Civic Intelligence

Kingdom Celebration Center

990 • Fiscal year 2016 • EIN 45-2528977

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

Organization ProfileN/A
1350 Blair DriveOdenton, MD 21113

(443) 816-5475

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$147,575

Up $15,869 (+12%) from 2015

Net Assets

Down

-$1,286

Down $68,629 (-102%) from 2015

Liabilities

Up

$148,861

Up $84,498 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$404,797

Up $52,620 (+15%) from 2015

Expenses

Up

$473,426

Up $133,964 (+39%) from 2015

Net Income

Down

-$68,629

Down $81,344 (-640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $20,948Liabilities 2011: $5,038Net Assets 2011: $15,9102011Assets 2012: $23,873Liabilities 2012: $1,1802012Assets 2013: $50,433Liabilities 2013: $2,808Net Assets 2013: $47,6252013Assets 2014: $55,900Liabilities 2014: $1,272Net Assets 2014: $54,6282014Assets 2015: $131,706Liabilities 2015: $64,363Net Assets 2015: $67,3432015Assets 2016: $147,575Liabilities 2016: $148,861Net Assets 2016: -$1,2862016Assets 2017: $142,635Liabilities 2017: $117,063Net Assets 2017: $25,5722017Assets 2020: $156,760Liabilities 2020: $13,741Net Assets 2020: $143,0192020Assets 2021: $128,161Liabilities 2021: $149,240Net Assets 2021: -$21,0792021Assets 2022: $116,071Liabilities 2022: $147,959Net Assets 2022: -$31,8882022Assets 2023: $109,734Liabilities 2023: $145,235Net Assets 2023: -$35,5012023Assets 2024: $117,919Liabilities 2024: $139,232Net Assets 2024: -$21,3132024

Highlighted filing

2016

Assets$147,575
Liabilities$148,861
Net Assets-$1,286
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,513Expenses 2011: $70,200Net Income 2011: $6,3132011Revenue 2012: $191,096Expenses 2012: $184,313Net Income 2012: $6,7832012Revenue 2013: $248,423Expenses 2013: $223,491Net Income 2013: $24,9322013Revenue 2014: $334,267Expenses 2014: $327,264Net Income 2014: $7,0032014Revenue 2015: $352,177Expenses 2015: $339,462Net Income 2015: $12,7152015Revenue 2016: $404,797Expenses 2016: $473,426Net Income 2016: -$68,6292016Revenue 2017: $301,959Expenses 2017: $275,101Net Income 2017: $26,8582017Revenue 2020: $378,446Expenses 2020: $299,433Net Income 2020: $79,0132020Revenue 2021: $221,414Expenses 2021: $235,512Net Income 2021: -$14,0982021Revenue 2022: $214,841Expenses 2022: $225,650Net Income 2022: -$10,8092022Revenue 2023: $232,771Expenses 2023: $236,384Net Income 2023: -$3,6132023Revenue 2024: $268,214Expenses 2024: $254,026Net Income 2024: $14,1882024

Highlighted filing

2016

Revenue$404,797
Expenses$473,426
Net Income-$68,629
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
$404,797
Mission and Program Overview

Mission

A Church that meets on a weekly basis for praise and worship. In addition to conducting worship services, we perform Christian mission work in the local community and support Christian missions worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,326$120,657▼ $5,669
Cash and Non-Interest-Bearing Accounts$5,380$26,918▲ $21,538
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,706$147,575▲ $15,869
Other Assets Total-$0-
Liabilities
Other Liabilities$64,363$148,861▲ $84,498
Total Liabilities$64,363$148,861▲ $84,498
Net Assets / Fund Balance
Unrestricted Net Assets$67,343$-1,286▼ $68,629
Total Net Assets Fund Balance$67,343$-1,286▼ $68,629
Total Liabilities and Net Assets / Fund Balance$131,706$147,575▲ $15,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,586$5,001$123,587
Equipment$1,580$14,216$15,796
Other Land Buildings$491$4,419$4,910
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio PalmerSenior PastorFT$31,000$31,000
Johnny JonesAssoc. PastorPT$4,000$4,000

Board Members and Trustees

NameTitle
James GarnerDirector
Joshua SlappyDirector
Frank HollomanExec. Pastor
Charlene HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,258
All Other Contributions
$337,539
Change in Net Assets
$-68,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,567
Salaries, Compensation, and Employee Benefits$119,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,392$35,098-$175,490
Other Salaries and Wages$73,568$18,392-$91,960
All Other Expenses$23,835$5,958-$29,793
Current Officers, Directors, Trustees, and Key Employees$23,400$4,000-$27,400
Other Expenses$10,361$2,590-$12,951
Fees for Services Other$9,167$2,292-$11,459
Insurance$6,349$1,587-$7,936
Office Expenses$4,559$1,140-$5,699
Depreciation Depletion$4,535$1,134-$5,669
Fees for Services Accounting$1,400$350-$1,750
Conferences and Meetings$1,120$280-$1,400
Advertising$450$112-$562
Payroll Taxes$399$100-$499
Total Functional Expenses$380,221$93,205$0$473,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kingdom Kare Child Care$147,623
Payroll Liabilities$1,238
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
No
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

“Members of Board of Directors review Form 990 prior to filing.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Kingdom Celebration Center
EIN
45-2528977
Phone
4438165475
Address
1350 BLAIR DRIVE, ODENTON, MD 21113

Signing Officer

Name
Johnny Jones
Title
Assoc. Pastor
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Palmer
Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Kevin Rich CPA
Address
8205 Green Ice Drive, Pasadena, MD 21122
Preparer
Kevin Rich CPA
Phone
4102718259
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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Kingdom Kare Child Care
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120657
IRS990ScheduleD/TotalLiabilityAmt0148861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of Board of Directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131706
IRS990/TotalAssetsEOYAmt0147575
IRS990/TotalAssetsGrp/BOYAmt0131706
IRS990/TotalAssetsGrp/EOYAmt0147575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337539
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473426
IRS990/TotalGrossUBIAmt067258
IRS990/TotalLiabilitiesBOYAmt064363
IRS990/TotalLiabilitiesEOYAmt0148861
IRS990/TotalLiabilitiesGrp/BOYAmt064363
IRS990/TotalLiabilitiesGrp/EOYAmt0148861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1286
IRS990/TotalProgramServiceExpensesAmt0380221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1286
IRS990/USAddress/AddressLine1Txt01350 Blair Drive Suite H
IRS990/USAddress/CityNm0Odenton
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assoc. Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM CELEBRATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0452528977
ReturnHeader/Filer/PhoneNum04438165475
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BLAIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ODENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Rich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08205 Green Ice Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021122
ReturnHeader/PreparerPersonGrp/PhoneNum04102718259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Rich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T07:13:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,575
Liabilities
$148,861
Net assets
-$1,286
Revenue
$404,797
Expenses
$473,426
Net income
-$68,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.39$0.21$2.68$2.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.45$0.36$2.33$2.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.48$0.32$2.15$2.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.49$0.21$2.21$2.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$3.78$2.99$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.02$2.75$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.49$0.01$4.05$4.73$0.69
2015Summary only. Only limited summary data is available for this year.$1.32$0.64$0.67$3.52$3.39$0.13
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$3.34$3.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$2.48$2.23$0.25
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$1.91$1.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.77$0.70$0.06