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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 67.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,681
Down $887 (-25%) from 2021
Net Assets
Down$2,681
Down $887 (-25%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,352
Down $2,763 (-3.1%) from 2021
Expenses
Down$87,239
Down $3,171 (-3.5%) from 2021
Net Income
Up-$887
Up $408 (+32%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $86,352
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. | - | $71,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNY D MORRIS | Director | FT | $58,001 | - | $58,001 |
| 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
- 2023-08-28
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 1,191 dues & subscriptions 70 bank charges 112 gifts/ ministry support 1,750 mission support expense 25,245 total 28,368”
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
“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 Appendix145 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 | 3568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86352 |
| 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 | 3568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2681 |
| 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/CompensationAmt | 0 | 58001 |
| 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/OtherExpensesTotalAmt | 0 | 28368 |
| 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 | 71869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58001 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71869 |
| IRS990EZ/TotalRevenueAmt | 0 | 86352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 457688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 425431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 457688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457688 |
| 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 MATERIALS & SUPPLIES 1,191 DUES & SUBSCRIPTIONS 70 BANK CHARGES 112 GIFTS/ MINISTRY SUPPORT 1,750 MISSION SUPPORT EXPENSE 25,245 TOTAL 28,368 |
| 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 | 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 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNY D MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034248083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-28 |
| 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 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:17:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,681
- Liabilities
- -
- Net assets
- $2,681
- Revenue
- $86,352
- Expenses
- $87,239
- Net income
- -$887