Civic Intelligence

Patricia King Ministries

EIN 91-1413239 • 501(c)3 • Maricopa, AZ

Profile

Lead souls to christ, promote spiritual growth, love, understanding, and tolerance amongst all christians, provide spiritual education and resources worldwide by all means available, provide supplies and services to those in need.

PO Box 1017Maricopa, AZ 85139

www.patriciaking.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,903

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,882,893

Up $253,843 (+7.0%) from 2023

Liabilities

Down

$2,109

Down $4,457 (-68%) from 2023

Net Assets

Up

$3,880,784

Up $258,300 (+7.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Down

$1,536,982

Down $150,361 (-8.9%) from 2023

Expenses

Down

$1,278,682

Down $124,380 (-8.9%) from 2023

Net Income

Down

$258,300

Down $25,981 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,572,663Liabilities 2010: $13,617Net Assets 2010: $1,559,0462010Assets 2011: $2,456,826Liabilities 2011: $2,625Net Assets 2011: $2,454,2012011Assets 2012: $2,741,010Liabilities 2012: $46,911Net Assets 2012: $2,694,0992012Assets 2013: $2,389,772Liabilities 2013: $38,411Net Assets 2013: $2,351,3612013Assets 2014: $2,872,307Liabilities 2014: $2,359Net Assets 2014: $2,869,9482014Assets 2015: $3,303,735Liabilities 2015: $10,229Net Assets 2015: $3,293,5062015Assets 2016: $2,870,728Liabilities 2016: $1,506Net Assets 2016: $2,869,2222016Assets 2017: $2,556,688Liabilities 2017: $11,319Net Assets 2017: $2,545,3692017Assets 2018: $2,325,220Liabilities 2018: $19,780Net Assets 2018: $2,305,4402018Assets 2019: $2,318,147Liabilities 2019: $12,743Net Assets 2019: $2,305,4042019Assets 2020: $2,677,419Liabilities 2020: $110,418Net Assets 2020: $2,567,0012020Assets 2021: $2,993,831Liabilities 2021: $11,310Net Assets 2021: $2,982,5212021Assets 2022: $3,346,790Liabilities 2022: $8,587Net Assets 2022: $3,338,2032022Assets 2023: $3,629,050Liabilities 2023: $6,566Net Assets 2023: $3,622,4842023Assets 2024: $3,882,893Liabilities 2024: $2,109Net Assets 2024: $3,880,7842024

Highlighted filing

2024

Assets$3,882,893
Liabilities$2,109
Net Assets$3,880,784
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,116,2192010Revenue 2011: $3,995,249Expenses 2011: $3,100,094Net Income 2011: $895,1552011Expenses 2012: $3,184,3132012Revenue 2013: $2,448,917Expenses 2013: $2,791,655Net Income 2013: -$342,7382013Revenue 2014: $2,870,584Expenses 2014: $2,351,997Net Income 2014: $518,5872014Revenue 2015: $3,649,647Expenses 2015: $3,226,089Net Income 2015: $423,5582015Revenue 2016: $2,654,609Expenses 2016: $3,078,893Net Income 2016: -$424,2842016Revenue 2017: $2,820,686Expenses 2017: $3,144,539Net Income 2017: -$323,8532017Revenue 2018: $2,518,703Expenses 2018: $2,758,632Net Income 2018: -$239,9292018Revenue 2019: $1,282,174Expenses 2019: $1,282,210Net Income 2019: -$362019Revenue 2020: $1,368,776Expenses 2020: $1,107,179Net Income 2020: $261,5972020Revenue 2021: $1,515,147Expenses 2021: $1,099,627Net Income 2021: $415,5202021Revenue 2022: $1,556,946Expenses 2022: $1,201,264Net Income 2022: $355,6822022Revenue 2023: $1,687,343Expenses 2023: $1,403,062Net Income 2023: $284,2812023Revenue 2024: $1,536,982Expenses 2024: $1,278,682Net Income 2024: $258,3002024

Highlighted filing

2024

Revenue$1,536,982
Expenses$1,278,682
Net Income$258,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,893
Liabilities
$2,109
Net assets
$3,880,784
Revenue
$1,536,982
Expenses
$1,278,682
Net income
$258,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.54$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.69$1.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.56$1.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.52$1.10$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.82$3.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.65$3.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.65$3.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.87$2.35$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$2.45$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$3.18
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$4.00$3.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,593,052
Mission and Program Overview

Mission

Lead souls to christ. Promote spiritual growth, love, understanding and tolerance amongst all christians. Provide spiritual education and resources worldwide by all means available. Provide supplies and services to those in need.

Lead souls to christ, promote spiritual growth, love, understanding, and tolerance amongst all christians, provide spiritual education and resources worldwide by all means available, provide supplies and services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,622,484$3,880,784▲ $258,300
Other Notes and Loans Receivable, Net$1,450,276$1,567,614▲ $117,338
Land, Buildings, and Equipment, Net$1,444,579$1,412,255▼ $32,324
Cash and Non-Interest-Bearing Accounts$426,861$622,365▲ $195,504
Savings and Temporary Cash Investments$165,861$142,958▼ $22,903
Inventories for Sale or Use$116,207$111,796▼ $4,411
Investments in Publicly Traded Securities$23,424$24,080▲ $656
Total Assets$3,629,050$3,882,893▲ $253,843
Other Assets Total$1,842$1,825▼ $17
Liabilities
Other Liabilities$6,566$2,109▼ $4,457
Total Liabilities$6,566$2,109▼ $4,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,622,484$3,880,784▲ $258,300
Total Liabilities and Net Assets / Fund Balance$3,629,050$3,882,893▲ $253,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,894$198,998$1,415,892
Land$189,943-$189,943
Equipment$5,418$34,646$40,064
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CockingEmployeeFT$140,207$1,696$141,903
Robert HotchkinSecretaryFT$78,394$5,782$84,176
Vee M BurkettVice PresidentFT$77,756$5,602$83,358

Board Members and Trustees

NameTitle
Shelley KaleniusPresident
Bart HadawayDirector
Wayne LeppsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,218
Program Service Revenue
$58,094
Investment Income
$788
Other Revenue
$145,882
All Other Contributions
$1,332,218
Change in Net Assets
$258,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,818
Other Expenses$478,188
Grants and Similar Amounts Paid$267,676
Total Fundraising Expense$3,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$296,358--$296,358
Grants to Domestic Orgs$235,352--$235,352
Fees for Services Other$188,430-$3,375$191,805
Other Salaries and Wages$184,864--$184,864
Office Expenses$57,821--$57,821
Depreciation Depletion$50,097--$50,097
Information Technology$47,168--$47,168
Fees for Services Accounting$43,317--$43,317
Travel$38,250--$38,250
Payroll Taxes$36,814--$36,814
Foreign Grants$32,324--$32,324
Occupancy$26,370--$26,370
Fees for Services Management$18,988--$18,988
Other Employee Benefits$14,782--$14,782
Insurance$10,908--$10,908
Advertising$8,248--$8,248
Royalties$435--$435
Fees for Services Legal$150--$150
All Other Expenses$122--$122
Other Expenses$-21,218--$-21,218
Total Functional Expenses$1,275,307$0$3,375$1,278,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shiloh FellowshipMaricopa, AZ3-$48,706
Troy Brewer MinistriesBurleson, TX3-$46,055
Iris GlobalThompsons Station, TN3-$33,860
Extreme Love MinistriesMaricopa, AZ3-$25,622
Global AwakeningMechanicsburg, PA3-$9,410
HimPasadena, CA3-$5,300
Christ for All NationsOrlando, FL3-$5,000
Terry CuthbertsonEdmond, OK3-$5,000
Women on the Frontline---$5,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is provided to and reviewed by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“Board secretary monitors noted conflicts and remedies”

CEO executive director top management comp Part VI line 15A

“Board of directors annually reviews the performance and compensation of key employees and determines appropriate salary based on past and expected performance”

Other officer or key employee compensation Part VI line 15B

“Board of directors annually reviews the performance and compensation of officers and determines appropriate salary based on past and expected performance”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Patricia King Ministries
EIN
91-1413239
In Care Of
% VEE M BURKETT
Phone
5203166284
Address
PO BOX 1017, MARICOPA, AZ 85139

Signing Officer

Name
Vee M Burkett
Title
Vice President
Phone
5203166284
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Kalenius
Formed
1986
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
Donn T Seger CPA
Address
1699 Washington Road Suite 403, Pittsburgh, PA 15228
Preparer
Donn T Seger CPA
Phone
4125957845
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Honorarium 74,500 merchant svcs(cr.card fees) 48,966 media/tv 23,105 events 11,467 editing/publishing 11,078 hospitality 11,010 payroll service 4,345 call center 3,375 graphic design 1,862 other 2,097”

Raw XML AppendixShowing 400 of 507 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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