Civic Intelligence

Effective Leaders Kingdom Foundation

990 • Fiscal year 2015 • EIN 45-3209946

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization Profile
PO Box 109712Little Rock, AR 72219

(501) 225-6512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,821

Down $19,233 (-87%) from 2014

Net Assets

Down

$2,821

Down $19,233 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$80,185

Down $109,815 (-58%) from 2014

Expenses

Down

$99,418

Down $86,952 (-47%) from 2014

Net Income

Down

-$19,233

Down $22,863 (-630%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2013: $18,424Liabilities 2013: $3,967Net Assets 2013: $14,4572013Assets 2014: $22,054Liabilities 2014: $0Net Assets 2014: $22,0542014Assets 2015: $2,821Liabilities 2015: $0Net Assets 2015: $2,8212015

Highlighted filing

2015

Assets$2,821
Liabilities$0
Net Assets$2,821
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2013: $78,554Expenses 2013: $64,097Net Income 2013: $14,4572013Revenue 2014: $190,000Expenses 2014: $186,370Net Income 2014: $3,6302014Revenue 2015: $80,185Expenses 2015: $99,418Net Income 2015: -$19,2332015

Highlighted filing

2015

Revenue$80,185
Expenses$99,418
Net Income-$19,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$80,185
Mission and Program Overview

Mission

To equip youth and families to become effective, productive citizens of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,054$2,821▼ $19,233
Rtn Earn Endowment Incm Other Fnds$22,054$2,821▼ $19,233
Total Assets$22,054$2,821▼ $19,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,054$2,821▼ $19,233
Total Liabilities and Net Assets / Fund Balance$22,054$2,821▼ $19,233
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darrell BoydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,705
Other Expenses$33,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,910--$40,910
Current Officers, Directors, Trustees, and Key Employees$17,115--$17,115
Payroll Taxes$7,680--$7,680
Other Expenses$5,220--$5,220
Occupancy$3,900--$3,900
All Other Expenses$2,941--$2,941
Travel$2,863--$2,863
Fees for Services Accounting$2,375--$2,375
Total Functional Expenses$99,418$0$0$99,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The 990 was circulated to and reviewed by the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Effective leaders kingdom foundation makes its current 990 and governing documents available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Effective Leaders Kingdom Foundation
EIN
45-3209946
Address
PO BOX 109712, LITTLE ROCK, AR 72219

Signing Officer

Name
Darrell Boyd
Title
Director
Signed
2016-03-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
32

Preparer

Firm
Accounting & Tax Matterz Inc
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
Demechi Bass
Phone
5012256512
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821
Liabilities
$0
Net assets
$2,821
Revenue
$80,185
Expenses
$99,418
Net income
-$19,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.80$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.90$1.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.79$0.64$0.14