Civic Intelligence

Kisses for the King

EIN 83-0641419 • 501(c)3 • Baytown, TX

Profile

Community worship and programs

6345 GARTH ROAD Ste 110-223Baytown, TX 77521

www.kissesfortheking.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,089

Up $4,089 from 2019

Liabilities

Up

$4,089

Up $4,089 from 2019

Net Assets

Up

$5,861

Up $5,861 from 2019

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

$25,178

No earlier filing loaded for comparison.

Expenses

$19,317

No earlier filing loaded for comparison.

Net Income

$5,861

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $4,089Liabilities 2020: $4,089Net Assets 2020: $5,8612020

Highlighted filing

2020

Assets$4,089
Liabilities$4,089
Net Assets$5,861
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2020: $25,178Expenses 2020: $19,317Net Income 2020: $5,8612020

Highlighted filing

2020

Revenue$25,178
Expenses$19,317
Net Income$5,861
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089
Liabilities
$4,089
Net assets
$5,861
Revenue
$25,178
Expenses
$19,317
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.09$4.09$5.86$25.2$19.3$5.86
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,178
Mission and Program Overview

Mission

NEW MINISTRY PROGRAMING

Community worship and programs

Program Services

DescriptionGrantsExpenses
HOPE IS A HELPING POLICE EVERYWHERE WITH COUNSELING PROCESS-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FRETTYPresidentFT$8,000-$8,000
LTONYA FRETTYVice PresidentFT$8,000-$8,000
DONNA D DOUGLASAdministrationFT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Kisses for the King
EIN
83-0641419
In Care Of
% LTONYA FRETTY
Address
6345 GARTH ROAD Ste 110-223, Baytown, TX 77521

Signing Officer

Name
Ltonya Fretty
Title
Mrs
Phone
2818445750
Signed
2021-03-15
Discuss with paid preparer
No

Preparer

Firm
Takeaway Tax Services
Address
2386A RICE BLVD, 404, HOUSTON, TX 77005
Preparer
Yvonne Hollis
Phone
8308880742
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $700.00”

Part I Line 16

“Advertising and promotion $2522.00”

Part I Line 16

“Other office expenses $1741.00”

Part I Line 16

“Conferences, conventions, and meetings $809.00”

Part I Line 16

“Insurance $550.00”

Part I Line 16

“AUTO $41.00”

Part I Line 16

“BANK FEES $636.00”

Part I Line 16

“RENT $1318.00”

Part I Line 16

“Telecommunication $599.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$4089.00 Ending: $4089.00”

Raw XML Appendix138 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/PersonNm0LTONYA FRETTY
IRS990EZ/BooksInCareOfDetail/PhoneNum02818445750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06807 HUNTERS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt025178
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FRETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LTONYA FRETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA D DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WORSHIP AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE IS A HELPING POLICE EVERYWHERE WITH COUNSELING PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019317
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt025178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KISSESFORTHEKING.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2522.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $1741.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $41.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $636.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATION $599.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$4089.00 Ending: $4089.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LTONYA FRETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02818445750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISSES FOR THE KING
ReturnHeader/Filer/BusinessNameControlTxt0KISS
ReturnHeader/Filer/EIN0830641419
ReturnHeader/Filer/InCareOfNm0% LTONYA FRETTY
ReturnHeader/Filer/USAddress/AddressLine1Txt06345 GARTH ROAD Ste 110-223
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272756892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEAWAY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02386A RICE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum08308880742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE HOLLIS
ReturnHeader/ReturnTs02021-03-15T19:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LTONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRETTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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