Civic Intelligence

Kingdom Enlightenment Ministries

EIN 35-2603241 • 501(c)3 • Humble, TX

Profile

To globally develop kingdom and marketplace leaders through christ centered spiritual growth, gift awareness, market equipping, ethics strategies, and leadership development.

18503 Regatta RdHumble, TX 77346

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,323

Down $14,795 (-51%) from 2021

Liabilities

Flat

$26,700

Flat from 2021

Net Assets

Down

-$12,377

Down $14,795 (-612%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$33,600

Down $5,215 (-13%) from 2021

Expenses

Up

$46,410

Up $9,478 (+26%) from 2021

Net Income

Down

-$12,810

Down $14,693 (-780%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20KAssets 2018: $3,192Net Assets 2018: $3,1922018Assets 2019: $8,654Net Assets 2019: $8,6542019Assets 2020: $10,275Net Assets 2020: $10,2752020Assets 2021: $29,118Liabilities 2021: $26,700Net Assets 2021: $2,4182021Assets 2022: $14,323Liabilities 2022: $26,700Net Assets 2022: -$12,3772022

Highlighted filing

2022

Assets$14,323
Liabilities$26,700
Net Assets-$12,377
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $687Expenses 2018: $2,515Net Income 2018: -$1,8282018Revenue 2019: $19,826Expenses 2019: $15,307Net Income 2019: $4,5192019Revenue 2020: $60,872Expenses 2020: $41,532Net Income 2020: $19,3402020Revenue 2021: $38,815Expenses 2021: $36,932Net Income 2021: $1,8832021Revenue 2022: $33,600Expenses 2022: $46,410Net Income 2022: -$12,8102022

Highlighted filing

2022

Revenue$33,600
Expenses$46,410
Net Income-$12,810
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,323
Liabilities
$26,700
Net assets
-$12,377
Revenue
$33,600
Expenses
$46,410
Net income
-$12,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.3$26.7$12.4$33.6$46.4$12.8
2021Detailed filing. Detailed filing data is available for this year.$29.1$26.7$2.42$38.8$36.9$1.88
2020Detailed filing. Detailed filing data is available for this year.$10.3$10.3$60.9$41.5$19.3
2019Detailed filing. Detailed filing data is available for this year.$8.65$8.65$19.8$15.3$4.52
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.69$2.52$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$33,600
Mission and Program Overview

Mission

To globally develop kingdom and marketplace leaders through christ centered spiritual growth, gift awareness, market equipping, ethics strategies, and leadership development.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS AND PROGRAMS ACCOMPLISHED-$46,198
MEMBERS ARE MEETING ON A REGULARY BASIS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL MOOREVice Preside-$0--
MORRIS MOOREPresident-$0--
DONESHIA RHEA KIRKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Enlightenment Ministries
EIN
35-2603241
Phone
2817457778
Address
18503 REGATTA RD, HUMBLE, TX 77346

Signing Officer

Name
April Moore
Title
Vice President
Phone
2817457778
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,033 office supplies 4,029 computer and internet 1,219 travel 2,706 training and supplies 12,580 contributions 4,269 total 26,836”

Form 990-ez, Part I, Line 20

“Client adjusting entry -1,741 book / tax depreciation difference -244”

Form 990-ez, Part II, Line 24

“2,445 2,445 less accumulated depreciation 754 998 total 1,691 1,447”

Form 990-ez, Part II, Line 26

“SBA LOAN 26,700 26,700”

Form 990-ez, Part III

“To globally develop kingdom and marketplace leaders through christ centered spiritual growth, gift awareness, market equipping, ethics strategies, and leadership development.”

Form 990-ez, Part III, Line 31

“Monthly meetings and programs accomplished”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817457778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018503 REGATTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014323
IRS990EZ/GrossReceiptsAmt033600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12377
IRS990EZ/OccupancyRentUtltsAndMaintAmt01315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONESHIA RHEA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01447
IRS990EZ/OtherChangesInNetAssetsAmt0-1985
IRS990EZ/OtherExpensesTotalAmt026836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GLOBALLY DEVELOP KINGDOM AND MARKETPLACE LEADERS THROUGH CHRIST CENTERED SPIRITUAL GROWTH, GIFT AWARENESS, MARKET EQUIPPING, ETHICS STRATEGIES, AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS ARE MEETING ON A REGULARY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS AND PROGRAMS ACCOMPLISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046410
IRS990EZ/TotalProgramServiceExpensesAmt046198
IRS990EZ/TotalRevenueAmt033600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,033 OFFICE SUPPLIES 4,029 COMPUTER AND INTERNET 1,219 TRAVEL 2,706 TRAINING AND SUPPLIES 12,580 CONTRIBUTIONS 4,269 TOTAL 26,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT ADJUSTING ENTRY -1,741 BOOK / TAX DEPRECIATION DIFFERENCE -244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,445 2,445 LESS ACCUMULATED DEPRECIATION 754 998 TOTAL 1,691 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN 26,700 26,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO GLOBALLY DEVELOP KINGDOM AND MARKETPLACE LEADERS THROUGH CHRIST CENTERED SPIRITUAL GROWTH, GIFT AWARENESS, MARKET EQUIPPING, ETHICS STRATEGIES, AND LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY MEETINGS AND PROGRAMS ACCOMPLISHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817457778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM ENLIGHTENMENT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0352603241
ReturnHeader/Filer/PhoneNum02817457778
ReturnHeader/Filer/USAddress/AddressLine1Txt018503 REGATTA RD
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 FM 1960 E 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02023-11-17T14:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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