Civic Intelligence

Kings Storehouse Food Bank Inc.

990 • Fiscal year 2015 • EIN 75-2152071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,079

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$315,086

Up $31,231 (+11%) from 2014

Net Assets

Up

$222,653

Up $36,415 (+20%) from 2014

Liabilities

Down

$92,433

Down $5,184 (-5.3%) from 2014

Revenue

Up

$472,563

Up $375,590 (+387%) from 2014

Expenses

Up

$436,148

Up $267,006 (+158%) from 2014

Net Income

Up

$36,415

Up $108,584 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$315,086
Liabilities$92,433
Net Assets$222,653

Operations Trend

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

2015

Revenue$472,563
Expenses$436,148
Net Income$36,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$472,933
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$257,593$249,137▼ $8,456
Rtn Earn Endowment Incm Other Fnds$186,238$222,653▲ $36,415
Cash and Non-Interest-Bearing Accounts$24,095$58,221▲ $34,126
Savings and Temporary Cash Investments$2,167$7,728▲ $5,561
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$283,855$315,086▲ $31,231
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,617$90,308▼ $7,309
Accounts Payable and Accrued Expenses-$2,125-
Total Liabilities$97,617$92,433▼ $5,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,238$222,653▲ $36,415
Total Liabilities and Net Assets / Fund Balance$283,855$315,086▲ $31,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,831$49,528$279,359
Equipment$19,306$5,671$24,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine EstridgeExecutive DirectorFT$13,079$13,079

Board Members and Trustees

NameTitle
Lynne Breedlove SperryPresident
Bryan CampbellVice President
Allen BennettDirector
Amanda ZorbanosDirector
Johnny JohnsonDirector
Linda UnterseeDirector
Nathan AtkinsonDirector
Rita BreedloveSecretary
Bill NewburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,901
Program Service Revenue
$435,989
Investment Income
$2,673
Other Revenue
$0
All Other Contributions
$33,901
Change in Net Assets
$36,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,472
Salaries, Compensation, and Employee Benefits$118,676
Total Fundraising Expense$689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,476--$94,476
Occupancy$44,405$906-$45,311
Current Officers, Directors, Trustees, and Key Employees$9,155$3,924-$13,079
Depreciation Depletion$12,577$257-$12,834
Payroll Taxes$10,821$300-$11,121
Insurance-$6,841-$6,841
Interest-$5,318-$5,318
All Other Expenses$1,842$1,127-$2,969
Other Expenses$1,371$2,005-$1,371
Office Expenses-$1,029-$1,029
Fees for Services Other-$814-$814
Advertising--$689$689
Total Functional Expenses$412,938$22,521$689$436,148
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, Bryan Campbell, and Amanda Zorbanos are father, son, and daughter respectively.Rita Breedlove and Lynne Breedlove Sperry are mother and daughter.

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

The 990 is provided to the Executive Committee for review prior to filing and is presented to the board of directors after filing.

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

No documents available to the public.

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 Breedlove Sperry
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
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
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUEL REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ProgramServicesAmt0231846
IRS990/OtherExpensesGrp/ProgramServicesAmt16445
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/TotalAmt0231846
IRS990/OtherExpensesGrp/TotalAmt16445
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherExpensesGrp/TotalAmt31371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094476
IRS990/OtherSalariesAndWagesGrp/TotalAmt094476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt010821
IRS990/PayrollTaxesGrp/TotalAmt011121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE BREEDLOVE SPERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057745
IRS990/PYOtherRevenueAmt074860
IRS990/PYRevenuesLessExpensesAmt0-72169
IRS990/PYSalariesCompEmpBnftPaidAmt0111397
IRS990/PYTotalExpensesAmt0169142
IRS990/PYTotalRevenueAmt096973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02238071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367539
IRS990ScheduleA/Total509Grp/TotalAmt02238071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02238510
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/BookValueAmt0229831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279359
IRS990ScheduleD/EquipmentGrp/BookValueAmt019306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bruce Campbell, Bryan Campbell, and Amanda Zorbanos are father, son, and daughter respectively.Rita Breedlove and Lynne Breedlove Sperry are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Executive Committee for review prior to filing and is presented to the board of directors after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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