Civic Intelligence

Kingdom Building Leadership Ministries

990 • Fiscal year 2016 • EIN 27-0924053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
925 Scottswood DriveMonument, CO 80132

(719) 354-4848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,310

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,490

Up $137,745 (+289%) from 2015

Net Assets

Up

$174,364

Up $126,619 (+265%) from 2015

Liabilities

Up

$11,126

Up $11,126 from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$644,036

Up $257,132 (+66%) from 2015

Expenses

Up

$517,417

Up $79,549 (+18%) from 2015

Net Income

Up

$126,619

Up $177,583 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$185,490
Liabilities$11,126
Net Assets$174,364
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$644,036
Expenses$517,417
Net Income$126,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$645,939
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
Cash and Non-Interest-Bearing Accounts$22,475$136,226▲ $113,751
Investments in Publicly Traded Securities$975$40,250▲ $39,275
Land, Buildings, and Equipment, Net$24,295$9,014▼ $15,281
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,745$185,490▲ $137,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$11,126-
Total Liabilities$0$11,126▲ $11,126
Net Assets / Fund Balance
Unrestricted Net Assets$47,745$174,364▲ $126,619
Total Net Assets Fund Balance$47,745$174,364▲ $126,619
Total Liabilities and Net Assets / Fund Balance$47,745$185,490▲ $137,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,014$34,095$43,109
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek FullmerPresidentFT$127,310$127,310
Jeff HutcheonPastorFT$78,000$78,000
Joe NuuMinisterFT$65,010$65,010
Susan FullmerSecretaryFT$42,000$42,000

Board Members and Trustees

NameTitle
Bill ConradChairman
Robert LombardiChairman
Lee DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,575
Program Service Revenue
$0
Investment Income
$-363
Other Revenue
$19,824
All Other Contributions
$624,575
Change in Net Assets
$126,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,683
Other Expenses$119,060
Grants and Similar Amounts Paid$54,347
Professional Fundraising Fees$12,327
Total Fundraising Expense$12,327

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$244,858$67,462-$312,320
Grants to Domestic Orgs$54,347--$54,347
Conferences and Meetings$31,990--$31,990
Payroll Taxes$9,682$9,681-$19,363
Depreciation Depletion-$14,878-$14,878
Fees for Services Professional Fundraising--$12,327$12,327
Occupancy-$10,518-$10,518
Office Expenses-$5,104-$5,104
Other Expenses$5,965$4,361-$4,361
All Other Expenses-$3,188-$3,188
Insurance-$1,896-$1,896
Fees for Services Accounting-$1,322-$1,322
Information Technology-$641-$641
Total Functional Expenses$379,398$125,692$12,327$517,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for Cabo KidsLaguna Beach, CA-Help the Hungry$43,347
Christian Care MinistriesDenver, CO-Help the Hungry$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
7193544848
Address
925 SCOTTSWOOD DRIVE, MONUMENT, CO 80132

Signing Officer

Name
Derek Fullmer
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
M R Henderson & Company PC
Address
118 W 3rd Street, Yankton, SD 57078
Preparer
Mike Henderson
Phone
6056656007
Supplemental Narrative

Additional Explanations

Unrelated business income explanation (Part V, line 3B)

“Sale of stock that was donated”

Raw XML AppendixShowing 400 of 428 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/CashGrantAmt143347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP THE HUNGRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP THE HUNGRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN CARE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE FOR CABO KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0270924053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02350 S KRAMERIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1303 MAGNOLIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAGUNA BEACH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE FOR CABO KIDS HELPS TO FEED THOSE IN NEED IN MEXICO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A COPY OF FORM 990 AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS READ AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF STOCK THAT WAS DONATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Unrelated business income explanation (Part V, line 3b)
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,490
Liabilities
$11,126
Net assets
$174,364
Revenue
$644,036
Expenses
$517,417
Net income
$126,619
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