Civic Intelligence

Kingdom Celebration Center

990 • Fiscal year 2017 • EIN 45-2528977

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2020

Organization ProfileN/A
1350 Blair DrOdenton, MD 21113

(443) 816-5475

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$142,635

Down $4,940 (-3.3%) from 2016

Net Assets

Up

$25,572

Up $26,858 (+2088%) from 2016

Liabilities

Down

$117,063

Down $31,798 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$301,959

Down $102,838 (-25%) from 2016

Expenses

Down

$275,101

Down $198,325 (-42%) from 2016

Net Income

Up

$26,858

Up $95,487 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$142,635
Liabilities$117,063
Net Assets$25,572
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$301,959
Expenses$275,101
Net Income$26,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2020
Return Version
2017v2.2
Gross Receipts
$301,959
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,657$114,009▼ $6,648
Cash and Non-Interest-Bearing Accounts$26,918$28,626▲ $1,708
Total Assets$147,575$142,635▼ $4,940
Liabilities
Unsecured Notes Loans Payable$148,861$117,063▼ $31,798
Total Liabilities$148,861$117,063▼ $31,798
Net Assets / Fund Balance
Unrestricted Net Assets$-1,286$25,572▲ $26,858
Total Net Assets Fund Balance$-1,286$25,572▲ $26,858
Total Liabilities and Net Assets / Fund Balance$147,575$142,635▼ $4,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,009-$114,009
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio PalmerSenior PastorFT$11,900$11,900

Board Members and Trustees

NameTitle
James GarnerDirector
Joshua SlappyDirector
Frank HollomanAssociate Pastor
Johnny JonesAssociate Pastor
Charlene HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,706
Salaries, Compensation, and Employee Benefits$56,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,018--$154,018
Other Salaries and Wages$48,547--$48,547
Other Expenses$38,717$3,960-$38,717
Other Employee Benefits$7,848--$7,848
Depreciation Depletion$6,648--$6,648
Insurance$4,450--$4,450
Office Expenses-$1,450-$1,450
Total Functional Expenses$269,691$5,410$0$275,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD REVIEWS RETURN”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Johnny Jones
Title
Associate Pasto
Phone
4438165475
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Tax Specialists Inc
Address
7348 RITCHIE HWY, GLEN BURNIE, MD 21061
Preparer
Phillip Wolfe Jr
Phone
4105909600
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP WOLFE JR
ReturnHeader/ReturnTs02020-04-08T11:24:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,635
Liabilities
$117,063
Net assets
$25,572
Revenue
$301,959
Expenses
$275,101
Net income
$26,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits