Civic Intelligence

Golden Key Ministry of San Diego County Calif

990EZ • Fiscal year 2014 • EIN 86-0334913

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
P O Box 30989Phoenix, AZ 85046

(480) 545-8525

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,009

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$72,619

Up $20,655 (+40%) from 2013

Net Assets

Up

$66,754

Up $15,690 (+31%) from 2013

Liabilities

Up

$5,865

Up $4,965 (+552%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$68,781

Up $9,447 (+16%) from 2013

Expenses

Up

$53,091

Up $5,463 (+11%) from 2013

Net Income

Up

$15,690

Up $3,984 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,012Liabilities 2011: $15,9662011Assets 2012: $52,840Liabilities 2012: $13,482Net Assets 2012: $39,3582012Assets 2013: $51,964Liabilities 2013: $900Net Assets 2013: $51,0642013Assets 2014: $72,619Liabilities 2014: $5,865Net Assets 2014: $66,7542014Assets 2015: $91,873Liabilities 2015: $9,341Net Assets 2015: $82,5322015Assets 2016: $108,625Liabilities 2016: $14,405Net Assets 2016: $94,2202016Assets 2017: $128,378Liabilities 2017: $21,635Net Assets 2017: $106,7432017Assets 2018: $143,221Liabilities 2018: $25,153Net Assets 2018: $118,0682018Assets 2019: $138,656Liabilities 2019: $4,032Net Assets 2019: $134,6242019Assets 2020: $145,562Liabilities 2020: $4,032Net Assets 2020: $141,5302020Assets 2022: $156,903Liabilities 2022: $0Net Assets 2022: $156,9032022Assets 2023: $169,598Liabilities 2023: $0Net Assets 2023: $169,5982023Assets 2024: $176,415Net Assets 2024: $176,4152024

Highlighted filing

2014

Assets$72,619
Liabilities$5,865
Net Assets$66,754
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $59,656Expenses 2011: $54,306Net Income 2011: $5,3502011Revenue 2012: $63,240Expenses 2012: $56,928Net Income 2012: $6,3122012Revenue 2013: $59,334Expenses 2013: $47,628Net Income 2013: $11,7062013Revenue 2014: $68,781Expenses 2014: $53,091Net Income 2014: $15,6902014Revenue 2015: $74,852Expenses 2015: $59,074Net Income 2015: $15,7782015Revenue 2016: $70,652Expenses 2016: $58,964Net Income 2016: $11,6882016Revenue 2017: $74,361Expenses 2017: $61,838Net Income 2017: $12,5232017Revenue 2018: $69,291Expenses 2018: $57,966Net Income 2018: $11,3252018Revenue 2019: $64,845Expenses 2019: $48,289Net Income 2019: $16,5562019Revenue 2020: $49,800Expenses 2020: $42,894Net Income 2020: $6,9062020Revenue 2022: $55,342Expenses 2022: $40,481Net Income 2022: $14,8612022Revenue 2023: $48,749Expenses 2023: $36,054Net Income 2023: $12,6952023Revenue 2024: $33,601Expenses 2024: $26,784Net Income 2024: $6,8172024

Highlighted filing

2014

Revenue$68,781
Expenses$53,091
Net Income$15,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$68,781
Mission and Program Overview

Mission

Prayer, ministry, newsletter, counseling

Prayer ministry newsletter counseling

Program Services

DescriptionGrantsExpenses
PRAYER MINISTRY NEWSLETTER PERSONAL COUNSELLING CORRESPONDENCE COUNSELLING--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ADAMSPresidentFT$36,009-$36,009
Filing and Contact Details

Filer

EIN
86-0334913

Signing Officer

Name
John Adams
Title
President
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kumar Mark Sahajwani
Phone
4805458525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 2,449”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 201DUES & SUBSCRIPTION 212OFFICE EXPENSE 988REPAIR & MAINT 1,384OUTSIDE SERVICES 5,613SUPPLIES 269LEGAL & ACCOUNTING 850TRAVEL 166TELEPHONE 723”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY & EQUIPMENT 13,392 13,392FURNITURE & FIXTURES 3,851 3,851COMPUTER 8,531 8,531VEHICLES 29,000 29,000LESS ACCUM DEPR (51,990) (51,990)DUE TO S/H 48,975 70,015DEPOSITS 675 675BANK OVERDRAFT (470) (855)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWELLS FARGO LOC 900 5,865”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0422
IRS990EZ/BooksInCareOfDetail/PersonNm0ACD BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04805458525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101355 N MCQUEEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072619
IRS990EZ/GrossReceiptsAmt068781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt067566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066754
IRS990EZ/OccupancyRentUtltsAndMaintAmt05105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072619
IRS990EZ/OtherExpensesTotalAmt010406
IRS990EZ/OtherRevenueTotalAmt02449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PRAYER MINISTRY NEWSLETTER COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER MINISTRY NEWSLETTER PERSONAL COUNSELLING CORRESPONDENCE COUNSELLING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053091
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08640
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0291336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048965
IRS990ScheduleA/Total509Grp/TotalAmt0291336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt067566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 2,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 201DUES & SUBSCRIPTION 212OFFICE EXPENSE 988REPAIR & MAINT 1,384OUTSIDE SERVICES 5,613SUPPLIES 269LEGAL & ACCOUNTING 850TRAVEL 166TELEPHONE 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMACHINERY & EQUIPMENT 13,392 13,392FURNITURE & FIXTURES 3,851 3,851COMPUTER 8,531 8,531VEHICLES 29,000 29,000LESS ACCUM DEPR (51,990) (51,990)DUE TO S/H 48,975 70,015DEPOSITS 675 675BANK OVERDRAFT (470) (855)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWELLS FARGO LOC 900 5,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN KEY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0860334913
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 30989
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201278109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AC&D Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101355 N MCQueen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085233
ReturnHeader/PreparerPersonGrp/PhoneNum04805458525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kumar Mark Sahajwani
ReturnHeader/ReturnTs02015-01-05T11:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,619
Liabilities
$5,865
Net assets
$66,754
Revenue
$68,781
Expenses
$53,091
Net income
$15,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.49$0.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.55$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.65$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.07$0.74$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$0.71$0.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.75$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.69$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.39$0.63$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.16$0.60$0.54$0.05