Civic Intelligence

Kingdom Forerunners Inc.

990EZ • Fiscal year 2016 • EIN 26-0660253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

3604 Robin CircleBirmingham, AL 35242

(205) 967-2110

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$140,032

Up $8,070 (+6.1%) from 2015

Net Assets

Up

$133,756

Up $5,781 (+4.5%) from 2015

Liabilities

Up

$6,276

Up $2,289 (+57%) from 2015

Revenue

Down

$138,835

Down $29,075 (-17%) from 2015

Expenses

Down

$133,056

Down $14,683 (-9.9%) from 2015

Net Income

Down

$5,779

Down $14,392 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $170,643Liabilities 2010: $9,213Net Assets 2010: $161,4302010Assets 2011: $154,448Liabilities 2011: $3,266Net Assets 2011: $151,1822011Assets 2012: $83,051Liabilities 2012: $1,926Net Assets 2012: $81,1252012Assets 2013: $93,128Liabilities 2013: $5,122Net Assets 2013: $88,0062013Assets 2015: $131,962Liabilities 2015: $3,987Net Assets 2015: $127,9752015Assets 2016: $140,032Liabilities 2016: $6,276Net Assets 2016: $133,7562016Assets 2017: $125,064Liabilities 2017: $3,676Net Assets 2017: $121,3882017Assets 2018: $102,045Liabilities 2018: $2,555Net Assets 2018: $99,4902018Assets 2019: $93,177Liabilities 2019: $1,336Net Assets 2019: $91,8412019Assets 2020: $101,035Liabilities 2020: $1,685Net Assets 2020: $99,3502020Assets 2021: $93,160Liabilities 2021: $2,111Net Assets 2021: $91,0492021Assets 2022: $102,725Liabilities 2022: $2,484Net Assets 2022: $100,2412022

Highlighted filing

2016

Assets$140,032
Liabilities$6,276
Net Assets$133,756

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $204,8692010Expenses 2011: $231,9312011Expenses 2012: $324,2482012Revenue 2013: $199,335Expenses 2013: $200,077Net Income 2013: -$7422013Revenue 2015: $167,910Expenses 2015: $147,739Net Income 2015: $20,1712015Revenue 2016: $138,835Expenses 2016: $133,056Net Income 2016: $5,7792016Revenue 2017: $145,927Expenses 2017: $154,145Net Income 2017: -$8,2182017Revenue 2018: $128,155Expenses 2018: $131,163Net Income 2018: -$3,0082018Revenue 2019: $109,724Expenses 2019: $111,112Net Income 2019: -$1,3882019Revenue 2020: $92,866Expenses 2020: $85,357Net Income 2020: $7,5092020Revenue 2021: $104,012Expenses 2021: $105,142Net Income 2021: -$1,1302021Revenue 2022: $118,518Expenses 2022: $109,326Net Income 2022: $9,1922022

Highlighted filing

2016

Revenue$138,835
Expenses$133,056
Net Income$5,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$138,835
Mission and Program Overview

Mission

To mobilize the metro area for christ

Program Services

DescriptionGrantsExpenses
CREATE A STUDENT PRAYER NETWORK IN A DOWNTOWN COLLEGE WITH OUR CAMPUS PRAYER NETWORK-$9,657
REDIGGING THE WELLS HELPS TO CREATE AND SUPPORT MENS AND WOMENS BIBLE STUDIES AROUND THE CITY-$2,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HUGHESDirectorFT$44,000-$44,000
Filing and Contact Details

Filer

Filer Name
Kingdom Forerunners Inc
EIN
26-0660253
Address
3604 ROBIN CIRCLE, Birmingham, AL 35242

Signing Officer

Name
Paul Hughes
Title
Director
Signed
2017-05-02
Discuss with paid preparer
No

Preparer

Firm
LifePlan CPA PC
Address
1512 Alex Drive, Birmingham, AL 35210
Preparer
Holly Rigsby
Phone
2059672110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountbank charges and taxes 1,735subscriptions 1,137books and resources 175promo items 75ministry expense 6,337meals and entertainment 5,198donations 189payroll tax 5,017Travel 5,882program expense 922

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture, equipment, promo it 32,965 34,740

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 2,072 6,191PAYROLL LIABILITIES 1,915 85

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL HUGHES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paul Hughes is compensated as Director and Officer for his work with Kingdom Forerunners. He is responsible for overseeing all programs and projects as well as fundraising and handling donations.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIFEPLAN CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02059672110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 ALEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140032
IRS990EZ/GrossReceiptsAmt0138835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133756
IRS990EZ/OccupancyRentUtltsAndMaintAmt06165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034740
IRS990EZ/OtherExpensesTotalAmt026667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE THE METRO AREA FOR CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01698
IRS990EZ/ProgramServiceRevenueAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A STUDENT PRAYER NETWORK IN A DOWNTOWN COLLEGE WITH OUR CAMPUS PRAYER NETWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDIGGING THE WELLS HELPS TO CREATE AND SUPPORT MENS AND WOMENS BIBLE STUDIES AROUND THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133056
IRS990EZ/TotalProgramServiceExpensesAmt011816
IRS990EZ/TotalRevenueAmt0138835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0938202
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225056
IRS990ScheduleA/Total509Grp/TotalAmt0938202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank charges and taxes 1,735subscriptions 1,137books and resources 175promo items 75ministry expense 6,337meals and entertainment 5,198donations 189payroll tax 5,017Travel 5,882program expense 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture, equipment, promo it 32,965 34,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 2,072 6,191PAYROLL LIABILITIES 1,915 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Forerunners Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0260660253
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 ROBIN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0685F4215C45C594B8451AEDE461966D019066F74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685F4215C45C594B8451AEDE461966D019066F74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06359012017135ohntvl3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.43.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifePlan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Alex Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02059672110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Rigsby
ReturnHeader/ReturnTs02017-05-15T14:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.00$1.19$1.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.04$1.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.28$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$1.46$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.39$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.68$1.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.99$2.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.61$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits