Kingdom Servants INC EIN 84-4092165

Kingdom Servants INC

EIN  84-4092165 Public charity (501(c)(3)) Ft Worth, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Equips and supports Christian leaders and organizations for community impact through instruction and goal achievement.
Leadership
Andrew J Wileman · Director/Chairm · $142K
Money in and out
$407K revenue, $328K expenses
Bottom line
82% program efficiency

Equips and supports Christian leaders and organizations for community impact through instruction and goal achievement. For fiscal year 2024 it reported $407K in revenue, $328K in expenses, and $255K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate▲ +24% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +313% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$407K
FY2024▲ +66%
Expenses
$328K
FY2024▲ +23%
Total assets
$255K
FY2024▲ +44%
Total liabilities
$0
FY2024
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$255K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2024.
01

Grants of money and resources were made to twelve christian ministries during 2024 for the purpose of leadership development. The development efforts include leadership training within the organizations as well as providing resouces to facilitate training to others outside of these organizations.

$270Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKingdom Servants INC
EINHdr · item D84-4092165
Principal addressHdr · item CFt Worth, TX
WebsiteHdr · item Jwww.kingdomservantsinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director/Chairm
$141,900Pt VII · Sec A
Director/Sec
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Andrew J Wileman’s $142K as Director/Chairm is at the 96th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Andrew J Wileman$141,900$141,900$167,700$80,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$401K · 99%
Investment income$5K · 1%
Contributions & grants99%$401K
Investment income1%$5K
Total revenueLn 12$407K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$270K
Management & general18%$58K
Total functional expensesLn 25$328K

Balance Sheet

Part X · end of year
CashLn 1$255K
Total assetsLn 16$255K
Total liabilitiesLn 26$0
Total net assetsLn 32$255K
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $255K · Operating expenses (Pt IX) $328K · Less non-cash grants $18K · Cash operating expenses/yr $310K
9.9 months
Where the money goes
Program services
Program services $270K · Total expenses $328K
82%
Management & General
Management & general $58K · Total expenses $328K
18%
Fundraising
Fundraising $0 · Total expenses $328K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $308K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $407K
99%
Government reliance
Government grants — · Total revenue $407K
Earned-income share
Program service revenue $0 · Total revenue $407K
0%
Investment reliance
Investment income $5K · Total revenue $407K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $328K
0%
Growth & trend
Revenue growth (YoY)
This year $407K · Prior year $245K
+66%
Net-asset trend (YoY)
End of year $255K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $407K · Expenses $328K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $255K
Net-asset ratio
Net assets $255K · Total assets $255K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $255K
0%
People & payroll
Highest Reported Total Compensation
Individual Andrew J Wileman · Reported title DIRECTOR/CHAIRM · Highest reported compensation $142K · Total expenses $328K
43%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $328K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 66%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$200K
Grants paid · 21 grants · $434K · 2021–2024
Cornerstone Baptist ChurchFY2024$20,000
Cornerstone Career CenterTX · FY2024$16,500
Via NationsAR · FY2024$10,000
Spoken WorldwideTX · FY2024$10,000
Morning Star DevelopmentCO · FY2024$10,000
Left Their Nets INCTX · FY2024$10,000
C S Lewis Institute INCVA · FY2024$10,000
Darnell Caldwell LLCFY2024$7,840
Via NationsAR · FY2023$20,000
Helping Hands Ministries INCFL · FY2023$12,000
Grace Bible ChurchTX · FY2023$10,000
Cornerstone Baptist ChurchFY2022$143,462
Grace Bible ChurchTX · FY2022$42,930
Soma Waxahachie ChurchFY2022$25,000
C S Lewis Institute INCVA · FY2022$10,000
Spoken WorldwideTX · FY2022$5,750
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$407K revenue · viewing · ⤓ 990 PDF
FY2023$245K revenue · ⤓ 990 PDF
FY2022$277K revenue · ⤓ 990 PDF
FY2021$484K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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