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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$4,863
Up $2,749 (+130%) from 2019
Net Assets
$4,863
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$88,558
Down $16,304 (-16%) from 2019
Expenses
Down$85,809
Down $17,745 (-17%) from 2019
Net Income
Up$2,749
Up $1,441 (+110%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $88,558
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 |
|---|---|---|
| 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 WITH OVER 65 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. | - | $77,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNY D MORRIS | Director | FT | $35,589 | - | $35,589 |
| 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 | - | - |
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
- 2021-11-12
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 30 travel 11,679 878 materials & supplies 112 dues & subscriptions 70 gifts/ ministry support 6,914 postage 60 mission support expense 29,747 total 49,490”
Form 990-ez, Part II, Line 24
“16,376 16,376 less accumulated depreciation 16,376 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
“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 with over 65 kids and taught on china and the persecuted church as well as trained and equiped the youth to share the gospel.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONNY D MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERNIE CLINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCELLA MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VERONICA MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANN HALLAUER |
| 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 | 2114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88558 |
| 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 | 2114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4863 |
| 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/CompensationAmt | 0 | 35589 |
| 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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49490 |
| 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 | 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 WITH OVER 65 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35589 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77755 |
| IRS990EZ/TotalRevenueAmt | 0 | 88558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 471375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 457176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 471375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 471375 |
| 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 30 TRAVEL 11,679 878 MATERIALS & SUPPLIES 112 DUES & SUBSCRIPTIONS 70 GIFTS/ MINISTRY SUPPORT 6,914 POSTAGE 60 MISSION SUPPORT EXPENSE 29,747 TOTAL 49,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16,376 16,376 LESS ACCUMULATED DEPRECIATION 16,376 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 | 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 WITH OVER 65 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNY D MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034248083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| 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/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 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:57:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,863
- Liabilities
- -
- Net assets
- $4,863
- Revenue
- $88,558
- Expenses
- $85,809
- Net income
- $2,749