Civic Intelligence

Kingdom Facilitators Inc

EIN 45-3648820 • 501(c)3 • Bronx, NY

Profile

To provide charitable giving and benevolent assistance.

556 Southern BlvdBronx, NY 10455

none at this time.

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

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

NTEE P12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-44%

Faster asset growth than 15% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-0.0%

Faster revenue growth than 52% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,540

Down $6,020 (-44%) from 2020

Liabilities

Up

$7,648

Up $6,139 (+407%) from 2020

Net Assets

Down

-$108

Down $12,159 (-101%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$54,523

Down $16 (-0.0%) from 2020

Expenses

Up

$72,632

Up $28,912 (+66%) from 2020

Net Income

Down

-$18,109

Down $28,928 (-267%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2016: $1,666Net Assets 2016: $1,6662016Assets 2017: $2,321Net Assets 2017: $2,3212017Assets 2018: $3,870Net Assets 2018: $3,8702018Assets 2019: $4,008Net Assets 2019: $4,0082019Assets 2020: $13,560Liabilities 2020: $1,509Net Assets 2020: $12,0512020Assets 2021: $7,540Liabilities 2021: $7,648Net Assets 2021: -$1082021

Highlighted filing

2021

Assets$7,540
Liabilities$7,648
Net Assets-$108
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2016: $40,573Expenses 2016: $40,062Net Income 2016: $5112016Revenue 2017: $81,416Expenses 2017: $80,761Net Income 2017: $6552017Revenue 2018: $67,954Expenses 2018: $66,405Net Income 2018: $1,5492018Revenue 2019: $31,701Expenses 2019: $31,563Net Income 2019: $1382019Revenue 2020: $54,539Expenses 2020: $43,720Net Income 2020: $10,8192020Revenue 2021: $54,523Expenses 2021: $72,632Net Income 2021: -$18,1092021

Highlighted filing

2021

Revenue$54,523
Expenses$72,632
Net Income-$18,109
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540
Liabilities
$7,648
Net assets
-$108
Revenue
$54,523
Expenses
$72,632
Net income
-$18,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.54$7.65$0.11$54.5$72.6$18.1
2020Detailed filing. Detailed filing data is available for this year.$13.6$1.51$12.1$54.5$43.7$10.8
2019Detailed filing. Detailed filing data is available for this year.$4.01$4.01$31.7$31.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$68.0$66.4$1.55
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$81.4$80.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$40.6$40.1$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2024
Return Version
2021v4.2
Gross Receipts
$54,523
Mission and Program Overview

Mission

To provide charitable giving and benevolent assistance.

Program Services

DescriptionGrantsExpenses
The organization provides benevolent assistance to those in need. In 2021, the organization provided food, support and funds to inidividuals in India, Haiti, Rwanda, and other countries around the world.$70,669$70,669
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector MeloPresidentPT$0--
Carol RossoSecretary / TreasurerPT$0--
Ivan SomavillaDirectorPT$0--
Cesar GarridoDirectorPT$0--
Ana CaraballoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Facilitators Inc
EIN
45-3648820
Phone
9175573815
Address
556 Southern Blvd, Bronx, NY 10455

Signing Officer

Name
Carol Rosso
Title
Secretary Treasurer
Phone
9175573815
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable Giving, Grantee Global Benefit 1386 Meredith Center Rd Laconia NH 03246, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable Giving, Grantee Iglesia De Las Asamblea De Dios Cristo La Roca 3 Haina Dominican Republic, Cash Grant 6,303, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable Giving, Grantee Grantee 1st Cross Jayanthinagar Karnataka 560043 India, Cash Grant 27,848, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 577”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported net asset balance was understated by 5,950 5,950”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 5,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Payable Beginning of year 1,509, End of year 7,648”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0Carol Rosso
IRS990EZ/BooksInCareOfDetail/PhoneNum09175573815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 Southern Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070669
IRS990EZ/GrossReceiptsAmt054523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector Melo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ivan Somavilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cesar Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ana Caraballo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt05950
IRS990EZ/OtherExpensesTotalAmt01963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable giving and benevolent assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides benevolent assistance to those in need. In 2021, the organization provided food, support and funds to inidividuals in India, Haiti, Rwanda, and other countries around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072632
IRS990EZ/TotalProgramServiceExpensesAmt070669
IRS990EZ/TotalRevenueAmt054523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43780
IRS990ScheduleA/PublicSupportPY170Pct00.48480
IRS990ScheduleA/PublicSupportTotal170Amt0127013
IRS990ScheduleA/SubstantialContributorsTotAmt0163120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290133
IRS990ScheduleA/TotalSupportAmt0290133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Giving, Grantee Global Benefit 1386 Meredith Center Rd Laconia NH 03246, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Giving, Grantee Iglesia De Las Asamblea De Dios Cristo La Roca 3 Haina Dominican Republic, Cash Grant 6,303, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Giving, Grantee Grantee 1st Cross Jayanthinagar Karnataka 560043 India, Cash Grant 27,848, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, Fees Dues 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The previously reported net asset balance was understated by 5,950 5,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited Funds Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards Payable Beginning of year 1,509, End of year 7,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rosso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175573815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Facilitators Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0453648820
ReturnHeader/Filer/PhoneNum09175573815
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 Southern Blvd
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02024-04-17T04:19:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosso
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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