Civic Intelligence

Kingdom Culture Community

EIN 37-1839106 • 501(c)3 • San Bernardino, CA

Pub. 78 EligibleNTEE P80

Profile

Provide resources to low income

PO Box 30612San Bernardino, CA 92413
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

427%

Faster asset growth than 95% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,211

Up $7,462 (+427%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,211

Up $7,462 (+427%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$27,191

Up $2,528 (+10%) from 2021

Expenses

Up

$26,962

Up $2,373 (+9.7%) from 2021

Net Income

Up

$229

Up $155 (+209%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0Assets 2020: $1,675Net Assets 2020: $1,6752020Assets 2021: $1,749Net Assets 2021: $1,7492021Assets 2022: $9,211Net Assets 2022: $9,2112022

Highlighted filing

2022

Assets$9,211
Liabilities-
Net Assets$9,211
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $23,780Expenses 2020: $24,601Net Income 2020: -$8212020Revenue 2021: $24,663Expenses 2021: $24,589Net Income 2021: $742021Revenue 2022: $27,191Expenses 2022: $26,962Net Income 2022: $2292022

Highlighted filing

2022

Revenue$27,191
Expenses$26,962
Net Income$229
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$9,211
Liabilities
-
Net assets
$9,211
Revenue
$27,191
Expenses
$26,962
Net income
$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.21$9.21$27.2$27.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$24.7$24.6$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$23.8$24.6$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$27,191
Mission and Program Overview

Mission

Provide resources to low income

Program Services

DescriptionGrantsExpenses
SUPPLIES FOR YOUTH AND FAMILIES$1,200$1,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN DUMASPresidentPT$0--
MONICKA DUGGERTreasurerPT$0--
JOVANNI HOLLOWAYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Culture Community
EIN
37-1839106
Address
PO BOX 30612, SAN BERNARDINO, CA 92413

Signing Officer

Name
Sherman Dumas
Title
President
Phone
8882670931
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 EZ Part I Line 16 Other Expenses

“Telephone 1440 travel 991 advertising 300 office supplies 818 security expenses 606 contractor 1250 program supplies 404 community outreach 777 contributions 1200”

Raw XML Appendix119 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/PersonNm0SHERMAN DUMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08882670931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 NORTH D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09211
IRS990EZ/GrossReceiptsAmt027191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09211
IRS990EZ/OccupancyRentUtltsAndMaintAmt05126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICKA DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOVANNI HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES TO LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt08080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FOR YOUTH AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026962
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt027191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052362
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052362
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052362
IRS990ScheduleA/TotalSupportAmt052362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1440 TRAVEL 991 ADVERTISING 300 OFFICE SUPPLIES 818 SECURITY EXPENSES 606 CONTRACTOR 1250 PROGRAM SUPPLIES 404 COMMUNITY OUTREACH 777 CONTRIBUTIONS 1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08882670931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM CULTURE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0371839106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30612
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 N D ST 112G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T11:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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