Civic Intelligence

The Kingdom Center

990 • Fiscal year 2016 • EIN 27-2142998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileTKCOXNARD.ORG
PO Box 654Oxnard, CA 93033

(805) 487-3400

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

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$105,314

No earlier filing loaded for comparison.

Net Assets

$100,779

No earlier filing loaded for comparison.

Liabilities

$4,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

$352,146

No earlier filing loaded for comparison.

Expenses

$295,847

No earlier filing loaded for comparison.

Net Income

$56,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $105,314Liabilities 2016: $4,535Net Assets 2016: $100,7792016Assets 2017: $81,336Liabilities 2017: $2,021Net Assets 2017: $79,3152017Assets 2018: $65,793Liabilities 2018: $24,386Net Assets 2018: $41,4072018Assets 2019: $70,604Liabilities 2019: $7,883Net Assets 2019: $62,7212019Assets 2020: $187,541Liabilities 2020: $42,277Net Assets 2020: $145,2642020Assets 2021: $199,362Liabilities 2021: $29,540Net Assets 2021: $169,8222021Assets 2022: $227,554Liabilities 2022: $31,812Net Assets 2022: $195,7422022Assets 2023: $122,659Liabilities 2023: $45,207Net Assets 2023: $77,4522023Assets 2024: $90,042Liabilities 2024: $50,546Net Assets 2024: $39,4962024

Highlighted filing

2016

Assets$105,314
Liabilities$4,535
Net Assets$100,779
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $352,146Expenses 2016: $295,847Net Income 2016: $56,2992016Revenue 2017: $376,166Expenses 2017: $397,630Net Income 2017: -$21,4642017Revenue 2018: $335,613Expenses 2018: $373,521Net Income 2018: -$37,9082018Revenue 2019: $399,697Expenses 2019: $378,383Net Income 2019: $21,3142019Revenue 2020: $510,012Expenses 2020: $427,469Net Income 2020: $82,5432020Revenue 2021: $541,245Expenses 2021: $498,673Net Income 2021: $42,5722021Revenue 2022: $580,760Expenses 2022: $554,840Net Income 2022: $25,9202022Revenue 2023: $554,101Expenses 2023: $672,391Net Income 2023: -$118,2902023Revenue 2024: $576,133Expenses 2024: $614,089Net Income 2024: -$37,9562024

Highlighted filing

2016

Revenue$352,146
Expenses$295,847
Net Income$56,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$366,701
Mission and Program Overview

Mission

Transitional and emergency housing for the homeless, supported with professional case managers, spiritual mentors, local churches and the local community. Our mission is to provide an atmosphere of forward motion towards jobs, education or self-employment via a career program offered to residents. Requirements to be in the program are a determination to succeed, willingness to get counseling and measurable progress and hard work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,340$74,348▲ $25,008
Accounts Receivable-$30,689-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,617$105,314▲ $55,697
Other Assets Total$277$277→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,137$4,535▼ $602
Total Liabilities$5,137$4,535▼ $602
Net Assets / Fund Balance
Unrestricted Net Assets$44,480$100,779▲ $56,299
Total Net Assets Fund Balance$44,480$100,779▲ $56,299
Total Liabilities and Net Assets / Fund Balance$49,617$105,314▲ $55,697
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GallucciPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Charles SwensonDirector
David ReindersDirector
Debra CataneseDirector
Ginny SwensonDirector
Martin SampsonDirector
Randall SanadaDirector
T Randall CantaneseDirector
Cynthia WilsonExecutive Director
Katherine SaigeonCFO & Treasurer
Leslie SkinnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,559
Program Service Revenue
$31,844
Investment Income
$0
Other Revenue
$42,743
All Other Contributions
$225,720
Change in Net Assets
$56,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,635
Other Expenses$120,212
Total Fundraising Expense$42,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,485$21,400-$125,885
Fees for Services Legal-$18,429$18,428$36,857
Occupancy$32,100--$32,100
Current Officers, Directors, Trustees, and Key Employees-$15,000$15,000$30,000
Payroll Taxes$13,233$4,542$1,975$19,750
Insurance-$18,481-$18,481
Office Expenses$7,087$3,037-$10,124
All Other Expenses$321$4,577-$4,898
Advertising--$2,691$2,691
Other Expenses$3,418$2,637$3,645$2,637
Fees for Services Management-$500$500$1,000
Conferences and Meetings$335--$335
Fees for Services Accounting-$292-$292
Total Functional Expenses$164,438$89,170$42,239$295,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,298
Fundraising Direct Expenses$14,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,280$51,280$14,555$36,725
GABRIEL'S COTTAGE$6,018$6,018-$6,018
Total Events$57,298$57,298$14,555$42,743
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
No
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management compensation is reviewed by non-management members of the board each year.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Kingdom Center
EIN
27-2142998
Phone
8054873400
Address
PO BOX 654, OXNARD, CA 93033

Signing Officer

Name
Cynthia Wilson
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Gallucci
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The organization had an overall change of accounting method from cash to accrual basis.”

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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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032100
IRS990/OccupancyGrp/TotalAmt032100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt07087
IRS990/OfficeExpensesGrp/TotalAmt010124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0277
IRS990/OtherAssetsTotalGrp/EOYAmt0277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2RESIDENT CLASSES, SHELTER, ETC
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12637
IRS990/OtherExpensesGrp/ProgramServicesAmt03459
IRS990/OtherExpensesGrp/ProgramServicesAmt13418
IRS990/OtherExpensesGrp/TotalAmt03920
IRS990/OtherExpensesGrp/TotalAmt13459
IRS990/OtherExpensesGrp/TotalAmt23418
IRS990/OtherExpensesGrp/TotalAmt32637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt013233
IRS990/PayrollTaxesGrp/TotalAmt019750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAMUEL GALLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY CHURCH SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220869
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088746
IRS990/PYProgramServiceRevenueAmt054664
IRS990/PYRevenuesLessExpensesAmt015011
IRS990/PYSalariesCompEmpBnftPaidAmt0171776
IRS990/PYTotalExpensesAmt0260522
IRS990/PYTotalRevenueAmt0275533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt01066192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066192
IRS990ScheduleA/TotalSupportAmt01066192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GABRIEL'S COTTAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014555
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPENSATION IS REVIEWED BY NON-MANAGEMENT MEMBERS OF THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD AN OVERALL CHANGE OF ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,314
Liabilities
$4,535
Net assets
$100,779
Revenue
$352,146
Expenses
$295,847
Net income
$56,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$5.76$6.14$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.45$0.77$5.54$6.72$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.96$5.81$5.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.30$1.70$5.41$4.99$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.45$5.10$4.27$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$4.00$3.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$3.36$3.74$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.76$3.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$3.52$2.96$0.56