Civic Intelligence

Kingdom Facilitators Inc.

990EZ • Fiscal year 2016 • EIN 45-3648820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
556 Southern BlvdBronx, NY 10455

(917) 557-3815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,666

No earlier filing loaded for comparison.

Net Assets

$1,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$40,573

No earlier filing loaded for comparison.

Expenses

$40,062

No earlier filing loaded for comparison.

Net Income

$511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,666
Liabilities-
Net Assets$1,666
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$40,573
Expenses$40,062
Net Income$511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,573
Mission and Program Overview

Mission

To provide charitable giving and benevolent assistance.

Program Services

DescriptionGrantsExpenses
The organization donated money to an orphanage in India, financed a borewell in the village of Bangaluru India, and sent money to India for community activities to feed the poor. 200 persons benefited.-$38,342
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector MeloPresident-$0--
Carol RossoSecretary/TreasurerPT$0--
Bienvenido PazDirector-$0--
Fabio AlvaradoDirector-$0--
Mario SenaDirector-$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
SecretaryTreasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Activity Charitable Contributions, Grantee Bethesada Sung Mun Church 1st Cross Horamavu Post Bangalore 560043 India, Cash Grant 12,378, Relationship”

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

“Activity Charitable Contributions, Grantee Almighty Christ Church Mangal Junction Mathur Post Vembakkam Taluk 631701 India, Cash Grant 5,575, Relationship”

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

“Travel 350”

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

“Bank Charges Fees 120”

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

“Advertising Marketing 1,250”

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

“Undeposited Funds Beginning of year 0, End of year 596”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Rosso
IRS990EZ/BooksInCareOfDetail/PhoneNum09175573815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02563 Kingsland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01666
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038342
IRS990EZ/GrossReceiptsAmt040573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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/PersonNm2Bienvenido Paz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fabio Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mario Sena
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/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable giving and benevolent assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization donated money to an orphanage in India, financed a borewell in the village of Bangaluru India, and sent money to India for community activities to feed the poor. 200 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040062
IRS990EZ/TotalProgramServiceExpensesAmt038342
IRS990EZ/TotalRevenueAmt040573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014277
IRS990ScheduleA/SubstantialContributorsTotAmt027451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041728
IRS990ScheduleA/TotalSupportAmt041728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Contributions, Grantee Bethesada Sung Mun Church 1st Cross Horamavu Post Bangalore 560043 India, Cash Grant 12,378, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Contributions, Grantee Almighty Christ Church Mangal Junction Mathur Post Vembakkam Taluk 631701 India, Cash Grant 5,575, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Marketing 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Undeposited Funds Beginning of year 0, End of year 596
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 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rosso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-11-09T10:11:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,666
Liabilities
-
Net assets
$1,666
Revenue
$40,573
Expenses
$40,062
Net income
$511
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