Civic Intelligence

Kings Kids

EIN 84-1605906 • 501(c)3 • Berthoud, CO

Profile

To train youth to carry out the great commission of taking the word to all parts of the world

Refreshing map…

1097 Rubinette LaneBerthoud, CO 80513

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,705

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,853

Down $6,148 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,853

No earlier filing loaded for comparison.

Revenue

Up

$98,462

Up $209 (+0.2%) from 2023

Expenses

Up

$97,650

Up $37,917 (+63%) from 2023

Net Income

Down

$812

Down $37,708 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,043Liabilities 2011: $0Net Assets 2011: $5,0432011Assets 2012: $2,277Liabilities 2012: $0Net Assets 2012: $2,2772012Assets 2013: $3,857Liabilities 2013: $0Net Assets 2013: $3,8572013Assets 2014: $1,199Liabilities 2014: $0Net Assets 2014: $1,1992014Assets 2015: $118Liabilities 2015: $0Net Assets 2015: $1182015Assets 2016: $50,657Liabilities 2016: $0Net Assets 2016: $50,6572016Assets 2017: $11,077Liabilities 2017: $0Net Assets 2017: $11,0772017Assets 2018: $806Liabilities 2018: $0Net Assets 2018: $8062018Assets 2019: $2,114Liabilities 2019: $02019Assets 2020: $4,863Net Assets 2020: $4,8632020Assets 2021: $3,568Net Assets 2021: $3,5682021Assets 2022: $2,681Net Assets 2022: $2,6812022Assets 2023: $21,001Liabilities 2023: $02023Assets 2024: $14,853Net Assets 2024: $14,8532024

Highlighted filing

2024

Assets$14,853
Liabilities-
Net Assets$14,853

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $112,958Expenses 2011: $111,510Net Income 2011: $1,4482011Revenue 2012: $95,115Expenses 2012: $97,881Net Income 2012: -$2,7662012Revenue 2013: $103,217Expenses 2013: $101,637Net Income 2013: $1,5802013Revenue 2014: $106,448Expenses 2014: $109,106Net Income 2014: -$2,6582014Revenue 2015: $62,843Expenses 2015: $63,924Net Income 2015: -$1,0812015Revenue 2016: $105,570Expenses 2016: $55,031Net Income 2016: $50,5392016Revenue 2017: $87,700Expenses 2017: $127,280Net Income 2017: -$39,5802017Revenue 2018: $87,201Expenses 2018: $97,072Net Income 2018: -$9,8712018Revenue 2019: $104,862Expenses 2019: $103,554Net Income 2019: $1,3082019Revenue 2020: $88,558Expenses 2020: $85,809Net Income 2020: $2,7492020Revenue 2021: $89,115Expenses 2021: $90,410Net Income 2021: -$1,2952021Revenue 2022: $86,352Expenses 2022: $87,239Net Income 2022: -$8872022Revenue 2023: $98,253Expenses 2023: $59,733Net Income 2023: $38,5202023Revenue 2024: $98,462Expenses 2024: $97,650Net Income 2024: $8122024

Highlighted filing

2024

Revenue$98,462
Expenses$97,650
Net Income$812

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.98$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.98$0.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.86$0.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$1.27$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.06$0.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.64$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.06$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.95$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.13$1.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$98,462
Mission and Program Overview

Mission

To train youth to carry out the great commission of taking the word to all parts of the world

Program Services

DescriptionGrantsExpenses
WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR.-$85,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY D MORRISDirector-$48,705-$48,705
ERNIE CLINEDirector-$0--
MARCELLA MORRISTreasurer-$0--
DAVID MORRISPresident-$0--
VERONICA MORRISV/P-$0--
ANN HALLAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kings Kids
EIN
84-1605906
Phone
3034248083
Address
1097 RUBINETTE LANE, BERTHOUD, CO 80513

Signing Officer

Name
Ronny D Morris
Title
Director
Phone
3034248083
Signed
2025-10-30

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses materials & supplies 222 dues & subscriptions 413 gifts/ ministry support 800 projects 1,292 mission support expense 45,878 total 48,605

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -6,960

Form 990-ez, Part II, Line 24

53,975 53,975 less accumulated depreciation 36,576 43,536 receivable from irs 0 0 other receivable 0 0 total 17,399 10,439

Form 990-ez, Part III

To train youth to carry out the great commission of taking the word to all parts of the world

Form 990-ez, Part III, Line 28

We have been called by the lord to mexico to help with the new ywam base. Also went to wyoming and put on kidz kamp with over 85 kids and taught on china and the persecuted church as well as trained and equiped the youth to share the gospel. We also worked with belleville christian school for the first two months of the year.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCELLA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034248083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 POPES BLUFF TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098462
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNY D MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA MORRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN HALLAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010439
IRS990EZ/OtherChangesInNetAssetsAmt0-6960
IRS990EZ/OtherExpensesTotalAmt048605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085134
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt097650
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086352
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460740
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATERIALS & SUPPLIES 222 DUES & SUBSCRIPTIONS 413 GIFTS/ MINISTRY SUPPORT 800 PROJECTS 1,292 MISSION SUPPORT EXPENSE 45,878 TOTAL 48,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -6,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,975 53,975 LESS ACCUMULATED DEPRECIATION 36,576 43,536 RECEIVABLE FROM IRS 0 0 OTHER RECEIVABLE 0 0 TOTAL 17,399 10,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034248083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/Filer/EIN0841605906
ReturnHeader/Filer/PhoneNum03034248083
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ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02025-11-03T16:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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