Civic Intelligence

Kingdom Ministries

990 • Fiscal year 2013 • EIN 77-0515446

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 17, 2014

Organization ProfileN/A
245 W Shaw Avenue93704

(559) 226-2750

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$426,501

No earlier filing loaded for comparison.

Net Assets

$201,892

No earlier filing loaded for comparison.

Liabilities

$224,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

$288,213

No earlier filing loaded for comparison.

Expenses

$289,187

No earlier filing loaded for comparison.

Net Income

-$974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2013: $426,501Liabilities 2013: $224,609Net Assets 2013: $201,8922013

Highlighted filing

2013

Assets$426,501
Liabilities$224,609
Net Assets$201,892
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $288,213Expenses 2013: $289,187Net Income 2013: -$9742013

Highlighted filing

2013

Revenue$288,213
Expenses$289,187
Net Income-$974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$297,314
Mission and Program Overview

Mission

Helping others live in freedom of christ

Helping others live in freedom of christ by knowing and living by the truths set for in god's word, the holy bible. Provide services to train and teach effective principles of effective prayer ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,472$389,459▼ $9,013
Rtn Earn Endowment Incm Other Fnds$202,866$201,892▼ $974
Cash and Non-Interest-Bearing Accounts$27,796$34,630▲ $6,834
Savings and Temporary Cash Investments$1,808$2,412▲ $604
Accounts Receivable$702--
Total Assets$428,778$426,501▼ $2,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,515$210,131▼ $6,384
Accounts Payable and Accrued Expenses$8,956$13,832▲ $4,876
Deferred Revenue$441$646▲ $205
Total Liabilities$225,912$224,609▼ $1,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,866$201,892▼ $974
Total Liabilities and Net Assets / Fund Balance$428,778$426,501▼ $2,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,643$73,858$304,501
Land$150,000-$150,000
Equipment$409$19,014$19,423
Leasehold Improvements$8,407$7,855$16,262
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MartensPresidentFT$73,308$73,308
Joan MartensSecretary-$42,000$42,000

Board Members and Trustees

NameTitle
Steve WoodVice President
Phil FriesenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$181,058
Program Service Revenue
$97,527
Investment Income
$4
Other Revenue
$9,624
All Other Contributions
$181,058
Change in Net Assets
$-974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,445
Other Expenses$66,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,308$0$0$115,308
Other Salaries and Wages$58,867$24,000$0$82,867
Other Employee Benefits$15,296$0$0$15,296
Interest$0$14,286$0$14,286
Occupancy$0$13,143$0$13,143
Depreciation Depletion$0$9,392$0$9,392
Payroll Taxes$7,942$1,032$0$8,974
Travel$6,549$0$0$6,549
Office Expenses$0$4,666$0$4,666
Fees for Services Accounting$0$2,454$0$2,454
Insurance$1,073$0$0$1,073
Conferences and Meetings$0$586$0$586
All Other Expenses$117$297$0$414
Other Expenses$240$0$0$240
Total Functional Expenses$214,164$75,023$0$289,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,725
Fundraising Direct Expenses$9,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,725$18,725-$18,725
Total Events$18,725$18,725$9,100$9,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0515446
Phone
5592262750

Signing Officer

Name
Keith Martens
Title
Executive Director
Phone
5592262750
Signed
2014-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Martens
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
8

Preparer

Preparer
Karen Kamimoto
Phone
5592979450
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Keith martens and joan martens are married. Keith”

Pt VI, Line 2

“Martens oversees the ministry. Joan martens”

Pt VI, Line 2

“Oversees the counseling center”

Pt VI, Line 15A

“Compensation and benefits for officers and executive”

Pt VI, Line 15A

“Positions were determined by the board of directors”

Pt VI, Line 15A

“And utilized a document containing a scale of”

Pt VI, Line 15A

“Salary averages for executive positions from high”

Pt VI, Line 15A

“To median to low amoung thoise in religious non-profits”

Pt VI, Line 15A

“In the greater fresno area”

Pt VI, Line 15B

“Compensation and benefits for officers and executive”

Pt VI, Line 15B

“Positions were determined by the board of directors”

Pt VI, Line 15B

“And utilized a document containing a scale of”

Pt VI, Line 15B

“Salary averages for executive positions from high”

Pt VI, Line 15B

“To median to low amoung those in religious non-profits”

Pt VI, Line 15B

“In the greater fresno area”

Pt VI, Line 8B

“The board makes all decisions”

Pt VI, Line 11B

“The president reviews the form 990 before filing the return”

Form 990, Part IX, Line 24F

“Corporate fees consulting fees”

Raw XML AppendixShowing 400 of 426 raw XML fields

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH MARTENS AND JOAN MARTENS ARE MARRIED. KEITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTENS OVERSEES THE MINISTRY. JOAN MARTENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSEES THE COUNSELING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS FOR OFFICERS AND EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSITIONS WERE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND UTILIZED A DOCUMENT CONTAINING A SCALE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY AVERAGES FOR EXECUTIVE POSITIONS FROM HIGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO MEDIAN TO LOW AMOUNG THOISE IN RELIGIOUS NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN THE GREATER FRESNO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION AND BENEFITS FOR OFFICERS AND EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSITIONS WERE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AND UTILIZED A DOCUMENT CONTAINING A SCALE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALARY AVERAGES FOR EXECUTIVE POSITIONS FROM HIGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO MEDIAN TO LOW AMOUNG THOSE IN RELIGIOUS NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IN THE GREATER FRESNO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CORPORATE FEES CONSULTING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0426501
IRS990/TotalAssetsGrp/BOYAmt0428778
IRS990/TotalAssetsGrp/EOYAmt0426501
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IRS990/TotalContributionsAmt0181058
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289187
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0225912
IRS990/TotalLiabilitiesEOYAmt0224609
IRS990/TotalLiabilitiesGrp/BOYAmt0225912
IRS990/TotalLiabilitiesGrp/EOYAmt0224609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097527
IRS990/TotalProgramServiceExpensesAmt0214164
IRS990/TotalProgramServiceRevenueAmt097527
IRS990/TotalReportableCompFromOrgAmt0115308
IRS990/TotalRevenueGrp/ExclusionAmt09624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06549
IRS990/TravelGrp/TotalAmt06549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 W SHAW AVENUE
IRS990/USAddress/City0FRESNO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,501
Liabilities
$224,609
Net assets
$201,892
Revenue
$288,213
Expenses
$289,187
Net income
-$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.27$2.25$2.02$2.88$2.89$0.01