Civic Intelligence

Kingdom Warriors

990EZ • Fiscal year 2019 • EIN 77-0684629

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profile
222 Elysian Fields DrLafayette, LA 70508

(337) 207-3402

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,966

Up $5,946 (+37%) from 2018

Net Assets

Up

$21,966

Up $5,946 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$75,710

Up $5,332 (+7.6%) from 2018

Expenses

Down

$53,744

Down $614 (-1.1%) from 2018

Net Income

Up

$21,966

Up $5,946 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0-$10KAssets 2018: $16,020Liabilities 2018: $0Net Assets 2018: $16,0202018Assets 2019: $21,966Liabilities 2019: $0Net Assets 2019: $21,9662019Assets 2020: $11,733Liabilities 2020: $0Net Assets 2020: $11,7332020Assets 2021: $18,135Liabilities 2021: $0Net Assets 2021: $18,1352021Assets 2022: $0Liabilities 2022: $2,635Net Assets 2022: -$2,6352022Assets 2023: $13,704Liabilities 2023: $0Net Assets 2023: $13,7042023Assets 2024: $10,585Liabilities 2024: $0Net Assets 2024: $10,5852024

Highlighted filing

2019

Assets$21,966
Liabilities$0
Net Assets$21,966
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $70,378Expenses 2018: $54,358Net Income 2018: $16,0202018Revenue 2019: $75,710Expenses 2019: $53,744Net Income 2019: $21,9662019Revenue 2020: $55,364Expenses 2020: $43,631Net Income 2020: $11,7332020Revenue 2021: $71,527Expenses 2021: $53,392Net Income 2021: $18,1352021Revenue 2022: $53,881Expenses 2022: $56,516Net Income 2022: -$2,6352022Revenue 2023: $73,122Expenses 2023: $56,783Net Income 2023: $16,3392023Revenue 2024: $68,350Expenses 2024: $57,765Net Income 2024: $10,5852024

Highlighted filing

2019

Revenue$75,710
Expenses$53,744
Net Income$21,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$75,710
Mission and Program Overview

Mission

CHURCH MINISTRY

Program Services

DescriptionGrantsExpenses
TO SERVE COMMUNITY THOUGH MINISTRIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A TATEPresidentFT$0--
LINDA J TATEVice PresidentPT$0--
BRIDGIT VALLIERSecretarytreasurydirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Warriors
EIN
77-0684629
Address
222 ELYSIAN FIELDS DR, LAFAYETTE, LA 70508

Signing Officer

Name
James Tate
Title
President
Phone
3372073402
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Applied Accounting & Tax Ser
Address
P O BOX 62916, Lafayette, LA 70596
Preparer
Delores a Venable
Phone
3372553935
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals 15,472misscelaneous expenses 483travel 13,545bank charges 12convention meetingexpense 3,629”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019363
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03372073402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 ELYSIAN FIELDS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021966
IRS990EZ/GrossReceiptsAmt075710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021966
IRS990EZ/OccupancyRentUtltsAndMaintAmt0771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA J TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGIT VALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE COMMUNITY THOUGH MINISTRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-550
IRS990ScheduleA/Total509Grp/TotalAmt043940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 15,472MISSCELANEOUS EXPENSES 483TRAVEL 13,545BANK CHARGES 12CONVENTION MEETINGEXPENSE 3,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372073402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770684629
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 ELYSIAN FIELDS DR
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B2805383D0D8EA47B2E3F7DE276CD8983FD7C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2805383D0D8EA47B2E3F7DE276CD8983FD7C7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07254042020080ztqmhas
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.34.140
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTm016:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721489911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLIED ACCOUNTING & TAX SER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 62916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070596
ReturnHeader/PreparerPersonGrp/PhoneNum03372553935
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELORES A VENABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T13:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,966
Liabilities
$0
Net assets
$21,966
Revenue
$75,710
Expenses
$53,744
Net income
$21,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$68.4$57.8$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$73.1$56.8$16.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.64$2.64$53.9$56.5$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$71.5$53.4$18.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$55.4$43.6$11.7
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$75.7$53.7$22.0
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$70.4$54.4$16.0