Civic Intelligence

Kids of the Kingdom

EIN 42-1665059 • 501(c)3

8800 Fontain Street94605
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,421

Down $2,019 (-7.1%) from 2012

Liabilities

Down

$3,671

Down $5,038 (-58%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$37,018

Down $86,991 (-70%) from 2012

Expenses

Down

$33,999

Down $99,943 (-75%) from 2012

Net Income

Up

$3,019

Up $12,952 (+130%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2009: $51,745Liabilities 2009: $02009Assets 2010: $43,756Liabilities 2010: $02010Assets 2011: $32,255Liabilities 2011: $2,5912011Assets 2012: $28,440Liabilities 2012: $8,709Net Assets 2012: $19,7312012Assets 2013: $26,421Liabilities 2013: $3,6712013

Highlighted filing

2013

Assets$26,421
Liabilities$3,671
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2009: $167,998Expenses 2009: $155,325Net Income 2009: $12,6732009Revenue 2010: $146,087Expenses 2010: $154,076Net Income 2010: -$7,9892010Revenue 2011: $181,486Expenses 2011: $195,578Net Income 2011: -$14,0922011Revenue 2012: $124,009Expenses 2012: $133,942Net Income 2012: -$9,9332012Revenue 2013: $37,018Expenses 2013: $33,999Net Income 2013: $3,0192013

Highlighted filing

2013

Revenue$37,018
Expenses$33,999
Net Income$3,019
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,421
Liabilities
$3,671
Net assets
-
Revenue
$37,018
Expenses
$33,999
Net income
$3,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.20$1.24$1.34$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$1.81$1.96$0.14
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$1.46$1.54$0.08
2009Summary only. Only limited summary data is available for this year.$0.52$0.00$1.68$1.55$0.13
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1665059
Raw XML Appendix226 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
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IRS990EZ/CashSavingsAndInvestments/BOY04619
IRS990EZ/CashSavingsAndInvestments/EOY01989
IRS990EZ/ContributionsGiftsGrantsEtc048340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9933
IRS990EZ/FeesAndOthPymtToIndContractors02010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107624 NEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118040 HANSOM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121624 EAST 38TH STREET APT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADISA ARMAND-MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0190
IRS990EZ/OtherAssetsTotal/EOY0114
IRS990EZ/OtherExpensesTotal025488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL AND QUALITY CHILD CARE SERVICES FOR THE CHRISTIAN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION AND CHILDCARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131458
IRS990EZ/ProgramServiceRevenue075669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0106444
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02591
IRS990EZ/SumOfTotalLiabilities/EOY08709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107624 NEY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094605
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADISA ARMAND MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05105690600
IRS990EZ/TotalAssets/BOY032255
IRS990EZ/TotalAssets/EOY028440
IRS990EZ/TotalExpenses0133942
IRS990EZ/TotalProgramServiceExpenses0131458
IRS990EZ/TotalRevenue0124009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2373 PAYROLL TAXES PAYABLE - Ending $1805
IRS990ScheduleO/GeneralExplanation/Explanation1BANK OF AMERICA BUSINESS CC - Beginning $218 BANK OF AMERICA BUSINESS CC - Ending $759
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6145
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $190 Machinery and Equipment - Ending $114
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSES $13
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $30
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation7CAPS & GOWNS EXPENSE $118
IRS990ScheduleO/GeneralExplanation/Explanation8TRAVEL $139
IRS990ScheduleO/GeneralExplanation/Explanation9CONFERENCES AND WORKSHOPS $180
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES AND PENALTIES $210
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD TRIP $396
IRS990ScheduleO/GeneralExplanation/Explanation12PAYROLL PREPARATION $432
IRS990ScheduleO/GeneralExplanation/Explanation13CLASSROOM SUPPLIES $852
IRS990ScheduleO/GeneralExplanation/Explanation14AUTOMOBILE EXPENSE $1208
IRS990ScheduleO/GeneralExplanation/Explanation15SUBSTITUTES $1317
IRS990ScheduleO/GeneralExplanation/Explanation16FEES AND LICENSES $1420
IRS990ScheduleO/GeneralExplanation/Explanation17TELEPHONE $1429
IRS990ScheduleO/GeneralExplanation/Explanation18SPANISH CLASS EXPENSES $1722
IRS990ScheduleO/GeneralExplanation/Explanation19CUSTODIAN $3210
IRS990ScheduleO/GeneralExplanation/Explanation20WORKERS COMPENSATION INSURANCE $3671
IRS990ScheduleO/GeneralExplanation/Explanation21ADVERTISING $3702
IRS990ScheduleO/GeneralExplanation/Explanation22FOOD $4105
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $1185
IRS990ScheduleO/GeneralExplanation/Explanation24Interest $41
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $42
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421665059
ReturnHeader/Filer/Name/BusinessNameLine10KIDS OF THE KINGDOM
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05105690600
ReturnHeader/Filer/USAddress/AddressLine108800 FONTAIN STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0ADISA ARMAND-MILLER
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tollefson - Clancey CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 Callan Avenue Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Leandro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945774536
ReturnHeader/Preparer/Name0SUSAN TOLLEFSON
ReturnHeader/Preparer/Phone05104830145
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-03T14:32:19-08:00

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