Civic Intelligence

Kingdom Management International Inc

EIN 26-2956031 • 501(c)3

Profile

To spread the Word of God on a daily basis through the operation of an early childhood educational center.

600 SW 3rd Street No 120033060

www.forhimca.com

Siviq Scores

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

Liabilities / Assets

99th percentile

11.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$309,912

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,356

Down $12,205 (-17%) from 2012

Liabilities

Up

$644,425

Up $4,129 (+0.6%) from 2012

Net Assets

Down

-$586,069

Down $16,334 (-2.9%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

$445,536

No earlier filing loaded for comparison.

Expenses

Down

$461,870

Down $37,240 (-7.5%) from 2012

Net Income

-$16,334

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $38,222Liabilities 2010: $523,879Net Assets 2010: -$485,6572010Assets 2011: $77,840Liabilities 2011: $631,556Net Assets 2011: -$553,7162011Assets 2012: $70,561Liabilities 2012: $640,296Net Assets 2012: -$569,7352012Assets 2013: $58,356Liabilities 2013: $644,425Net Assets 2013: -$586,0692013

Highlighted filing

2013

Assets$58,356
Liabilities$644,425
Net Assets-$586,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $555,2152010Expenses 2011: $592,9102011Expenses 2012: $499,1102012Revenue 2013: $445,536Expenses 2013: $461,870Net Income 2013: -$16,3342013

Highlighted filing

2013

Revenue$445,536
Expenses$461,870
Net Income-$16,334
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,356
Liabilities
$644,425
Net assets
-$586,069
Revenue
$445,536
Expenses
$461,870
Net income
-$16,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.58$6.44$5.86$4.46$4.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$6.40$5.70$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$6.32$5.54$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$5.24$4.86$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$445,536
Mission and Program Overview

Mission

To spread the Word of God on a daily basis through the operation of an early childhood educational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,176$24,597▼ $14,579
Cash and Non-Interest-Bearing Accounts$15,953$19,681▲ $3,728
Accounts Receivable-$8,000-
Prepaid Expenses and Deferred Charges$15,432$5,918▼ $9,514
Inventories for Sale or Use-$160-
Total Assets$70,561$58,356▼ $12,205
Liabilities
Other Liabilities$630,018$630,411▲ $393
Accounts Payable and Accrued Expenses$10,278$14,014▲ $3,736
Total Liabilities$640,296$644,425▲ $4,129
Net Assets / Fund Balance
Unrestricted Net Assets$-569,735$-586,069▼ $16,334
Total Net Assets Fund Balance$-569,735$-586,069▼ $16,334
Total Liabilities and Net Assets / Fund Balance$70,561$58,356▼ $12,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,870$31,876$50,746
Equipment$5,727$25,879$31,606
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mariam VargheseVice President/Secretary/D$98,653$98,653
Bob HoskinsDirector$3,548$3,548

Board Members and Trustees

NameTitle
Marwan RifkaPresident/Director
Jon LariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,000
Program Service Revenue
$375,399
Investment Income
$23
Other Revenue
$2,114
Change in Net Assets
$-16,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,844
Other Expenses$217,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,922$30,919-$224,841
Occupancy$110,152--$110,152
Fees for Services Accounting-$27,293-$27,293
Office Expenses$3,270$20,963-$24,233
Payroll Taxes$15,352$4,651-$20,003
Depreciation Depletion$14,579--$14,579
Insurance-$10,100-$10,100
Fees for Services Other$48$9,300-$9,348
Advertising$1,260$7,880-$9,140
Other Expenses$44$225-$225
Information Technology-$203-$203
Travel-$161-$161
Total Functional Expenses$345,373$116,497$0$461,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$630,017
Other$394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body. Therefore, the Organization did not contemporaneously document any such meetings.”

Form 990, Part VI, Section B, line 11

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The Organization does not pay its top management official, other officers or key employees, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, line 15. The salaries reported in Form 990, Part VII were paid by related organizations, OneHope, Inc. and OneHope Coalition of Transformational Churches, Inc., which have adopted an executive compensation setting policy applicable to all disqualified persons, including the organizations' CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations as applicable.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation and bylaws.”

Filing and Contact Details

Filer

EIN
26-2956031
Phone
9546011901

Signing Officer

Name
Jon Laria
Title
VP of Finance
Phone
9546011901
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marwan Rifka
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
21
Volunteers
8

Preparer

Preparer
Michele M Wales
Phone
4077706000
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is posted on the Organization's website at: www.forhimca.com. Also, the Organization published an ad in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization received funds from Family Central, Inc. ("Family Central"), a 501(c)(3) public charity that provides financial aid to qualified recipients under its Subsidized Child Care Assistance/School Readiness Program and Voluntary Pre-Kindergarten programs. Family Central receives grants under contract with the government to administer childcare funding programs on behalf of the State. The Organization is the ultimate recipient of government funds through provider payments from Family Central, though Family Central itself is not a governmental agency.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marwan Rifka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jon Laria
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with authority to act on behalf of the governing body. Therefore, the Organization did not contemporaneously document any such meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not pay its top management official, other officers or key employees, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, line 15. The salaries reported in Form 990, Part VII were paid by related organizations, OneHope, Inc. and OneHope Coalition of Transformational Churches, Inc., which have adopted an executive compensation setting policy applicable to all disqualified persons, including the organizations' CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides, upon request, copies of its Articles of Incorporation and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OneHope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11OneHope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12OneHope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OneHope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Book of Hope Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OneHope Coalition of Transformational Churches Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13The Hamilton Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650246247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650753348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271398241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264447224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide God's Eternal Word to all children and youth of the world.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To make grants to and on behalf of OneHope, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Association of churches
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3To support holistic education and growth of children and youth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 SW Third Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11600 SW Third Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12600 SW Third Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine138839 NW 51st Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Pompano Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Pompano Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Pompano Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Coral Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233060
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IRS990/SchoolOperatingInd01
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