Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$21,001
Flat from 2023
Net Assets
$21,001
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$98,253
Flat from 2023
Expenses
Flat$59,733
Flat from 2023
Net Income
Flat$38,520
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $98,253
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $46,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNY D MORRIS | Director | - | $51,201 | - | $51,201 |
| ERNIE CLINE | Director | - | $0 | - | - |
| MARCELLA MORRIS | Treasurer | - | $0 | - | - |
| DAVID MORRIS | President | - | $0 | - | - |
| VERONICA MORRIS | V/P | - | $0 | - | - |
| ANN HALLAUER | Secretary | - | $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
- 2024-11-14
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 180 dues & subscriptions 70 gifts/ ministry support 900 mission support expense 6,532 total 7,682”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -20,200”
Form 990-ez, Part II, Line 24
“16,376 53,975 less accumulated depreciation 16,376 36,576 receivable from irs 0 0 other receivable 0 0 total 0 17,399”
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 Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCELLA MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034248083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 POPES BLUFF TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2681 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21001 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98253 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 51201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNY D MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCELLA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERONICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN HALLAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17399 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51201 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59733 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46023 |
| IRS990EZ/TotalRevenueAmt | 0 | 98253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 467140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 467140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 180 DUES & SUBSCRIPTIONS 70 GIFTS/ MINISTRY SUPPORT 900 MISSION SUPPORT EXPENSE 6,532 TOTAL 7,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -20,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 16,376 53,975 LESS ACCUMULATED DEPRECIATION 16,376 36,576 RECEIVABLE FROM IRS 0 0 OTHER RECEIVABLE 0 0 TOTAL 0 17,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNY D MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034248083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 841605906 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034248083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1097 RUBINETTE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERTHOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80513 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:59:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,001
- Liabilities
- -
- Net assets
- $21,001
- Revenue
- $98,253
- Expenses
- $59,733
- Net income
- $38,520