Civic Intelligence

Kingdom Building Leadership Ministries

990 • Fiscal year 2015 • EIN 27-0924053

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2017

Organization ProfileWWW.KBLM.ORG
925 Scottswood DriveMonument, CO 80132

(720) 224-8227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$110,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,745

Down $54,783 (-53%) from 2014

Net Assets

Down

$47,745

Down $53,078 (-53%) from 2014

Liabilities

Down

$0

Down $1,705 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$386,904

Down $135,729 (-26%) from 2014

Expenses

Down

$437,868

Down $110,425 (-20%) from 2014

Net Income

Down

-$50,964

Down $25,304 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $66,771Liabilities 2011: $0Net Assets 2011: $66,7712011Assets 2012: $203,972Liabilities 2012: $852Net Assets 2012: $203,1202012Assets 2013: $135,394Liabilities 2013: $0Net Assets 2013: $135,3942013Assets 2014: $102,528Liabilities 2014: $1,705Net Assets 2014: $100,8232014Assets 2015: $47,745Liabilities 2015: $0Net Assets 2015: $47,7452015Assets 2016: $185,490Liabilities 2016: $11,126Net Assets 2016: $174,3642016

Highlighted filing

2015

Assets$47,745
Liabilities$0
Net Assets$47,745
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $424,2312011Expenses 2012: $675,3402012Revenue 2013: $456,175Expenses 2013: $523,902Net Income 2013: -$67,7272013Revenue 2014: $522,633Expenses 2014: $548,293Net Income 2014: -$25,6602014Revenue 2015: $386,904Expenses 2015: $437,868Net Income 2015: -$50,9642015Revenue 2016: $644,036Expenses 2016: $517,417Net Income 2016: $126,6192016

Highlighted filing

2015

Revenue$386,904
Expenses$437,868
Net Income-$50,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$386,929
Mission and Program Overview

Mission

Develop, unite and mobilize kingdom builders worldwide

To unite, train, develop, and mobilize godly leaders with the teachings of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,372$47,745▼ $58,627
Land, Buildings, and Equipment, Net$39,921$24,295▼ $15,626
Cash and Non-Interest-Bearing Accounts$68,156$22,475▼ $45,681
Investments in Publicly Traded Securities-$975-
Total Assets$108,077$47,745▼ $60,332
Liabilities
Accounts Payable and Accrued Expenses$1,705--
Total Liabilities$1,705$0▼ $1,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,372$47,745▼ $58,627
Total Liabilities and Net Assets / Fund Balance$108,077$47,745▼ $60,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,295$22,618-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek FullmerPresidentFT$110,500$110,500
Joe NuuMinister-$65,250$65,250
Jeff HutcheonPastor-$64,500$64,500
Sami AlexanderExecutive AssistantFT$45,900$45,900

Board Members and Trustees

NameTitle
Bill ConradChairman
Bob LombardiSecretary
Lee DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,929
Program Service Revenue
$0
Investment Income
$24,975
Other Revenue
$0
All Other Contributions
$341,082
Change in Net Assets
$-50,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,965
Other Expenses$158,013
Grants and Similar Amounts Paid$75,103
Professional Fundraising Fees$9,787
Total Fundraising Expense$9,787

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$103,481-$103,481
Grants to Domestic Orgs$75,103--$75,103
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Fees for Services Other-$66,461-$66,461
Occupancy-$39,707-$39,707
Depreciation Depletion-$15,626-$15,626
Other Salaries and Wages-$14,973-$14,973
Office Expenses-$10,201-$10,201
Fees for Services Professional Fundraising--$9,787$9,787
Travel-$7,098-$7,098
Payroll Taxes-$3,511-$3,511
Conferences and Meetings-$815-$815
Fees for Services Accounting-$394-$394
Other Expenses-$381-$381
Information Technology-$372-$372
Advertising-$80-$80
Total Functional Expenses$75,103$352,978$9,787$437,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for Cabo KidsLaguna Beach, CA-Help the Hungry-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,787

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$20,847$20,847-$20,847
Total Events$20,847$20,847-$20,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The governing body received a copy of form 990 at the board meeting”

Conflict of interest policy compliance Part VI line 12C

“The governing body has read and acknowledged the conflict of interest policy in writing”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kingdom Building Leadership
EIN
27-0924053
Address
925 SCOTTSWOOD DRIVE, MONUMENT, CO 80132

Signing Officer

Name
Derek Fullmer
Title
President
Phone
7202248227
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Odstrcil & Meis CPAs
Address
1750 25th Avenue Suite 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Cpas
Phone
9703520661
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Sale of stock that was donated”

Explanation of other changes in net assets or fund balances Part XI line 9

“Nondeductible expenses such as meals, fines and late fees were added to this line”

List of other fees for services expenses Part IX line 11G

“Fees for services performed for ministry work and outside work such as movers”

General explanation attachment

“It came to our attention when we switched tax preparers that the previous year was filed on form 990-pf when it should be filed on form 990. We have not amended or marked tax year 2014 as final on form 990-pf. The revenue and expenses have not changed for 2014.”

Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP THE HUNGRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FOR CABO KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0270924053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 MAGNOLIA DRIVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE FOR CABO KIDS HELPS TO FEED THOSE IN NEED IN MEXICO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF STOCK THAT WAS DONATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVED A COPY OF FORM 990 AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS READ AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONDEDUCTIBLE EXPENSES SUCH AS MEALS, FINES AND LATE FEES WERE ADDED TO THIS LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES PERFORMED FOR MINISTRY WORK AND OUTSIDE WORK SUCH AS MOVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT CAME TO OUR ATTENTION WHEN WE SWITCHED TAX PREPARERS THAT THE PREVIOUS YEAR WAS FILED ON FORM 990-PF WHEN IT SHOULD BE FILED ON FORM 990. WE HAVE NOT AMENDED OR MARKED TAX YEAR 2014 AS FINAL ON FORM 990-PF. THE REVENUE AND EXPENSES HAVE NOT CHANGED FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437868
IRS990/TotalGrossUBIAmt024975
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075103
IRS990/TotalReportableCompFromOrgAmt0286150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047745
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FULLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202248227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM BUILDING LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0270924053
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 SCOTTSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odstrcil & Meis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25th Avenue Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPAS
ReturnHeader/ReturnTs02017-01-19T08:35:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,745
Liabilities
$0
Net assets
$47,745
Revenue
$386,904
Expenses
$437,868
Net income
-$50,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$6.44$5.17$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.87$4.38$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$5.23$5.48$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.56$5.24$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.24