Civic Intelligence

King City Mastermind Inc

990EZ • Fiscal year 2022 • EIN 84-2320901

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization Profilehttps//kingcitymm.com
315 Main StPineville, NC 28134

(980) 365-1008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,020

Up $13,947 (+24%) from 2021

Net Assets

Up

$72,020

Up $13,947 (+24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$64,643

Down $9,831 (-13%) from 2021

Expenses

Up

$50,696

Up $23,814 (+89%) from 2021

Net Income

Down

$13,947

Down $33,645 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $58,073Net Assets 2021: $58,0732021Assets 2022: $72,020Net Assets 2022: $72,0202022Assets 2023: $52,191Liabilities 2023: $0Net Assets 2023: $52,1912023Assets 2024: $50,138Liabilities 2024: $0Net Assets 2024: $50,1382024

Highlighted filing

2022

Assets$72,020
Liabilities-
Net Assets$72,020
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $74,474Expenses 2021: $26,882Net Income 2021: $47,5922021Revenue 2022: $64,643Expenses 2022: $50,696Net Income 2022: $13,9472022Revenue 2023: $59,400Expenses 2023: $79,229Net Income 2023: -$19,8292023Revenue 2024: $87,841Expenses 2024: $89,894Net Income 2024: -$2,0532024

Highlighted filing

2022

Revenue$64,643
Expenses$50,696
Net Income$13,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$64,643
Mission and Program Overview

Mission

Not-for-profit public benefit corporation organized to provide support. Love, encouragement and direction to its members, to teach stewardship, transparency and honesty in life and business, sponsor mentor and train other business owners, to provide opportunities to those in need and provide education and training to individuals desiring to improve their financial and spiritual lives

Education and training

Program Services

DescriptionGrantsExpenses
Provides support. love, encouragement and direction to its members, to teach stewardship, transparency and honesty in life and business, sponsor mentor and train other business owners, to provide opportunities to those in need, to--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSONPresident-$0--
SUSAN JENSENSecretary-$0--
DIANA GIELTreasurer-$0--
RANDY VETTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
King City Mastermind Inc
EIN
84-2320901
Address
315 MAIN ST, PINEVILLE, NC 28134

Signing Officer

Name
Jeff Johnson
Title
President
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Lodestar Tax & Consulting LLC
Address
8025 WICKER AVE STE B, ST JOHN, IN 46373
Preparer
Joshua Belk
Phone
2193659520
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 40,885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 620”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and merchant fees 1,719”

Form 990-EZ, Part II, Line 24, Other Assets

“Loans receivable Beginning of year 2,160, End of year 3,098”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA GIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09803651008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 MAIN ST STE D-I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072020
IRS990EZ/GrossReceiptsAmt064643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072020
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA GIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03098
IRS990EZ/OtherExpensesTotalAmt047446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides support. love, encouragement and direction to its members, to teach stewardship, transparency and honesty in life and business, sponsor mentor and train other business owners, to provide opportunities to those in need, to
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050696
IRS990EZ/TotalRevenueAmt064643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//kingcitymm.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 40,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and merchant fees 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans receivable Beginning of year 2,160, End of year 3,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING CITY MASTERMIND INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0842320901
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273162850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODESTAR TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 WICKER AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046373
ReturnHeader/PreparerPersonGrp/PhoneNum02193659520
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA BELK
ReturnHeader/ReturnTs02023-05-23T01:26:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$72,020
Liabilities
-
Net assets
$72,020
Revenue
$64,643
Expenses
$50,696
Net income
$13,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$87.8$89.9$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$59.4$79.2$19.8
2022Detailed filing. Detailed filing data is available for this year.$72.0$72.0$64.6$50.7$13.9
2021Detailed filing. Detailed filing data is available for this year.$58.1$58.1$74.5$26.9$47.6