Civic Intelligence

Golden Key Ministry of San Diego County Calif

990EZ • Fiscal year 2012 • EIN 86-0334913

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 3098985046
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,840

Up $3,828 (+7.8%) from 2011

Net Assets

$39,358

No earlier filing loaded for comparison.

Liabilities

Down

$13,482

Down $2,484 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$63,240

Up $3,584 (+6.0%) from 2011

Expenses

Up

$56,928

Up $2,622 (+4.8%) from 2011

Net Income

Up

$6,312

Up $962 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$52,840
Liabilities$13,482
Net Assets$39,358
Open 2012 Filing

Operations Trend

Revenue Growth58th 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

2012

Revenue$63,240
Expenses$56,928
Net Income$6,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Prayer, ministry, newsletter, counseling

Filing and Contact Details

Filer

EIN
86-0334913
Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembers06229
IRS990EZ/CashSavingsAndInvestments/BOY0326
IRS990EZ/CashSavingsAndInvestments/EOY0197
IRS990EZ/ContributionsGiftsGrantsEtc061340
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06312
IRS990EZ/GrossReceipts063240
IRS990EZ/LoansToFromOfficers045615
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033046
IRS990EZ/NetAssetsOrFundBalancesBOY033046
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IRS990EZ/OccupancyRentUtilitiesAndMaint07734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 30989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc031609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048686
IRS990EZ/OtherAssetsTotal/EOY052643
IRS990EZ/OtherExpensesTotal09444
IRS990EZ/OtherRevenueTotal01900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRAYER, MINISTRY, NEWSLETTER, PERSONAL COUNSELING, CORRESPONDENCE COUNSELING
IRS990EZ/PrintingPublicationsPostage01615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRAYER, MINISTRY, NEWSLETTER, PERSONAL COUNSELING, CORRESPONENCE COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056928
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031906
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY013482
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101355 N MCQUEEN RD GILBERT AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852331704
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACD BUSINESS SERVICES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805458525
IRS990EZ/TotalAssets/BOY049012
IRS990EZ/TotalAssets/EOY052840
IRS990EZ/TotalExpenses056928
IRS990EZ/TotalProgramServiceExpenses056928
IRS990EZ/TotalRevenue063240
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059634
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01915
IRS990ScheduleA/GrossInvestmentIncome509/Total01915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01915
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090288753
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061073
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059634
IRS990ScheduleA/Total509/Total0288753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059634
IRS990ScheduleA/TotalSupportTotal/Total0290668
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue045615
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN ADAMS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040216
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue045615
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME FROM PERSONAL LOAN
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860334913
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN KEY
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone04809960500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30989
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0JOHN ADAMS
ReturnHeader/Officer/Phone04809960500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACD BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101355 N MCQUEEN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085233
ReturnHeader/Preparer/Name0KUMAR SAHAJWANI
ReturnHeader/Preparer/Phone04805458525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T11:11:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,840
Liabilities
$13,482
Net assets
$39,358
Revenue
$63,240
Expenses
$56,928
Net income
$6,312
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