Civic Intelligence

Developing Kingdoms in Different Stages

990 • Fiscal year 2021 • EIN 01-0893642

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.DEVELOPINGKIDS.ORG
19321 Wchicago StDeroit, MI 48228

(888) 294-6554

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$463,290

Up $156,456 (+51%) from 2020

Net Assets

Up

$454,031

Up $196,744 (+76%) from 2020

Liabilities

Down

$9,259

Down $40,288 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$847,310

Up $196,721 (+30%) from 2020

Expenses

Up

$650,568

Up $218,887 (+51%) from 2020

Net Income

Down

$196,742

Down $22,166 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$463,290
Liabilities$9,259
Net Assets$454,031
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$847,310
Expenses$650,568
Net Income$196,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$847,310
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$166,411$325,340▲ $158,929
Pledges and Grants Receivable$140,423$137,950▼ $2,473
Total Assets$306,834$463,290▲ $156,456
Liabilities
Other Liabilities$44,700--
Accounts Payable and Accrued Expenses$4,847$9,259▲ $4,412
Total Liabilities$49,547$9,259▼ $40,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,459$243,130▲ $129,671
Net Assets Without Donor Restrictions$143,828$210,901▲ $67,073
Total Net Assets Fund Balance$257,287$454,031▲ $196,744
Total Liabilities and Net Assets / Fund Balance$306,834$463,290▲ $156,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly JohnsonPresident &FT$92,100$92,100

Board Members and Trustees

NameTitle
Jamal NormanChair Emerit
Charles JohnsonChairman
Brandon LeeVice Chairrm
Lynn HairstonDirector
Kartynne Tucker ScaggsAdvisory Mem
Patrice WilliamsSecretary
Lauren HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,784
Change in Net Assets
$196,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,858
Other Expenses$275,710
Total Fundraising Expense$4,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,857$41,892-$336,749
All Other Expenses$41,417$4,274$2,535$48,226
Occupancy$24,036$5,611-$29,647
Payroll Taxes$26,342$1,026-$27,368
Fees for Services Accounting$20,846$324-$21,170
Fees for Services Other$10,198$500$1,375$12,073
Other Employee Benefits$8,920--$8,920
Other Expenses$8,561$2,937$31$8,561
Office Expenses$7,793$88$55$7,936
Travel$6,740--$6,740
Advertising$2,677$62$124$2,863
Insurance$1,838--$1,838
Pension Plan Contributions$1,153$668-$1,821
Conferences and Meetings$1,549$20-$1,569
Fees for Services Legal$768--$768
Total Functional Expenses$587,530$58,827$4,211$650,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
19321 WCHICAGO ST, DEROIT, MI 48228

Signing Officer

Name
Kimberly Johnson
Title
President & CEO
Phone
8882946554
Signed
2022-09-29

Organization Details

Principal Officer
Kimberly Johnson
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
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.”

Form 990, Part XI, Line 9

“ROUND OFF 2”

Raw XML Appendix359 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238414
IRS990ScheduleA/Total509Grp/TotalAmt02131925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131925
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt8ROUND OFF 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306834
IRS990/TotalAssetsEOYAmt0463290
IRS990/TotalAssetsGrp/BOYAmt0306834
IRS990/TotalAssetsGrp/EOYAmt0463290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049547
IRS990/TotalLiabilitiesEOYAmt09259
IRS990/TotalLiabilitiesGrp/BOYAmt049547
IRS990/TotalLiabilitiesGrp/EOYAmt09259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454031
IRS990/TotalProgramServiceExpensesAmt0587530
IRS990/TotalReportableCompFromOrgAmt092100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463290
IRS990/TravelGrp/ProgramServicesAmt06740
IRS990/TravelGrp/TotalAmt06740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019321 WCHICAGO ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048228
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING KINGDOMS IN DIFFERENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAGES
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0010893642
ReturnHeader/Filer/PhoneNum08882946554
ReturnHeader/Filer/USAddress/AddressLine1Txt019321 WCHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0DEROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048228
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/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02022-10-31T13:47:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,290
Liabilities
$9,259
Net assets
$454,031
Revenue
$847,310
Expenses
$650,568
Net income
$196,742
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits