Civic Intelligence

The Kings Embrace

990 • Fiscal year 2019 • EIN 81-2776413

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileTHEKINGSEMBRACE.ORG
13637 Lakeside Place DriveWillis, TX 77318

(281) 344-7136

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$756,168

Up $111,804 (+17%) from 2018

Net Assets

Up

$756,168

Up $111,804 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$214,417

Down $378,989 (-64%) from 2018

Expenses

Up

$102,613

Up $37,388 (+57%) from 2018

Net Income

Down

$111,804

Down $416,377 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2016: $84,387Liabilities 2016: $02016Assets 2017: $116,183Liabilities 2017: $02017Assets 2018: $644,364Liabilities 2018: $0Net Assets 2018: $644,3642018Assets 2019: $756,168Liabilities 2019: $0Net Assets 2019: $756,1682019Assets 2020: $731,934Liabilities 2020: $0Net Assets 2020: $731,9342020Assets 2021: $742,782Liabilities 2021: $0Net Assets 2021: $742,7822021Assets 2022: $708,723Liabilities 2022: $0Net Assets 2022: $708,7232022Assets 2023: $819,897Liabilities 2023: $0Net Assets 2023: $819,8972023Assets 2024: $971,440Liabilities 2024: $0Net Assets 2024: $971,4402024

Highlighted filing

2019

Assets$756,168
Liabilities$0
Net Assets$756,168
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $86,634Expenses 2016: $2,247Net Income 2016: $84,3872016Revenue 2017: $57,217Expenses 2017: $25,421Net Income 2017: $31,7962017Revenue 2018: $593,406Expenses 2018: $65,225Net Income 2018: $528,1812018Revenue 2019: $214,417Expenses 2019: $102,613Net Income 2019: $111,8042019Revenue 2020: $86,475Expenses 2020: $110,709Net Income 2020: -$24,2342020Revenue 2021: $139,282Expenses 2021: $128,434Net Income 2021: $10,8482021Revenue 2022: $129,908Expenses 2022: $163,967Net Income 2022: -$34,0592022Revenue 2023: $268,158Expenses 2023: $156,984Net Income 2023: $111,1742023Revenue 2024: $377,150Expenses 2024: $256,591Net Income 2024: $120,5592024

Highlighted filing

2019

Revenue$214,417
Expenses$102,613
Net Income$111,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.1
Gross Receipts
$214,417
Mission and Program Overview

Mission

The kings embrace purpose is to provide spiritual and physical development in the underprivileged people of kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,511$698,103▲ $176,592
Savings and Temporary Cash Investments$90,925--
Cash and Non-Interest-Bearing Accounts$31,928$58,065▲ $26,137
Total Assets$644,364$756,168▲ $111,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,364$756,168▲ $111,804
Total Net Assets Fund Balance$644,364$756,168▲ $111,804
Total Liabilities and Net Assets / Fund Balance$644,364$756,168▲ $111,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,229$18,590$568,819
Equipment$95,516$8,716$104,232
Land$39,197-$39,197
Other Land Buildings$13,161$14,471$27,632
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
David WesongaBoard Member$3,600$3,600
George WesongaBoard Member$3,600$3,600

Board Members and Trustees

NameTitle
David M FischerPresident
Chris LakeBoard Member
Steve KinnardBoard Member
Carrie ThomasSecretary
Linda B FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bourice Construction Svc CoComplete OrphanageMAUSUMMIT RD, Molo, Ke$137,143
Revenue and Support

Revenue Composition

Contributions and Grants
$212,669
Program Service Revenue
$0
Investment Income
$1,748
Other Revenue
$0
All Other Contributions
$212,669
Change in Net Assets
$111,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,532--$29,532
Travel$10,436--$10,436
Fees for Services Management$8,973--$8,973
Occupancy$8,131--$8,131
Office Expenses$2,844--$2,844
Other Expenses$2,760--$2,760
Insurance$2,714--$2,714
All Other Expenses$1,019--$1,019
Fees for Services Accounting$324--$324
Fees for Services Legal$52--$52
Total Functional Expenses$102,613$0$0$102,613
International Activity

International Summary

Offices
1
Employees
5
Spending
$276,000

International Compliance

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
Sub-saharan AfricaProgram ServicesStreet Boys Care15$276,000
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Officer directors etc family relationship Part VI line 2

“David fischer, linda fischer, carrie shultz - family relationshipdavid wesonga, george wesonga - family relationship”

Form 990 governing body review Part VI line 11

“Form 990 and all accompanying schedules were emailed to all board members prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The kings embrace regularly and consistently monitors and enforces compliance with its conflict of interest policy through regular board meetings.”

Governing documents etc available to public Part VI line 19

“The kings embrace governing documents, conflict of interest policy, and financial statements are available to the public during the tax year, upon request.”

Filing and Contact Details

Filer

Filer Name
The Kings Embrace
EIN
81-2776413
Address
13637 LAKESIDE PLACE DRIVE, WILLIS, TX 77318

Signing Officer

Name
Linda Fischer
Title
Treasurer
Phone
2813447136
Signed
2020-03-02

Organization Details

Principal Officer
David M Fischer
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Raw XML Appendix367 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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IRS990ScheduleF/SubtotalSpentAmt0276000
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0276000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID FISCHER, LINDA FISCHER, CARRIE SHULTZ - FAMILY RELATIONSHIPDAVID WESONGA, GEORGE WESONGA - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL ACCOMPANYING SCHEDULES WERE EMAILED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KINGS EMBRACE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KINGS EMBRACE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644364
IRS990/TotalAssetsEOYAmt0756168
IRS990/TotalAssetsGrp/BOYAmt0644364
IRS990/TotalAssetsGrp/EOYAmt0756168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756168
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0102613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010436
IRS990/TravelGrp/TotalAmt010436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEKINGSEMBRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813447136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS EMBRACE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0812776413
ReturnHeader/Filer/USAddress/AddressLine1Txt013637 LAKESIDE PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C85759EA383D8751244DAA4DD5102A1F4F8878B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C85759EA383D8751244DAA4DD5102A1F4F8878B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07973962020129c0vqloi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.127.39
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:33:09
ReturnHeader/ReturnTs02020-05-08T09:31:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,168
Liabilities
$0
Net assets
$756,168
Revenue
$214,417
Expenses
$102,613
Net income
$111,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$3.77$2.57$1.21
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$2.68$1.57$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.30$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.86$1.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.14$1.03$1.12
2018Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$5.93$0.65$5.28
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.57$0.25$0.32
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.87$0.02$0.84