Civic Intelligence

Kim Walker Smith Ministries

990EZ • Fiscal year 2022 • EIN 87-1883194

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A
4801 US Highway 3Billings, MT 59106

(406) 633-3925

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

102036%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

229076%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,534

Up $25,509 (+102036%) from 2021

Net Assets

Up

$25,534

Up $25,509 (+102036%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$57,294

Up $57,269 (+229076%) from 2021

Expenses

Up

$31,785

Up $31,785 from 2021

Net Income

Up

$25,509

Up $25,484 (+101936%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2021: $25Liabilities 2021: $0Net Assets 2021: $252021Assets 2022: $25,534Liabilities 2022: $0Net Assets 2022: $25,5342022Assets 2023: $255,642Liabilities 2023: $0Net Assets 2023: $255,6422023Assets 2024: $132,985Liabilities 2024: $0Net Assets 2024: $132,9852024

Highlighted filing

2022

Assets$25,534
Liabilities$0
Net Assets$25,534
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2021: $25Expenses 2021: $0Net Income 2021: $252021Revenue 2022: $57,294Expenses 2022: $31,785Net Income 2022: $25,5092022Revenue 2023: $343,319Expenses 2023: $113,211Net Income 2023: $230,1082023Revenue 2024: $135,145Expenses 2024: $257,802Net Income 2024: -$122,6572024

Highlighted filing

2022

Revenue$57,294
Expenses$31,785
Net Income$25,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$57,294
Mission and Program Overview

Mission

Preach, communicate and spread the gospel of Jesus Christ through all means, including the training and educating of worship leaders, songwriters, and teams, songwriting and music production, and the organization of events related to the foregoing.

Program Services

DescriptionGrantsExpenses
Preach, communicate and spread the gospel of Jesus Christ through all means, including the training and educating of worship leaders, songwriters, and teams, songwriting and music production, and the organization of events related to the foregoing.-$31,785
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlee SmithCFOFT$30,000-$30,000
Skyler SmithPresident & CEOPT$0--
DeAnne CarpenterSecretary-$0--
Phil HotsenpillerDirector-$0--
Banning LiebscherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kim Walker Smith Ministries
EIN
87-1883194
Phone
4066333925
Address
4801 US Highway 3, Billings, MT 59106

Signing Officer

Name
Skyler Smith
Title
President & CEO
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Marshall D Gunn III CPA Firm PLLC
Address
14600 Whirlwind Ave Ste 221, Jacksonville, FL 32218
Preparer
Marshall D Gunn III CPA
Phone
9042038351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $38”

Other Expenses.1

“Software $1200”

Other Expenses.2

“Website Hosting $532”

Other Expenses.3

“Bank Fees $15”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Skyler Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberlee Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeAnne Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Hotsenpiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Banning Liebscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preach, communicate and spread the gospel of Jesus Christ through all means, including the training and educating of worship leaders, songwriters, and teams, songwriting and music production, and the organization of events related to the foregoing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preach, communicate and spread the gospel of Jesus Christ through all means, including the training and educating of worship leaders, songwriters, and teams, songwriting and music production, and the organization of events related to the foregoing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031785
IRS990EZ/TotalProgramServiceExpensesAmt031785
IRS990EZ/TotalRevenueAmt057294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/Total509Grp/TotalAmt057319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Hosting $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Skyler Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kim Walker Smith Ministries
ReturnHeader/Filer/BusinessNameControlTxt0KIMW
ReturnHeader/Filer/EIN0871883194
ReturnHeader/Filer/PhoneNum04066333925
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 US Highway 3
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464629627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall D Gunn III CPA Firm PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09042038351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall D Gunn III CPA
ReturnHeader/ReturnTs02023-09-28T05:38:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Skyler
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
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
$25,534
Liabilities
$0
Net assets
$25,534
Revenue
$57,294
Expenses
$31,785
Net income
$25,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.35$2.58$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.43$1.13$2.30
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.57$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00