Civic Intelligence

Kingdom Life Businesses CDC

EIN 81-3374637 • 501(c)3 • Williamsburg, VA

Profile

To provide a service to the community

801 G Merrimac TrailWilliamsburg, VA 23185
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-5.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$44,720

Down $2,334 (-5.0%) from 2021

Liabilities

Up

$28,000

Up $100 (+0.4%) from 2021

Net Assets

Down

$16,720

Down $2,434 (-13%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$28,388

Down $15,242 (-35%) from 2021

Expenses

Down

$30,822

Down $6,301 (-17%) from 2021

Net Income

Down

-$2,434

Down $8,941 (-137%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $786Liabilities 2017: $0Net Assets 2017: $7862017Assets 2018: $370Liabilities 2018: $0Net Assets 2018: $3702018Assets 2019: $5,102Liabilities 2019: $0Net Assets 2019: $5,1022019Assets 2020: $40,547Liabilities 2020: $27,900Net Assets 2020: $12,6472020Assets 2021: $47,054Liabilities 2021: $27,900Net Assets 2021: $19,1542021Assets 2022: $44,720Liabilities 2022: $28,000Net Assets 2022: $16,7202022

Highlighted filing

2022

Assets$44,720
Liabilities$28,000
Net Assets$16,720
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $33,694Expenses 2017: $37,539Net Income 2017: -$3,8452017Revenue 2018: $35,522Expenses 2018: $35,938Net Income 2018: -$4162018Revenue 2019: $27,870Expenses 2019: $23,138Net Income 2019: $4,7322019Revenue 2020: $28,855Expenses 2020: $36,328Net Income 2020: -$7,4732020Revenue 2021: $43,630Expenses 2021: $37,123Net Income 2021: $6,5072021Revenue 2022: $28,388Expenses 2022: $30,822Net Income 2022: -$2,4342022

Highlighted filing

2022

Revenue$28,388
Expenses$30,822
Net Income-$2,434
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,720
Liabilities
$28,000
Net assets
$16,720
Revenue
$28,388
Expenses
$30,822
Net income
-$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$28.0$16.7$28.4$30.8$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$27.9$19.2$43.6$37.1$6.51
2020Detailed filing. Detailed filing data is available for this year.$40.5$27.9$12.6$28.9$36.3$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$27.9$23.1$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$35.5$35.9$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$33.7$37.5$3.85
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$74,438
Mission and Program Overview

Mission

To provide a service to the community

Program Services

DescriptionGrantsExpenses
To provide a service to the comunity while simultaneously providing part time employment to women in need.-$36,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donyale WellsTreasurerPT$0--
Patrina WalkerManagerFT$0--
Lisa CustalowBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Life Businesses CDC
EIN
81-3374637
Address
801 G Merrimac Trail, Williamsburg, VA 23185

Signing Officer

Name
Henry T Wells
Title
Executive Direc
Phone
7572531111
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
MGM Financial Services PC
Address
948 Copper Stone Cir, Chesapeake, VA 23320
Preparer
Michelle G Mattison
Phone
7575472545
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 1,566Office Expense 74Bank Svc Charges 218Uniforms 331Telephone and Internet 885Misc Expense 101”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 0 39,041”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 0 27,900”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0Henry Wells
IRS990EZ/BooksInCareOfDetail/PhoneNum07572531111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 G Merrimac Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt045583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-45583
IRS990EZ/GrossReceiptsAmt074438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012647
IRS990EZ/OccupancyRentUtltsAndMaintAmt015899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
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/PersonNm0Donyale Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrina Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Custalow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039041
IRS990EZ/OtherExpensesTotalAmt03175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a service to the community
IRS990EZ/ProgramServiceRevenueAmt074438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a service to the comunity while simultaneously providing part time employment to women in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017254
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036328
IRS990EZ/TotalProgramServiceExpensesAmt036328
IRS990EZ/TotalRevenueAmt028855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043322
IRS990ScheduleA/TotalSupportAmt043322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 1,566Office Expense 74Bank Svc Charges 218Uniforms 331Telephone and Internet 885Misc Expense 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 0 39,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA Loan 0 27,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry T Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07572531111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Life Businesses CDC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0813374637
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 G Merrimac Trail
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541779354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGM Financial Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0948 Copper Stone Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07575472545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle G Mattison
ReturnHeader/ReturnTs02021-11-15T19:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wells
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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