Civic Intelligence

Kings Storehouse Food Bank Inc.

990 • Fiscal year 2014 • EIN 75-2152071

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 131782Tyler, TX 75713

(903) 595-5097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$283,855

Up $25,448 (+9.8%) from 2013

Net Assets

Down

$186,238

Down $72,169 (-28%) from 2013

Liabilities

Up

$97,617

Up $97,617 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$96,973

Down $78,734 (-45%) from 2013

Expenses

Up

$169,142

Up $33,449 (+25%) from 2013

Net Income

Down

-$72,169

Down $112,183 (-280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $194,665Liabilities 2011: $0Net Assets 2011: $194,6652011Assets 2012: $218,393Liabilities 2012: $0Net Assets 2012: $218,3932012Assets 2013: $258,407Liabilities 2013: $0Net Assets 2013: $258,4072013Assets 2014: $283,855Liabilities 2014: $97,617Net Assets 2014: $186,2382014Assets 2015: $315,086Liabilities 2015: $92,433Net Assets 2015: $222,6532015Assets 2016: $296,456Liabilities 2016: $83,474Net Assets 2016: $212,9822016Assets 2017: $280,230Liabilities 2017: $73,027Net Assets 2017: $207,2032017Assets 2018: $267,913Liabilities 2018: $67,567Net Assets 2018: $200,3462018Assets 2019: $250,588Liabilities 2019: $58,729Net Assets 2019: $191,8592019Assets 2020: $279,188Liabilities 2020: $53,339Net Assets 2020: $225,8492020Assets 2021: $262,498Liabilities 2021: $51,214Net Assets 2021: $211,2842021Assets 2022: $273,343Liabilities 2022: $43,779Net Assets 2022: $229,5642022Assets 2023: $208,622Liabilities 2023: $40,202Net Assets 2023: $168,4202023Assets 2024: $178,147Liabilities 2024: $34,784Net Assets 2024: $143,3632024

Highlighted filing

2014

Assets$283,855
Liabilities$97,617
Net Assets$186,238
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $135,695Expenses 2011: $134,049Net Income 2011: $1,6462011Revenue 2012: $224,112Expenses 2012: $200,384Net Income 2012: $23,7282012Revenue 2013: $175,707Expenses 2013: $135,693Net Income 2013: $40,0142013Revenue 2014: $96,973Expenses 2014: $169,142Net Income 2014: -$72,1692014Revenue 2015: $472,563Expenses 2015: $436,148Net Income 2015: $36,4152015Revenue 2016: $474,729Expenses 2016: $484,400Net Income 2016: -$9,6712016Revenue 2017: $431,582Expenses 2017: $437,361Net Income 2017: -$5,7792017Revenue 2018: $377,037Expenses 2018: $383,894Net Income 2018: -$6,8572018Revenue 2019: $433,279Expenses 2019: $441,766Net Income 2019: -$8,4872019Revenue 2020: $551,261Expenses 2020: $517,271Net Income 2020: $33,9902020Revenue 2021: $402,381Expenses 2021: $416,946Net Income 2021: -$14,5652021Revenue 2022: $408,712Expenses 2022: $390,432Net Income 2022: $18,2802022Revenue 2023: $472,851Expenses 2023: $533,995Net Income 2023: -$61,1442023Revenue 2024: $486,169Expenses 2024: $511,226Net Income 2024: -$25,0572024

Highlighted filing

2014

Revenue$96,973
Expenses$169,142
Net Income-$72,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2016
Return Version
2014v6.0
Gross Receipts
$486,903
Mission and Program Overview

Mission

To provide a central location to distribute food to other non-profit organizations so that they may in turn distribute to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,635$257,593▲ $129,958
Cash and Non-Interest-Bearing Accounts$108,506$24,095▼ $84,411
Savings and Temporary Cash Investments$10,735$2,167▼ $8,568
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,407$283,855▲ $25,448
Other Assets Total$11,531$0▼ $11,531
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,617-
Total Liabilities$0$97,617▲ $97,617
Net Assets / Fund Balance
Unrestricted Net Assets$258,407$186,238▼ $72,169
Total Net Assets Fund Balance$258,407$186,238▼ $72,169
Total Liabilities and Net Assets / Fund Balance$258,407$283,855▲ $25,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,994$42,365$279,359
Equipment$20,599-$20,599
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lynne SperryPresident
Bryan CampbellVice President
Alan BennettDirector
Johnny JohnsonDirector
Peggy AbernathyDirector
Rita BreedloveSecretary
Bruce CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,010
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$74,860
All Other Contributions
$22,010
Change in Net Assets
$-72,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,397
Other Expenses$57,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,481--$103,481
Occupancy$31,126$635-$31,761
Payroll Taxes$7,916--$7,916
Insurance-$5,078-$5,078
Office Expenses-$3,319-$3,319
Interest-$1,217-$1,217
Other Expenses$200$255-$200
Total Functional Expenses$158,638$10,504$0$169,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce Campbell and Bryan Campbell are father and son.Rita Breedlove and Lynne Breedlove Sperry are mother and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is held by the treasurer until called for by the president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kings House
EIN
75-2152071
Phone
9035955097
Address
PO BOX 131782, TYLER, TX 75713

Signing Officer

Name
Bryan Campbell
Title
Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Sperry
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
500

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kristen L Gusa
Phone
9035340088
Supplemental Narrative

Additional Explanations

Amended Explanation

“We are amending the 2014 Form 990 to capitalize certain expenses paid during the year, and to reclassify certain other expenses to the correct expense accounts. In addition, we have changed our Reason for Public Charity Status on Schedule A to Line 9, and have completed the support schedule on Part III of Schedule A.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02002728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02167593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399412
IRS990ScheduleA/Total509Grp/TotalAmt02167593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279359
IRS990ScheduleD/EquipmentGrp/BookValueAmt020599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bruce Campbell and Bryan Campbell are father and son.Rita Breedlove and Lynne Breedlove Sperry are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS HELD BY THE TREASURER UNTIL CALLED FOR BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are amending the 2014 Form 990 to capitalize certain expenses paid during the year, and to reclassify certain other expenses to the correct expense accounts. In addition, we have changed our Reason for Public Charity Status on Schedule A to Line 9, and have completed the support schedule on Part III of Schedule A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0283855
IRS990/TotalAssetsGrp/BOYAmt0258407
IRS990/TotalAssetsGrp/EOYAmt0283855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022010
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt097617
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt097617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186238
IRS990/TotalProgramServiceExpensesAmt0158638
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096973
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283855
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011228 MARSH WREN CIRCLE
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075762

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,855
Liabilities
$97,617
Net assets
$186,238
Revenue
$96,973
Expenses
$169,142
Net income
-$72,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.43$4.86$5.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$4.73$5.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.30$4.09$3.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$4.02$4.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.53$2.26$5.51$5.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.92$4.33$4.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$3.77$3.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$4.32$4.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.83$2.13$4.75$4.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.92$2.23$4.73$4.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$0.97$1.69$0.72
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.76$1.36$0.40
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.24$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.36$1.34$0.02