Civic Intelligence

Kingdom Channels Inc.

990 • Fiscal year 2017 • EIN 81-1809728

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.KINGDOMCHANNELS.ORG
121 County Road 616Athens, TN 37303

(423) 453-1112

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$102,552

Up $67,569 (+193%) from 2016

Net Assets

Up

$100,411

Up $66,887 (+200%) from 2016

Liabilities

Up

$2,141

Up $682 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$281,671

Up $149,534 (+113%) from 2016

Expenses

Up

$214,784

Up $116,171 (+118%) from 2016

Net Income

Up

$66,887

Up $33,363 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2016: $34,983Liabilities 2016: $1,459Net Assets 2016: $33,5242016Assets 2017: $102,552Liabilities 2017: $2,141Net Assets 2017: $100,4112017Assets 2018: $121,627Liabilities 2018: $18,294Net Assets 2018: $103,3332018Assets 2019: $199,956Liabilities 2019: $15,861Net Assets 2019: $184,0952019Assets 2020: $362,228Liabilities 2020: $23,455Net Assets 2020: $338,7732020Assets 2021: $651,160Liabilities 2021: $26,040Net Assets 2021: $625,1202021Assets 2024: $967,488Liabilities 2024: $122,722Net Assets 2024: $844,7662024

Highlighted filing

2017

Assets$102,552
Liabilities$2,141
Net Assets$100,411
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $132,137Expenses 2016: $98,613Net Income 2016: $33,5242016Revenue 2017: $281,671Expenses 2017: $214,784Net Income 2017: $66,8872017Revenue 2018: $367,885Expenses 2018: $364,963Net Income 2018: $2,9222018Revenue 2019: $549,540Expenses 2019: $468,778Net Income 2019: $80,7622019Revenue 2020: $656,274Expenses 2020: $501,596Net Income 2020: $154,6782020Revenue 2021: $1,080,738Expenses 2021: $796,941Net Income 2021: $283,7972021Revenue 2024: $1,202,603Expenses 2024: $1,294,703Net Income 2024: -$92,1002024

Highlighted filing

2017

Revenue$281,671
Expenses$214,784
Net Income$66,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$281,671
Mission and Program Overview

Mission

Bringing aid and compassion to refugees and others from the 10/40 window, while also providing training to those interested in these and similar endeavors.

Bringing aid and compassion to refugees displaced in the northern regions of iraq.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,883$83,072▲ $67,189
Land, Buildings, and Equipment, Net$19,100$15,280▼ $3,820
Prepaid Expenses and Deferred Charges-$3,200-
Total Assets$34,983$102,552▲ $67,569
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$1,459$2,141▲ $682
Total Liabilities$1,459$2,141▲ $682
Net Assets / Fund Balance
Unrestricted Net Assets$33,524$70,419▲ $36,895
Temporarily Rstr Net Assets-$29,992-
Total Net Assets Fund Balance$33,524$100,411▲ $66,887
Total Liabilities and Net Assets / Fund Balance$34,983$102,552▲ $67,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,280$3,820$19,100
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Merle WeaverChairman
Duane MartinMember
Glenn MartinMember
M MMember
Mervin KingMember
Michael StoltfusMember
James MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,671
Change in Net Assets
$66,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,275
Total Fundraising Expense$5,356
Salaries, Compensation, and Employee Benefits$4,980
Grants and Similar Amounts Paid$3,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$74,534$434$768$75,736
Occupancy$23,551$2,423-$25,974
Fees for Services Legal$14,338$354-$14,692
Conferences and Meetings$13,691--$13,691
Other Expenses$11,551$9,262-$11,551
Other Salaries and Wages-$4,950-$4,950
Advertising$145$327$4,092$4,564
All Other Expenses$2,751$1,030$496$4,277
Depreciation Depletion$3,820--$3,820
Foreign Grants$3,529--$3,529
Fees for Services Accounting-$2,450-$2,450
Fees for Services Other$2,083--$2,083
Office Expenses$54$939-$993
Payroll Taxes-$30-$30
Total Functional Expenses$187,204$22,224$5,356$214,784
International Activity

International Summary

Offices
1
Employees
15
Spending
$187,204

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesAid and Compassion115$187,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The kingdom channels board chairman reviews form 990 for accuracy prior to its filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Kingdom channels makes its annual audited financial statements and other governing documents available upon request. These documents may also be inspected by appointment at the kingdom channels business office.”

Filing and Contact Details

Filer

Filer Name
Kingdom Channels Inc
EIN
81-1809728
Address
121 COUNTY ROAD 616, ATHENS, TN 37303

Signing Officer

Name
Merle Weaver
Title
Board Member
Phone
4234531112
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
48

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Kingdom channels has adopted accounting principles related to accounting for uncertainty in income taxes. Kingdom channels policy is to record a liability for any tax position taken that is beneficial to kc, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. As the organization was founded in 2016, all years remain subject to examination by federal and state authorities.”

Raw XML Appendix376 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/SupplementalInformationDetail/ExplanationTxt0KINGDOM CHANNELS HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. KINGDOM CHANNELS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO KC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. AS THE ORGANIZATION WAS FOUNDED IN 2016, ALL YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0187204
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0187204
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KINGDOM CHANNELS BOARD CHAIRMAN REVIEWS FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KINGDOM CHANNELS MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED BY APPOINTMENT AT THE KINGDOM CHANNELS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034983
IRS990/TotalAssetsEOYAmt0102552
IRS990/TotalAssetsGrp/BOYAmt034983
IRS990/TotalAssetsGrp/EOYAmt0102552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01459
IRS990/TotalLiabilitiesEOYAmt02141
IRS990/TotalLiabilitiesGrp/BOYAmt01459
IRS990/TotalLiabilitiesGrp/EOYAmt02141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0768
IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/ProgramServicesAmt074534
IRS990/TravelGrp/TotalAmt075736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KINGDOMCHANNELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234531112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM CHANNELS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0811809728
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 COUNTY ROAD 616
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242018292be501yb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTm014:44:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ
ReturnHeader/ReturnTs02018-10-19T14:44:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,552
Liabilities
$2,141
Net assets
$100,411
Revenue
$281,671
Expenses
$214,784
Net income
$66,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.84$1.20$1.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.63$1.08$0.80$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.66$0.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.55$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.37$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.13$0.10$0.03