Civic Intelligence

Yahwehs New Kingdom Inc.

990EZ • Fiscal year 2018 • EIN 86-0615993

Apr 01, 2017 to Mar 31, 2018 • Filed on May 30, 2018

Organization Profileyahwehsnewkingdom.com
P O Box 12949Prescott, AZ 86304

(928) 899-4272

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,180

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,667

Up $656 (+0.6%) from 2017

Net Assets

Down

$108,574

Down $6,388 (-5.6%) from 2017

Liabilities

Up

$8,093

Up $7,044 (+671%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$58,666

Down $450 (-0.8%) from 2017

Expenses

Up

$65,054

Up $2,937 (+4.7%) from 2017

Net Income

Down

-$6,388

Down $3,387 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $128,916Liabilities 2011: $334Net Assets 2011: $128,5822011Assets 2012: $159,780Liabilities 2012: $1,026Net Assets 2012: $158,7542012Assets 2013: $144,758Liabilities 2013: $881Net Assets 2013: $143,8772013Assets 2014: $134,723Liabilities 2014: $816Net Assets 2014: $133,9072014Assets 2015: $130,217Liabilities 2015: $607Net Assets 2015: $129,6102015Assets 2016: $118,896Liabilities 2016: $933Net Assets 2016: $117,9632016Assets 2017: $116,011Liabilities 2017: $1,049Net Assets 2017: $114,9622017Assets 2018: $116,667Liabilities 2018: $8,093Net Assets 2018: $108,5742018Assets 2019: $111,352Liabilities 2019: $1,061Net Assets 2019: $110,2912019Assets 2020: $123,445Liabilities 2020: $21,272Net Assets 2020: $102,1732020Assets 2021: $97,861Liabilities 2021: $1,194Net Assets 2021: $96,6672021Assets 2022: $98,180Liabilities 2022: $1,225Net Assets 2022: $96,9552022Assets 2023: $92,414Liabilities 2023: $1,445Net Assets 2023: $90,9692023Assets 2024: $89,966Liabilities 2024: $2,4832024Assets 2025: $85,021Liabilities 2025: $602Net Assets 2025: $84,4192025

Highlighted filing

2018

Assets$116,667
Liabilities$8,093
Net Assets$108,574
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,757Expenses 2011: $111,672Net Income 2011: -$8,9152011Revenue 2012: $130,303Expenses 2012: $100,131Net Income 2012: $30,1722012Revenue 2013: $87,971Expenses 2013: $102,848Net Income 2013: -$14,8772013Revenue 2014: $78,313Expenses 2014: $88,283Net Income 2014: -$9,9702014Revenue 2015: $75,278Expenses 2015: $79,575Net Income 2015: -$4,2972015Revenue 2016: $63,568Expenses 2016: $75,215Net Income 2016: -$11,6472016Revenue 2017: $59,116Expenses 2017: $62,117Net Income 2017: -$3,0012017Revenue 2018: $58,666Expenses 2018: $65,054Net Income 2018: -$6,3882018Revenue 2019: $60,051Expenses 2019: $58,334Net Income 2019: $1,7172019Revenue 2020: $48,611Expenses 2020: $56,729Net Income 2020: -$8,1182020Revenue 2021: $47,442Expenses 2021: $52,948Net Income 2021: -$5,5062021Revenue 2022: $50,364Expenses 2022: $50,076Net Income 2022: $2882022Revenue 2023: $48,562Expenses 2023: $54,548Net Income 2023: -$5,9862023Revenue 2024: $47,952Expenses 2024: $51,438Net Income 2024: -$3,4862024Revenue 2025: $42,109Expenses 2025: $45,173Net Income 2025: -$3,0642025

Highlighted filing

2018

Revenue$58,666
Expenses$65,054
Net Income-$6,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$58,666
Mission and Program Overview

Mission

Providing religious services to the community and the world.

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS SERVICES TO THE COMMUNITY AND THE WORLD.$57,248-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE EVANSPresidentFT$20,180-$20,180
Filing and Contact Details

Filer

Filer Name
Yahwehs New Kingdom Inc
EIN
86-0615993
Phone
9288994272
Address
P O BOX 12949, PRESCOTT, AZ 86304

Signing Officer

Name
Charlene Evans
Title
President
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Clarkjames Inc
Address
1265 GAIL GARDNER WAY STE B, PRESCOTT, AZ 86305-3425
Preparer
Linda S James EA
Phone
9284454893
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4249”

Other Expenses.1003

“Information Technology $43”

Other Expenses.1008

“Interest $1250”

Other Expenses.1009

“Depreciation $5448”

Other Expenses.1012

“Insurance $634”

Other Expenses.1

“AUTO REPAIRS $3413”

Other Expenses.3

“AUTO FUEL $1686”

Other Expenses.4

“AUTO INSURANCE $1232”

Other Expenses.5

“TELEPHONE $973”

Other Expenses.6

“EQUIPMENT REPAIRS $922”

Other Expenses.7

“SUPPLIES $823”

Other Expenses.8

“PROPERTY TAXES $516”

Other Expenses.9

“BANK CHARGES $359”

Other Expenses.10

“Dues & subscriptions $220”

Other Expenses.11

“LICENSES & PERMITS $209”

Other Expenses.12

“AUTO REGISTRATION $84”

Other Assets.1

“DEPOSITS - Beginning $6711 DEPOSITS - Ending $6711”

Total Liabilities.1

“- Beginning $1049 - Ending $1076”

Total Liabilities.2

“- Beginning $0 - Ending $7017”

Raw XML Appendix143 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/PersonNm0CHARLENE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09288994272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 12949
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt094846
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108574
IRS990EZ/OccupancyRentUtltsAndMaintAmt015437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06711
IRS990EZ/OtherExpensesTotalAmt022061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS SERVICES TO THE COMMUNITY AND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt03082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS SERVICES TO THE COMMUNITY AND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065054
IRS990EZ/TotalProgramServiceExpensesAmt057248
IRS990EZ/TotalRevenueAmt058666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yahwehsnewkingdom.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS $3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO FUEL $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO INSURANCE $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO REGISTRATION $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSITS - Beginning $6711 DEPOSITS - Ending $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $1049 - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $7017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAHWEHS NEW KINGDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0YAHW
ReturnHeader/Filer/EIN0860615993
ReturnHeader/Filer/PhoneNum09288994272
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12949
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKJAMES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01265 GAIL GARDNER WAY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863053425
ReturnHeader/PreparerPersonGrp/PhoneNum09284454893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S James EA
ReturnHeader/ReturnTs02018-05-30T13:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,667
Liabilities
$8,093
Net assets
$108,574
Revenue
$58,666
Expenses
$65,054
Net income
-$6,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.42$0.45$0.03
2024Summary only. Only limited summary data is available for this year.$0.90$0.02$0.48$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.49$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.47$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.21$1.02$0.49$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.59$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.64$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.75$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.78$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.88$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.30$1.00$0.30
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.03$1.12$0.09