Civic Intelligence

Kingdom Warriors

990EZ • Fiscal year 2022 • EIN 77-0684629

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,135 (-100%) from 2021

Net Assets

Down

-$2,635

Down $20,770 (-115%) from 2021

Liabilities

Up

$2,635

Up $2,635 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$53,881

Down $17,646 (-25%) from 2021

Expenses

Up

$56,516

Up $3,124 (+5.9%) from 2021

Net Income

Down

-$2,635

Down $20,770 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$2,635
Net Assets-$2,635
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$53,881
Expenses$56,516
Net Income-$2,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$53,881
Mission and Program Overview

Mission

CHURCH MINISTRY

Program Services

DescriptionGrantsExpenses
TO SERVE COMMUNITY THOUGH MINISTRIES--
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals 9,774misscelaneous expenses 6,208travel 12,707bank charges 1convention meeting expense 1,099”

Description of total liabilities Part II line 26

“Category beginning of year end of yearend of year 0 2,635”

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/BenefitsPaidToOrForMembersAmt018510
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/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt053881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2635
IRS990EZ/OccupancyRentUtltsAndMaintAmt01152
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/OtherExpensesTotalAmt029789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE COMMUNITY THOUGH MINISTRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-2635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-2635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/Total509Grp/TotalAmt065220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-2635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 9,774MISSCELANEOUS EXPENSES 6,208TRAVEL 12,707BANK CHARGES 1CONVENTION MEETING EXPENSE 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREND OF YEAR 0 2,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372073402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delores Venable
ReturnHeader/ReturnTs02023-02-13T10:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,635
Net assets
-$2,635
Revenue
$53,881
Expenses
$56,516
Net income
-$2,635
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
2022Detailed filing. Detailed filing data is available for this year.$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