Civic Intelligence

Developing Kingdoms in Different Stages

990 • Fiscal year 2020 • EIN 01-0893642

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

(888) 294-6554

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$306,834

Up $255,518 (+498%) from 2019

Net Assets

Up

$257,287

Up $218,908 (+570%) from 2019

Liabilities

Up

$49,547

Up $36,610 (+283%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$650,589

Up $281,338 (+76%) from 2019

Expenses

Up

$431,681

Up $94,780 (+28%) from 2019

Net Income

Up

$218,908

Up $186,558 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2020

Assets$306,834
Liabilities$49,547
Net Assets$257,287
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2020

Revenue$650,589
Expenses$431,681
Net Income$218,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$653,422
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 mission of developing k.i.d.s. Is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement and providing opportunities for youth to become strong contributors in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,722$166,411▲ $115,689
Pledges and Grants Receivable$594$140,423▲ $139,829
Total Assets$51,316$306,834▲ $255,518
Liabilities
Other Liabilities-$44,700-
Accounts Payable and Accrued Expenses$12,937$4,847▼ $8,090
Total Liabilities$12,937$49,547▲ $36,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,379$143,828▲ $105,449
Net Assets With Donor Restrictions-$113,459-
Total Net Assets Fund Balance$38,379$257,287▲ $218,908
Total Liabilities and Net Assets / Fund Balance$51,316$306,834▲ $255,518
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JohnsonPresident &FT$67,655$210$67,865

Board Members and Trustees

NameTitle
Charles Jackson Iii MbaChair Emerit
Charles JohnsonChairman
Brandon LeeVice Chairrm
Lynn HairstonDirector
Punita Dani ThurmanAdvisory Mem
Sheryl Jones EddAdvisory Mem
Patrice WilliamsSecretary
Lauren HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,694
All Other Contributions
$36,107
Change in Net Assets
$218,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,603
Other Expenses$167,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,766$79,918-$236,684
Occupancy$8,361$14,130-$22,491
Payroll Taxes$10,374$9,578-$19,952
Fees for Services Accounting$2,545$11,725-$14,270
Office Expenses$2,069$7,593-$9,662
All Other Expenses$3,735$5,493-$9,228
Other Employee Benefits$5,000$2,250-$7,250
Fees for Services Other$3,682$2,550-$6,232
Insurance$4,599$1,204-$5,803
Other Expenses$504$2,180-$2,684
Advertising$1,021$1,249-$2,270
Conferences and Meetings$1,332$604-$1,936
Pension Plan Contributions$150$567-$717
Travel$236--$236
Total Functional Expenses$252,064$179,617$0$431,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,527
Fundraising Direct Expenses$2,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,527$34,527$2,833$31,694
Total Events$34,527$34,527$2,833$31,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Ppp Loan$44,700
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 2

“Kimberly johnson charles johnson president chairman husband kimberly johnson lynn hairston president director brother”

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 & CEO
Phone
8882946554
Signed
2021-08-06

Organization Details

Principal Officer
Kimberly Johnson
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
138

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of developing k.i.d.s. Is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement and providing opportunities for youth to become strong contributors in their community.”

Form 990, Page 1, Part I, Line 6

“There were 138 voluteers, which completed 3,237 hours.”

Raw XML Appendix381 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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034527
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050844
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238414
IRS990ScheduleA/Total509Grp/TotalAmt01284615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653422
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt044700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034527
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DEVELOPING K.I.D.S. IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE 138 VOLUTEERS, WHICH COMPLETED 3,237 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIMBERLY JOHNSON CHARLES JOHNSON PRESIDENT CHAIRMAN HUSBAND KIMBERLY JOHNSON LYNN HAIRSTON PRESIDENT DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVE ANY EDITS AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE PRESIDENT'S PERFORMANCE AND GOALS FOR CURRENT AND UPCOMING YEAR, WHEN SETTING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH IS PROVIDED TO THE COMMITTEE FOR SALARY PLANS UP TO THREE YEARS, WHICH ARE ATTACHED TO GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0306834
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012937
IRS990/TotalLiabilitiesEOYAmt049547
IRS990/TotalLiabilitiesGrp/BOYAmt012937
IRS990/TotalLiabilitiesGrp/EOYAmt049547
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IRS990/TotalOtherCompensationAmt0210
IRS990/TotalProgramServiceExpensesAmt0252064
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650589
IRS990/TotalVolunteersCnt0138
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306834
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028290 TAVISTOCK TRAIL
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEVELOPINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08882946554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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
ReturnHeader/Filer/USAddress/ZIPCd048240
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/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02021-10-01T13:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,834
Liabilities
$49,547
Net assets
$257,287
Revenue
$650,589
Expenses
$431,681
Net income
$218,908
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
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.65$0.43$0.22
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