Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Flat$2,114
Flat from 2019
Net Assets
$2,114
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$104,862
Flat from 2019
Expenses
Flat$103,554
Flat from 2019
Net Income
Flat$1,308
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $104,862
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 |
|---|---|---|
| LIVED IN CHINA FOR A FEW MONTHS AND WAS INVOLVED TO DEVELOP LEADERSHIP SKILLS AND A DEEPER FAITH IN JESUS CHRIST. 10-20 PEOPLE INVOLVED TO HELP THE LOCALS WITH FARMING SKILLS AS WELL AS SHARING THE GOSPEL. ALSO CARED FOR FOSTER CHILDREN FROM A LOCAL ORPHANAGE. MOVED BACK TO THE USA AND HELPED FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH. | - | $91,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNY D MORRIS | Director | FT | $0 | - | - |
| ERNIE CLINE | Director | - | $0 | - | - |
| MARCELLA MORRIS | Treasurer | - | $0 | - | - |
| LISA MORRIS | Director | - | $0 | - | - |
| DAVID MORRIS | President | - | $0 | - | - |
| VERONICA MORRIS | V/P | - | $0 | - | - |
| ANN HALLAUER | Secretary | - | $0 | - | - |
| CHRIS KUEHL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kings Kids
- EIN
- 84-1605906
- Phone
- 3034248083
- Address
- 505 POPES BLUFF TRAIL, COLORADO SPRINGS, CO 80907
Signing Officer
- Name
- Ronny D Morris
- Title
- Director
- Phone
- 3034248083
- Signed
- 2020-11-11
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 office supplies 1,140 travel 10,535 materials & supplies 16,490 dues & subscriptions 293 bank charges 60 gifts/ ministry support 250 transportation costs 5,288 internet 92 mission support expense 5,217 non-investment depreciation 11,500 total 50,865”
Form 990-ez, Part II, Line 24
“17,876 16,376 less accumulated depreciation 17,876 16,376 receivable from irs 0 0 other receivable 0 0 total 0 0”
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
“Lived in china for a few months and was involved to develop leadership skills and a deeper faith in jesus christ. 10-20 people involved to help the locals with farming skills as well as sharing the gospel. Also cared for foster children from a local orphanage. Moved back to the usa and helped fix and build houses for widows and pastors. Worked on crow reservation in montana where many were baptized. Also went to wyoming and put on kidz kamp and taught on china and the persecuted church.”
Raw XML Appendix157 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 | 806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104862 |
| 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 | 806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNY D MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCELLA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERONICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN HALLAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS KUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50865 |
| 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 | LIVED IN CHINA FOR A FEW MONTHS AND WAS INVOLVED TO DEVELOP LEADERSHIP SKILLS AND A DEEPER FAITH IN JESUS CHRIST. 10-20 PEOPLE INVOLVED TO HELP THE LOCALS WITH FARMING SKILLS AS WELL AS SHARING THE GOSPEL. ALSO CARED FOR FOSTER CHILDREN FROM A LOCAL ORPHANAGE. MOVED BACK TO THE USA AND HELPED FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52109 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91412 |
| IRS990EZ/TotalRevenueAmt | 0 | 104862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 441775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 441775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441775 |
| 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 OFFICE SUPPLIES 1,140 TRAVEL 10,535 MATERIALS & SUPPLIES 16,490 DUES & SUBSCRIPTIONS 293 BANK CHARGES 60 GIFTS/ MINISTRY SUPPORT 250 TRANSPORTATION COSTS 5,288 INTERNET 92 MISSION SUPPORT EXPENSE 5,217 NON-INVESTMENT DEPRECIATION 11,500 TOTAL 50,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,876 16,376 LESS ACCUMULATED DEPRECIATION 17,876 16,376 RECEIVABLE FROM IRS 0 0 OTHER RECEIVABLE 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIVED IN CHINA FOR A FEW MONTHS AND WAS INVOLVED TO DEVELOP LEADERSHIP SKILLS AND A DEEPER FAITH IN JESUS CHRIST. 10-20 PEOPLE INVOLVED TO HELP THE LOCALS WITH FARMING SKILLS AS WELL AS SHARING THE GOSPEL. ALSO CARED FOR FOSTER CHILDREN FROM A LOCAL ORPHANAGE. MOVED BACK TO THE USA AND HELPED FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNY D MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034248083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| 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 | 505 POPES BLUFF TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9F7CD40D986E13D8B1EB5B39BA636C0CF305072 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.190.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:07 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T09:40:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,114
- Liabilities
- -
- Net assets
- $2,114
- Revenue
- $104,862
- Expenses
- $103,554
- Net income
- $1,308