Civic Intelligence

Kingdom Facilitators Inc.

990EZ • Fiscal year 2017 • EIN 45-3648820

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,321

Up $655 (+39%) from 2016

Net Assets

Up

$2,321

Up $655 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$81,416

Up $40,843 (+101%) from 2016

Expenses

Up

$80,761

Up $40,699 (+102%) from 2016

Net Income

Up

$655

Up $144 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$2,321
Liabilities-
Net Assets$2,321
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$81,416
Expenses$80,761
Net Income$655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$81,416
Mission and Program Overview

Mission

To provide charitable giving and benevolent assistance.

Program Services

DescriptionGrantsExpenses
Donated money to an orphanage in India, provided resources to build a church and build water wells in India, and sponsored children in Rwanda to help with education. 500 people were benefited.-$78,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector MeloPresident-$0--
Carol RossoSecretary/TreasurerPT$0--
Ivan SomavillaDirector-$0--
Cesar GarridoDirector-$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
SecretaryTreasurer
Signed
2018-11-15
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 Giving, Grantee Bethesada Sung Mun Church 1st Cross Horamavu Post Bangalore 560043 India, Cash Grant 20,485, Relationship”

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

“Activity Charitable Giving, Grantee Almighty Christ Church Mangal Junction Mathur Post Vembakkam Taluk 631701 India, Cash Grant 14,239, Relationship”

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

“Travel 46”

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

“Bank Charges Fees 765”

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

“Credit Card Expense 183”

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

“Program Expense Mission Trip 21,981”

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

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

Raw XML Appendix144 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/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056396
IRS990EZ/GrossReceiptsAmt081416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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/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/BOYAmt0596
IRS990EZ/OtherExpensesTotalAmt022975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable giving and benevolent assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated money to an orphanage in India, provided resources to build a church and build water wells in India, and sponsored children in Rwanda to help with education. 500 people were benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080761
IRS990EZ/TotalProgramServiceExpensesAmt078377
IRS990EZ/TotalRevenueAmt081416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.34210
IRS990ScheduleA/PublicSupportTotal170Amt047551
IRS990ScheduleA/SubstantialContributorsTotAmt075593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123144
IRS990ScheduleA/TotalSupportAmt0123144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Giving, Grantee Bethesada Sung Mun Church 1st Cross Horamavu Post Bangalore 560043 India, Cash Grant 20,485, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Giving, Grantee Almighty Christ Church Mangal Junction Mathur Post Vembakkam Taluk 631701 India, Cash Grant 14,239, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Fees 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Expense 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Mission Trip 21,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds Beginning of year 596, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rosso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E408E7A43E0F4D585C9716A12E34BAB0EC26D046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:07:14
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T11:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,321
Liabilities
-
Net assets
$2,321
Revenue
$81,416
Expenses
$80,761
Net income
$655
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