Civic Intelligence

Kingdoms Little Ones in Christ Inc

EIN 06-1547057 • 501(c)3 • Bridgeport, CT

Profile

Day-care & after school programs

1277 Stratford AvenueBridgeport, CT 06607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$255,444

Up $13,405 (+5.5%) from 2019

Liabilities

Flat

$89,420

Flat from 2019

Net Assets

Up

$166,024

Up $13,405 (+8.8%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$110,000

Down $257,196 (-70%) from 2019

Expenses

Down

$96,595

Down $281,928 (-74%) from 2019

Net Income

Up

$13,405

Up $24,732 (+218%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $57,832Liabilities 2011: $3,500Net Assets 2011: $54,3322011Assets 2012: $74,575Liabilities 2012: $533Net Assets 2012: $74,0422012Assets 2013: $94,233Liabilities 2013: $0Net Assets 2013: $94,2332013Assets 2014: $198,202Liabilities 2014: $23,500Net Assets 2014: $174,7022014Assets 2015: $299,677Liabilities 2015: $53,995Net Assets 2015: $245,6822015Assets 2016: $269,997Liabilities 2016: $89,420Net Assets 2016: $180,5772016Assets 2017: $264,486Liabilities 2017: $89,420Net Assets 2017: $175,0662017Assets 2018: $253,366Liabilities 2018: $89,420Net Assets 2018: $163,9462018Assets 2019: $242,039Liabilities 2019: $89,420Net Assets 2019: $152,6192019Assets 2020: $255,444Liabilities 2020: $89,420Net Assets 2020: $166,0242020

Highlighted filing

2020

Assets$255,444
Liabilities$89,420
Net Assets$166,024
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $651,110Expenses 2011: $663,719Net Income 2011: -$12,6092011Revenue 2012: $774,952Expenses 2012: $755,242Net Income 2012: $19,7102012Revenue 2013: $859,430Expenses 2013: $839,239Net Income 2013: $20,1912013Revenue 2014: $968,218Expenses 2014: $887,749Net Income 2014: $80,4692014Revenue 2015: $984,368Expenses 2015: $913,388Net Income 2015: $70,9802015Revenue 2016: $768,023Expenses 2016: $833,128Net Income 2016: -$65,1052016Revenue 2017: $781,034Expenses 2017: $786,545Net Income 2017: -$5,5112017Revenue 2018: $555,232Expenses 2018: $566,352Net Income 2018: -$11,1202018Revenue 2019: $367,196Expenses 2019: $378,523Net Income 2019: -$11,3272019Revenue 2020: $110,000Expenses 2020: $96,595Net Income 2020: $13,4052020

Highlighted filing

2020

Revenue$110,000
Expenses$96,595
Net Income$13,405
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,444
Liabilities
$89,420
Net assets
$166,024
Revenue
$110,000
Expenses
$96,595
Net income
$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$1.10$0.97$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.89$1.53$3.67$3.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$5.55$5.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.89$1.75$7.81$7.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.89$1.81$7.68$8.33$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.54$2.46$9.84$9.13$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.75$9.68$8.88$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$8.59$8.39$0.20
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$7.75$7.55$0.20
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$6.51$6.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$110,000
Mission and Program Overview

Mission

Day-care & after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,698$210,698→ $0
Land, Buildings, and Equipment, Net$32,055$32,055→ $0
Cash and Non-Interest-Bearing Accounts$-714$12,691▲ $13,405
Total Assets$242,039$255,444▲ $13,405
Liabilities
Other Liabilities$65,920$65,920→ $0
Unsecured Notes Loans Payable$23,500$23,500→ $0
Total Liabilities$89,420$89,420→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,619$166,024▲ $13,405
Total Net Assets Fund Balance$152,619$166,024▲ $13,405
Total Liabilities and Net Assets / Fund Balance$242,039$255,444▲ $13,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,055$123,949$156,004
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary SneedPresident
Carmen HattonMember
Grace ClarkeMember
Lachelle DavisMember
Lataya BerryMember
Lillian E ArringtonMember
Mark BrevardMember
Tavares BusseyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,850
Other Expenses$7,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$7,500-$82,500
Payroll Taxes$5,715$635-$6,350
Depreciation Depletion-$3,992-$3,992
Office Expenses$1,420$140-$1,560
Other Expenses$827$35-$827
Total Functional Expenses$84,293$12,302$0$96,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$65,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Upon completion of the 990 by independent accountant, a copy is given to the executive director for review and approval. The executive director upon receipt of the tax form then schedules a meeting with members of the organizations finance committee to review the form. Questions if any are then presented to the accountant for clarification. Upon satisfactory clarification of all questions, the 990 is approved by the committee and the accountant is instructed to finalize the return.”

Conflict of interest policy compliance Part VI line 12C

“The issue of whether a conflict of interest exist is routinely considered during board meetings when the board is engaged in discussion relating to activities conducted by the organization, entering into a contract, hiring personnel, etc.”

CEO executive director top management comp Part VI line 15A

“In determining the compensation for the organizations executive director and key employees, the organizations board considers the following factors: 1) level of education. 2) experience. 3) compensation paid by other similar organizations. 4) financial status of the organization. The board also consults with an outside personnel agency. All discussions pertaining to the decision reached is documented.”

Other officer or key employee compensation Part VI line 15B

“The organization follows the same procedure used for ceo, executive dir and top management. See write-up of procedure in part vi, line 15a.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financialstatements are maintained at the organizations headquarters and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdoms Little Ones in Christ Inc
EIN
06-1547057
Address
1277 STRATFORD AVENUE, BRIDGEPORT, CT 06607

Signing Officer

Name
Kenya Byrd
Title
Treasurer
Phone
2033360023
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
5

Preparer

Firm
Samuel N Wilson Jr CPA
Address
1000 Lafayette Blvd Ste 408, Bridgeport, CT 06604
Preparer
Samuel N Wilson Jr
Phone
2033686086
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULE”

Raw XML Appendix365 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENYA BYRD
IRS990/BooksInCareOfDetail/PhoneNum02033360023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01277 STRATFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006607
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03992
IRS990/DepreciationDepletionGrp/TotalAmt03992
IRS990/Desc0THE ORGANIZATION PROVIDED DAY-CARE SERVICES AND ANAFTER-SCHOOL PROGRAM TO APPROXIMATELY 90 TO 123CHILDREN DURING THE YEAR INCLUDING INFANT TODDLERS.
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IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084293
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAVARES BUSSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SNEED
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032055
IRS990ScheduleD/TotalLiabilityAmt065920
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY INDEPENDENT ACCOUNTANT, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE TAX FORM THEN SCHEDULES A MEETING WITH MEMBERS OF THE ORGANIZATIONS FINANCE COMMITTEE TO REVIEW THE FORM. QUESTIONS IF ANY ARE THEN PRESENTED TO THE ACCOUNTANT FOR CLARIFICATION. UPON SATISFACTORY CLARIFICATION OF ALL QUESTIONS, THE 990 IS APPROVED BY THE COMMITTEE AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ISSUE OF WHETHER A CONFLICT OF INTEREST EXIST IS ROUTINELY CONSIDERED DURING BOARD MEETINGS WHEN THE BOARD IS ENGAGED IN DISCUSSION RELATING TO ACTIVITIES CONDUCTED BY THE ORGANIZATION, ENTERING INTO A CONTRACT, HIRING PERSONNEL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE ORGANIZATIONS BOARD CONSIDERS THE FOLLOWING FACTORS: 1) LEVEL OF EDUCATION. 2) EXPERIENCE. 3) COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. 4) FINANCIAL STATUS OF THE ORGANIZATION. THE BOARD ALSO CONSULTS WITH AN OUTSIDE PERSONNEL AGENCY. ALL DISCUSSIONS PERTAINING TO THE DECISION REACHED IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE SAME PROCEDURE USED FOR CEO, EXECUTIVE DIR AND TOP MANAGEMENT. SEE WRITE-UP OF PROCEDURE IN PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0255444
IRS990/TotalAssetsGrp/BOYAmt0242039
IRS990/TotalAssetsGrp/EOYAmt0255444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084293
IRS990/TotalFunctionalExpensesGrp/TotalAmt096595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089420
IRS990/TotalLiabilitiesEOYAmt089420
IRS990/TotalLiabilitiesGrp/BOYAmt089420
IRS990/TotalLiabilitiesGrp/EOYAmt089420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084293
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENYA BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033360023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOMS LITTLE ONES IN CHRIST INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0061547057
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 STRATFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel N Wilson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Lafayette Blvd Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033686086
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel N Wilson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T20:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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