Civic Intelligence

Kingdom Kidz Inc.

990EZ • Fiscal year 2021 • EIN 26-3756792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

11 East Third Street PO Box 23Watsontown, PA 17777

(570) 838-3133

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,634

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$129,872

Down $19,302 (-13%) from 2020

Net Assets

Down

$113,949

Down $12,321 (-9.8%) from 2020

Liabilities

Down

$15,923

Down $6,981 (-30%) from 2020

Revenue

Down

$60,351

Down $19,591 (-25%) from 2020

Expenses

Up

$72,672

Up $10,881 (+18%) from 2020

Net Income

Down

-$12,321

Down $30,472 (-168%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,316Liabilities 2011: $7,488Net Assets 2011: $16,8282011Assets 2013: $35,302Liabilities 2013: $7,660Net Assets 2013: $27,6422013Assets 2014: $29,422Liabilities 2014: $16,029Net Assets 2014: $13,3932014Assets 2015: $76,718Liabilities 2015: $15,136Net Assets 2015: $61,5822015Assets 2016: $121,928Liabilities 2016: $11,533Net Assets 2016: $110,3952016Assets 2017: $118,492Liabilities 2017: $14,926Net Assets 2017: $103,5662017Assets 2018: $132,877Liabilities 2018: $17,765Net Assets 2018: $115,1122018Assets 2019: $128,352Liabilities 2019: $20,233Net Assets 2019: $108,1192019Assets 2020: $149,174Liabilities 2020: $22,904Net Assets 2020: $126,2702020Assets 2021: $129,872Liabilities 2021: $15,923Net Assets 2021: $113,9492021Assets 2022: $127,359Liabilities 2022: $1,089Net Assets 2022: $126,2702022Assets 2023: $141,756Net Assets 2023: $141,7562023Assets 2024: $158,297Liabilities 2024: $2,355Net Assets 2024: $155,9422024

Highlighted filing

2021

Assets$129,872
Liabilities$15,923
Net Assets$113,949

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,707Expenses 2011: $36,038Net Income 2011: $3,6692011Revenue 2013: $62,772Expenses 2013: $53,500Net Income 2013: $9,2722013Revenue 2014: $53,033Expenses 2014: $67,282Net Income 2014: -$14,2492014Revenue 2015: $47,109Expenses 2015: $47,037Net Income 2015: $722015Revenue 2016: $65,353Expenses 2016: $55,674Net Income 2016: $9,6792016Revenue 2017: $69,015Expenses 2017: $75,844Net Income 2017: -$6,8292017Revenue 2018: $65,228Expenses 2018: $53,682Net Income 2018: $11,5462018Revenue 2019: $65,645Expenses 2019: $72,638Net Income 2019: -$6,9932019Revenue 2020: $79,942Expenses 2020: $61,791Net Income 2020: $18,1512020Revenue 2021: $60,351Expenses 2021: $72,672Net Income 2021: -$12,3212021Revenue 2022: $80,616Expenses 2022: $83,390Net Income 2022: -$2,7742022Revenue 2023: $67,526Expenses 2023: $51,913Net Income 2023: $15,6132023Revenue 2024: $77,634Expenses 2024: $63,575Net Income 2024: $14,0592024

Highlighted filing

2021

Revenue$60,351
Expenses$72,672
Net Income-$12,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$60,379
Mission and Program Overview

Mission

To present the gospel of Jesus Christ in a creative and challenging manner, as well as moral, ethical and social issues in a secular setting to kids of all ages in the Pennsylvania, New Jersey and Maryland tri-state area.

Program Services

DescriptionGrantsExpenses
The organization provided puppet shows to children in a tri-state area, spreading the word of the Gospel of Jesus Christ$0$9,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DerrGeneral ManagerFT$28,634-$28,634
Donna M BridgeFounderPT$7,177-$7,177
Tedd BrungardChairpersonPT$0--
Scott GelnettVice ChairpersonPT$0--
Doug BridgeBoard MemberPT$0--
John PeacheyBoard Member-$0--
William WilhelmBoard Member-$0--
Bob HanfordBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Kidz Inc
EIN
26-3756792
Phone
5708383133
Address
11 East Third Street PO Box 23, Watsontown, PA 17777

Signing Officer

Name
Lisa K Derr
Title
General Manager
Phone
5708383133
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Spruce Run Tax & Accounting Services
Address
2137 Sunrise Rd, Lewisburg, PA 17837
Preparer
Tina J Raup
Phone
5704124802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 3040.

Form 990EZ, Part I, Line 16

Advertising & Marketing 1521.

Form 990EZ, Part I, Line 16

Website 140.

Form 990EZ, Part I, Line 16

Vehicle Expense 342.

Form 990EZ, Part I, Line 16

REFUNDS 550.

Form 990EZ, Part I, Line 16

Dues/Memberships/Education 698.

Form 990EZ, Part I, Line 16

Program Supplies/Mustard Seed 9457.

Form 990EZ, Part I, Line 16

MISC CHARGES 802.

Form 990EZ, Part I, Line 16

Payroll Taxes 2961.

Form 990EZ, Part I, Line 16

Community Outreach 20.

Form 990EZ, Part I, Line 16

SALES TAX 54.

Form 990EZ, Part II, Line 24

Other assets include puppets in inventory,

Form 990EZ, Part II, Line 24

and audio/visual equipment and company van

Form 990EZ, Part II, Line 26

Payroll Taxes & building fund

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna M Bridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tedd Brungard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Gelnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Derr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Bridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Peachey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Wilhelm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Hanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116355
IRS990EZ/OtherExpensesTotalAmt019585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022904
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IRS990EZ/TotalExpensesAmt072672
IRS990EZ/TotalProgramServiceExpensesAmt09266
IRS990EZ/TotalRevenueAmt060351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hiskingdomkidz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037117
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expense 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues/Memberships/Education 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies/Mustard Seed 9457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC CHARGES 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 2961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Outreach 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other assets include puppets in inventory,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and audio/visual equipment and company van
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes & building fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa K Derr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05708383133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Kidz Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0263756792
ReturnHeader/Filer/PhoneNum05708383133
ReturnHeader/Filer/USAddress/AddressLine1Txt011 East Third Street PO Box 23
ReturnHeader/Filer/USAddress/CityNm0Watsontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461364591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spruce Run Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02137 Sunrise Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05704124802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA J RAUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T10:43:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Derr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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