KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM LIVING MINISTRIES (EIN 75-2893437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-10
- IRS object ID
- 201332839349200608
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-10T11:02:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760152936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752893437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM LIVING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 2144059808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1927 | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY FORSYTHE | Name |
| Title | PRESIDENT | Title |
| Phone | 2144059808 | Phone |
| Date Signed | 2013-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON WOOD CPA | Name |
| Phone | 8177955046 | Phone |
| Date Prepared | 2013-10-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.KINGDOMLIVING.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92161 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78187 | ContributionsGiftsGrantsEtc |
| Investment Income | 9 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 552 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 455 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 97 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 8882 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6330 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2552 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4531 | OtherRevenueTotal |
| Total Revenue | 85376 | TotalRevenue |
| Grants And Similar Amounts Paid | 3850 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 49857 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6349 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1693 | PrintingPublicationsPostage |
| Other Expenses Total | 28487 | OtherExpensesTotal |
| Total Expenses | 95036 | TotalExpenses |
| Excess Or Deficit For Year | -9660 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60935 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 37 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29381 | BOY |
| EOY | 23797 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33551 | BOY |
| EOY | 29355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62932 | BOY |
| EOY | 53152 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997 | BOY |
| EOY | 1840 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60935 | BOY |
| EOY | 51312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SPREAD THE GOSPEL OF JESUS CHRIST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | KINGDOM LIVING MINISTRIES SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THOUGH THE SALE OF RELIGIOUS BOOKS AND BY CONDUCTING RELIGIOUS WORSHIP SERVICES IN CHURCHES THROUGHOUT THE UNITED STATES AND ABROAD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3850 | GrantsAndAllocations |
| Program Service Expenses | 82137 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82137 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| MARY FORSYTHE | |||
| PRESIDENT/DI | 40.00 | 1200 | 48533 |
| HALA SAAD | |||
| SECRETARY/DI | 2.00 | 0 | |
| SUSAN RYAN | |||
| TREASURER/DI | 2.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY FORSYTHE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1927 | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144059808 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78187 | CurrentTaxYear |
| Total | 435708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78187 | CurrentTaxYear |
| Total | 435708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32627 | AmountsSubstContributorsTotal |
| Public Support Total170 | 403081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 1110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 436818 | TotalSupport |
| Gross Receipts From Admissions Etc | 134815 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TRAVEL REIMBURSEMENTS 4,531 TOTAL 4,531 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,224 INFORMATION TECHNOLOGY 1,208 TRAVEL 15,112 CONFERENCES/MEETINGS 385 MISCELLANEOUS 153 MEALS 3,693 BUSINESS GIFTS 809 NON-INVESTMENT DEPRECIATION 903 TOTAL 28,487 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CONVERT FOREIGN CURRENCY TO USD 37 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20 0 INVENTORIES FOR SALE OR USE 30,825 26,725 FURNITURE & EQUIPMENT 6,061 6,888 LESS ACCUMULATED DEPRECIATION 3,355 4,258 TOTAL 33,551 29,355 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,997 1,840 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| MARY FORSYTHE |
| HALA SAAD |
| SUSAN RYAN |
Comments