Civic Intelligence

Kingdom Warriors

990EZ • Fiscal year 2018 • EIN 77-0684629

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,020

No earlier filing loaded for comparison.

Net Assets

$16,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$70,378

No earlier filing loaded for comparison.

Expenses

$54,358

No earlier filing loaded for comparison.

Net Income

$16,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$16,020
Liabilities$0
Net Assets$16,020
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$70,378
Expenses$54,358
Net Income$16,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$70,378
Mission and Program Overview

Mission

CHURCH MINISTRY

Program Services

DescriptionGrantsExpenses
TO SERVE COMMUNITY THOUGH MINISTRIES--
Compensation and Service Providers
Top Officer Pay76th 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 a Tate
Title
President
Phone
3372073402
Signed
2019-03-18
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 18,936misscelaneous expenses 1,782travel 11,438bank charges 812convention meetingexpense 428”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt019651
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/EOYAmt016020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016020
IRS990EZ/GrossReceiptsAmt070378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016020
IRS990EZ/OccupancyRentUtltsAndMaintAmt01254
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/OtherExpensesTotalAmt033396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH MINISTRY
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/TotalExpensesAmt054358
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/Total509Grp/TotalAmt022633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 18,936MISSCELANEOUS EXPENSES 1,782TRAVEL 11,438BANK CHARGES 812CONVENTION MEETINGEXPENSE 428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372073402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/FederalOriginalSubmissionId07254042019077iii144w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.28.26
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTm015:40:40
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELORES A VENABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-18T15:37:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,020
Liabilities
$0
Net assets
$16,020
Revenue
$70,378
Expenses
$54,358
Net income
$16,020
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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