Civic Intelligence

Developing Kingdoms in Different Stages

990 • Fiscal year 2019 • EIN 01-0893642

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.DEVELOPINGKIDS.ORG
PO Box 40295Redford, MI 48240

(888) 294-6554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,316

Flat from 2019

Net Assets

Flat

$38,379

Flat from 2019

Liabilities

Flat

$12,937

Flat from 2019

Revenue And Expenses

Revenue

Flat

$369,251

Flat from 2019

Expenses

Flat

$336,901

Flat from 2019

Net Income

Flat

$32,350

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $178Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,249Liabilities 2014: $0Net Assets 2014: $3,2492014Assets 2015: $3,315Liabilities 2015: $0Net Assets 2015: $3,3152015Assets 2016: $2,500Liabilities 2016: $0Net Assets 2016: $2,5002016Assets 2017: $2,663Liabilities 2017: $0Net Assets 2017: $2,6632017Assets 2018: $6,946Liabilities 2018: $917Net Assets 2018: $6,0292018Assets 2019: $51,316Liabilities 2019: $12,937Net Assets 2019: $38,3792019Assets 2019: $51,316Liabilities 2019: $12,937Net Assets 2019: $38,3792019Assets 2020: $306,834Liabilities 2020: $49,547Net Assets 2020: $257,2872020Assets 2021: $463,290Liabilities 2021: $9,259Net Assets 2021: $454,0312021Assets 2022: $930,408Liabilities 2022: $32,018Net Assets 2022: $898,3902022Assets 2023: $3,508,580Liabilities 2023: $62,364Net Assets 2023: $3,446,2162023Assets 2024: $8,546,133Liabilities 2024: $4,059,669Net Assets 2024: $4,486,4642024

Highlighted filing

2019

Assets$51,316
Liabilities$12,937
Net Assets$38,379
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $52,642Expenses 2012: $52,464Net Income 2012: $1782012Revenue 2013: $80,904Expenses 2013: $80,904Net Income 2013: $02013Revenue 2014: $86,037Expenses 2014: $82,788Net Income 2014: $3,2492014Revenue 2015: $131,766Expenses 2015: $131,700Net Income 2015: $662015Revenue 2016: $145,274Expenses 2016: $144,684Net Income 2016: $5902016Revenue 2017: $177,977Expenses 2017: $177,814Net Income 2017: $1632017Revenue 2018: $238,413Expenses 2018: $235,047Net Income 2018: $3,3662018Revenue 2019: $369,251Expenses 2019: $336,901Net Income 2019: $32,3502019Revenue 2019: $369,251Expenses 2019: $336,901Net Income 2019: $32,3502019Revenue 2020: $650,589Expenses 2020: $431,681Net Income 2020: $218,9082020Revenue 2021: $847,310Expenses 2021: $650,568Net Income 2021: $196,7422021Revenue 2022: $1,501,643Expenses 2022: $1,057,284Net Income 2022: $444,3592022Revenue 2023: $3,849,831Expenses 2023: $1,352,005Net Income 2023: $2,497,8262023Revenue 2024: $2,489,206Expenses 2024: $1,448,958Net Income 2024: $1,040,2482024

Highlighted filing

2019

Revenue$369,251
Expenses$336,901
Net Income$32,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$376,462
Mission and Program Overview

Mission

Developing K.I.D.S. seeks to fulfill its purposes by reaching out to families, as well as to individual youth and adults. While the organization offers support for individuals, the focus is to enable the community to see that these individuals are a part of a group or family and that individuals must work within the group or their family to bring about positive change.

The organization is committed to strengthening urban communities. By guiding youth in their mental and educational growth. Helping to strengthen and empower young adults and to encourage and provide opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99$50,722▲ $50,623
Pledges and Grants Receivable$6,847$594▼ $6,253
Total Assets$6,946$51,316▲ $44,370
Liabilities
Accounts Payable and Accrued Expenses$917$12,937▲ $12,020
Total Liabilities$917$12,937▲ $12,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,029$38,379▲ $32,350
Total Net Assets Fund Balance$6,029$38,379▲ $32,350
Total Liabilities and Net Assets / Fund Balance$6,946$51,316▲ $44,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles JohnsonBoard Chair
Charles Jackson Iii MbaChair Emerit
Kimberly JohnsonPresident
Brandon LeeDirector
Kelly CousinsDirector
Punita Dani ThurmanAdvisory Mem
Sheryl Jones EddAdvisory Mem
Lynn HairstonSecretary
Ashley JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,106
Change in Net Assets
$32,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,375
Other Expenses$124,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,126$47,983-$195,109
Fees for Services Other$7,536$22,338-$29,874
Occupancy$15,284$5,094-$20,378
Payroll Taxes$13,142$4,124-$17,266
Fees for Services Accounting$1,395$9,989-$11,384
Office Expenses$4,313$3,446-$7,759
All Other Expenses$629$5,490-$6,119
Travel$5,563--$5,563
Other Expenses$3,716$1,591-$3,716
Insurance$1,232$1,785-$3,017
Conferences and Meetings-$1,139-$1,139
Advertising-$1,000-$1,000
Total Functional Expenses$230,559$106,342$0$336,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,317
Fundraising Direct Expenses$7,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,317$16,317$7,211$9,106
Total Events$16,317$16,317$7,211$9,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Review and approve any edits at board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any changes or updates to the policy must be approved at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review the president's performance and goals for current and upcoming year, when setting salary.”

Form 990, Page 6, Part VI, Line 15B

“Research is provided to the committee for salary plans up to three years, which are attached to goals.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Developing Kingdoms in Different
EIN
01-0893642
Phone
8882946554
Address
PO BOX 40295, REDFORD, MI 48240

Signing Officer

Name
Kimberly Johnson
Title
President
Phone
8882946554
Signed
2020-07-08

Organization Details

Principal Officer
Kimberly Johnson
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Loraie Grayson
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct the legal name of the organization, to correct answers initially provided and update certain supplemental information on schedule d.”

FORM 990 - ORGANIZATION'S MISSION

“The organization is committed to strengtenhing urban communities, by guiding youth in their mental and educational growth. Helping to strengthen and empower young adults and to encourage and provide opportunities for all.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT THE LEGAL NAME OF THE ORGANIZATION, TO CORRECT ANSWERS INITIALLY PROVIDED AND UPDATE CERTAIN SUPPLEMENTAL INFORMATION ON SCHEDULE D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMMITTED TO STRENGTENHING URBAN COMMUNITIES, BY GUIDING YOUTH IN THEIR MENTAL AND EDUCATIONAL GROWTH. HELPING TO STRENGTHEN AND EMPOWER YOUNG ADULTS AND TO ENCOURAGE AND PROVIDE OPPORTUNITIES FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVE ANY EDITS AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES OR UPDATES TO THE POLICY MUST BE APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE PRESIDENT'S PERFORMANCE AND GOALS FOR CURRENT AND UPCOMING YEAR, WHEN SETTING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH IS PROVIDED TO THE COMMITTEE FOR SALARY PLANS UP TO THREE YEARS, WHICH ARE ATTACHED TO GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336901
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06029
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IRS990/TotalProgramServiceExpensesAmt0230559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051316
IRS990/TravelGrp/ProgramServicesAmt05563
IRS990/TravelGrp/TotalAmt05563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028290 TAVISTOCK TRAIL
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEVELOPINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08882946554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING KINGDOMS IN DIFFERENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAGES
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0010893642
ReturnHeader/Filer/PhoneNum08882946554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40295
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORAIE GRAYSON
ReturnHeader/ReturnTs02020-11-13T13:22:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,316
Liabilities
$12,937
Net assets
$38,379
Revenue
$369,251
Expenses
$336,901
Net income
$32,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$4.06$4.49$2.49$1.45$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$3.85$1.35$2.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.50$1.06$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.85$0.65$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.65$0.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.37$0.34$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00