Civic Intelligence

The Kingdom Work Foundation

990 • Fiscal year 2011 • EIN 20-4029712

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
2320 Gravel Drive76118
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,887,314

Up $87,174 (+1.5%) from 2010

Net Assets

Up

$2,403,601

Up $83,674 (+3.6%) from 2010

Liabilities

Up

$3,483,713

Up $3,500 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,425

Down $3,614 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,800,140Liabilities 2010: $3,480,213Net Assets 2010: $2,319,9272010Assets 2011: $5,887,314Liabilities 2011: $3,483,713Net Assets 2011: $2,403,6012011Assets 2012: $5,967,979Liabilities 2012: $3,485,213Net Assets 2012: $2,482,7662012Assets 2013: $2,688,705Liabilities 2013: $157,855Net Assets 2013: $2,530,8502013Assets 2014: $2,613,357Liabilities 2014: $196,855Net Assets 2014: $2,416,5022014Assets 2015: $2,408,548Liabilities 2015: $232,741Net Assets 2015: $2,175,8072015Assets 2016: $2,232,372Liabilities 2016: $222,391Net Assets 2016: $2,009,9812016Assets 2017: $1,945,957Liabilities 2017: $51,392Net Assets 2017: $1,894,5652017

Highlighted filing

2011

Assets$5,887,314
Liabilities$3,483,713
Net Assets$2,403,601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $18,0392010Expenses 2011: $14,4252011Revenue 2012: $87,175Expenses 2012: $8,010Net Income 2012: $79,1652012Revenue 2013: $53,619Expenses 2013: $5,535Net Income 2013: $48,0842013Revenue 2014: $54,848Expenses 2014: $169,196Net Income 2014: -$114,3482014Revenue 2015: $48,432Expenses 2015: $257,731Net Income 2015: -$209,2992015Revenue 2016: $27,676Expenses 2016: $193,502Net Income 2016: -$165,8262016Revenue 2017: $27,384Expenses 2017: $142,800Net Income 2017: -$115,4162017

Highlighted filing

2011

Revenue-
Expenses$14,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$98,099
Filing and Contact Details

Filer

EIN
20-4029712
Raw XML Appendix364 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/AddressPrincipalOfficerUS/AddressLine102320 GRAVEL DRIVE
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IRS990/Form990PartVIISectionA/NamePerson3WT SKIP LEAKE
IRS990/Form990PartVIISectionA/NamePerson4DAVID BURDINE
IRS990/Form990PartVIISectionA/NamePerson5GEORGE M FLATTERY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE - SFLP
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0136492
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE SCOMA FAMILY LIMITED PARTNERSHIP TRANSFERRED A NOTE RECEIVABLE TO THE KINGDOM WORK FOUNDATION IN EXCHANGE FOR A NOTE PAYABLE FROM THE FOUNDATION FOR AN AMOUNT EQUAL TO THE NOTE BALANCE ON THE DATE OF TRANSFER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LOUIS SCOMA JR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LOUIS SCOMA JR. IS THE PRESIDENT OF THE KINGDOM WORK FOUNDATION.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0LOUIS SCOMA JR, NAOMI SUE SCOMA, AND SHERRY RUTH MOORE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES THE TRUSTEES TO SIGN A STATEMENT REGARDING COMPLIANCE WITH THE POLICY. THE SECRETARY AND PRESIDENT ANNUALLY REVIEW THE CODE OF CONDUCT AND CONFLICT OF INTEREST STATEMENTS FOR ANY CHANGES AND/OR NEW DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL REPORTING OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode076118
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10THE KINGDOM WORK FOUNDATION
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileForeignCountry0ET
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10HOPE FOR AFRICA SERVICES PLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0THE ENTITY IS RAISING FUNDS TO DEVELOP A VILLAGE OF HOPE.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990/TheBooksAreInCareOf/NamePerson0LOUIS SCOMA JR
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204029712
ReturnHeader/Filer/Name/BusinessNameLine10THE KINGDOM WORK FOUNDATION
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone08176807774
ReturnHeader/Filer/USAddress/AddressLine102320 GRAVEL DRIVE
ReturnHeader/Filer/USAddress/City0FORT WORTH
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ReturnHeader/Filer/USAddress/ZIPCode076118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LOUIS SCOMA JR
ReturnHeader/Officer/Phone08176807774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0CURTIS MAXFIELD
ReturnHeader/Preparer/Phone02143939300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:15:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,887,314
Liabilities
$3,483,713
Net assets
$2,403,601
Revenue
-
Expenses
$14,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$0.03$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.01$0.03$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.05$0.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.42$0.05$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.05$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$5.97$3.49$2.48$0.09$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.48$2.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.48$2.32$0.02