Civic Intelligence

The Kings Musician Educational Foundation Inc

990 • Fiscal year 2017 • EIN 76-0117768

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.TheKingsMusician.org
1872 Calder AveBeaumont, TX 77701

(409) 833-0045

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$631,816

Down $5,103 (-0.8%) from 2016

Net Assets

Up

$245,929

Up $116,787 (+90%) from 2016

Liabilities

Down

$385,887

Down $121,890 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$241,689

Up $138,553 (+134%) from 2016

Expenses

Down

$124,902

Down $64,082 (-34%) from 2016

Net Income

Up

$116,787

Up $202,635 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $761,870Liabilities 2010: $507,576Net Assets 2010: $254,2942010Assets 2011: $742,004Liabilities 2011: $505,768Net Assets 2011: $236,2362011Assets 2012: $718,692Liabilities 2012: $502,446Net Assets 2012: $216,2462012Assets 2013: $695,753Liabilities 2013: $504,682Net Assets 2013: $191,0712013Assets 2014: $705,230Liabilities 2014: $508,190Net Assets 2014: $197,0402014Assets 2015: $718,081Liabilities 2015: $503,091Net Assets 2015: $214,9902015Assets 2016: $636,919Liabilities 2016: $507,777Net Assets 2016: $129,1422016Assets 2017: $631,816Liabilities 2017: $385,887Net Assets 2017: $245,9292017Assets 2018: $615,820Liabilities 2018: $376,311Net Assets 2018: $239,5092018Assets 2019: $594,859Liabilities 2019: $376,098Net Assets 2019: $218,7612019Assets 2020: $577,948Liabilities 2020: $398,817Net Assets 2020: $179,1312020Assets 2021: $559,909Liabilities 2021: $376,098Net Assets 2021: $183,8112021Assets 2022: $545,139Liabilities 2022: $1,098Net Assets 2022: $544,0412022Assets 2023: $527,197Liabilities 2023: $1,099Net Assets 2023: $526,0982023Assets 2024: $499,449Liabilities 2024: $1,098Net Assets 2024: $498,3512024

Highlighted filing

2017

Assets$631,816
Liabilities$385,887
Net Assets$245,929
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $112,392Expenses 2010: $139,934Net Income 2010: -$27,5422010Expenses 2011: $143,8942011Expenses 2012: $136,2862012Expenses 2013: $145,4792013Revenue 2014: $170,428Expenses 2014: $164,459Net Income 2014: $5,9692014Revenue 2015: $169,717Expenses 2015: $151,767Net Income 2015: $17,9502015Revenue 2016: $103,136Expenses 2016: $188,984Net Income 2016: -$85,8482016Revenue 2017: $241,689Expenses 2017: $124,902Net Income 2017: $116,7872017Revenue 2018: $96,308Expenses 2018: $102,728Net Income 2018: -$6,4202018Revenue 2019: $69,654Expenses 2019: $90,402Net Income 2019: -$20,7482019Revenue 2020: $75,378Expenses 2020: $115,008Net Income 2020: -$39,6302020Revenue 2021: $101,554Expenses 2021: $96,874Net Income 2021: $4,6802021Revenue 2022: $80,838Expenses 2022: $95,608Net Income 2022: -$14,7702022Revenue 2023: $82,022Expenses 2023: $99,965Net Income 2023: -$17,9432023Revenue 2024: $77,264Expenses 2024: $105,011Net Income 2024: -$27,7472024

Highlighted filing

2017

Revenue$241,689
Expenses$124,902
Net Income$116,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$241,689
Mission and Program Overview

Mission

Provide educational radio programming with local and national programming, and Christian music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$450,015$450,015→ $0
Land, Buildings, and Equipment, Net$190,868$174,098▼ $16,770
Loans From Officers Directors$125,266--
Cash and Non-Interest-Bearing Accounts$-3,964$7,703▲ $11,667
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,919$631,816▼ $5,103
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Accounts Payable and Accrued Expenses$7,511$10,887▲ $3,376
Total Liabilities$507,777$385,887▼ $121,890
Net Assets / Fund Balance
Unrestricted Net Assets$129,142$245,929▲ $116,787
Total Net Assets Fund Balance$129,142$245,929▲ $116,787
Total Liabilities and Net Assets / Fund Balance$636,919$631,816▼ $5,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,098$185,574$359,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leslie E JonesPresident
Kenneth SimmonsVice President
Leslie HayhurstDirector
Jeanette HarveySecretary
David AgnewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,689
Change in Net Assets
$116,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,901
Other Expenses$49,001
Total Fundraising Expense$9,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,506$6,050$5,945$70,501
Occupancy$11,267$5,118$704$17,089
Depreciation Depletion$16,625$145-$16,770
Payroll Taxes$4,482$486$432$5,400
Fees for Services Legal-$2,070-$2,070
Other Expenses$1,366$1,457$78$1,366
All Other Expenses$705$142$203$1,050
Office Expenses-$330$330$660
Advertising-$347-$347
Total Functional Expenses$94,488$21,293$9,121$124,902
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
Loans from Officers, Directors, Trustees, and Key Employees$125,266--
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The volunteer tax return preparer meets with the president and reviews the 990 prior to it being filed.”

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

“Governing documents and financial information is provided when requested.”

Filing and Contact Details

Filer

Filer Name
The Kings Musician Educational
EIN
76-0117768
Phone
4098330045
Address
1872 Calder Ave, Beaumont, TX 77701

Signing Officer

Name
Kenneth Simmons
Title
Vice President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
18

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
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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/Desc0Broadcasting Christian music in Southeast Texas on 88.1 FM, KLBT. We also serve our community through programs such as: Community Care prayer outreach, Shoes for Orphan Souls, Diaper drive for Hope Crisis Pregnancy Center, blood drives, Walk For Life, Aim for Life, Foster care awareness, Drug Free awareness, community block party, Operation Christmas Child, bring attention to sex trafficking with Harvest House, Love Lunchsack Homeless ministry, and promotion of local ministry opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Simmons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt0603182
IRS990ScheduleA/SubstantialContributorsTotAmt0244184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847366
IRS990ScheduleA/TotalSupportAmt0847597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0174098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The volunteer tax return preparer meets with the president and reviews the 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial information is provided when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636919
IRS990/TotalAssetsEOYAmt0631816
IRS990/TotalAssetsGrp/BOYAmt0636919
IRS990/TotalAssetsGrp/EOYAmt0631816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241689
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507777
IRS990/TotalLiabilitiesEOYAmt0385887
IRS990/TotalLiabilitiesGrp/BOYAmt0507777
IRS990/TotalLiabilitiesGrp/EOYAmt0385887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245929
IRS990/TotalProgramServiceExpensesAmt094488
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241689
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245929
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.TheKingsMusician.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kings Musician Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760117768
ReturnHeader/Filer/PhoneNum04098330045
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 Calder Ave
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kiefer
ReturnHeader/ReturnTs02018-06-15T08:37:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,816
Liabilities
$385,887
Net assets
$245,929
Revenue
$241,689
Expenses
$124,902
Net income
$116,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.77$1.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$0.82$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.81$0.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.60$3.76$1.84$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.99$1.79$0.75$1.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.95$3.76$2.19$0.70$0.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.16$3.76$2.40$0.96$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.32$3.86$2.46$2.42$1.25$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.37$5.08$1.29$1.03$1.89$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.18$5.03$2.15$1.70$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.05$5.08$1.97$1.70$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$5.05$1.91$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.02$2.16$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.06$2.36$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$5.08$2.54$1.12$1.40$0.28