Civic Intelligence

Kingdom Facilitators Inc.

990EZ • Fiscal year 2018 • EIN 45-3648820

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-17%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,870

Up $1,549 (+67%) from 2017

Net Assets

Up

$3,870

Up $1,549 (+67%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$67,954

Down $13,462 (-17%) from 2017

Expenses

Down

$66,405

Down $14,356 (-18%) from 2017

Net Income

Up

$1,549

Up $894 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,870
Liabilities-
Net Assets$3,870
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$67,954
Expenses$66,405
Net Income$1,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$67,954
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.$63,948$64,283
Compensation and Service Providers
Top Officer Pay93rd 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
2019-11-12
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 Iglesia De Las Asamblea De Dios Cristo La Roca 3 Respaldo Juan Saltitopa Villa Lisa Haina Dominican Republic, Cash Grant 6,303, Relationship”

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

“Activity Charitable Giving, Grantee Bethesada Sungum Church Jayanthi Nagar Extn 1st Cross Horamavu Post India, Cash Grant 24,849, Relationship”

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

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

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

“Meals and entertainment 335”

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

“Supplies 735”

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

“Bank Fees 457”

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

“Licenses, Fees Dues 155”

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

“Credit Card Expense 775”

Raw XML Appendix146 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/BOYAmt02321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063948
IRS990EZ/GrossReceiptsAmt067954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03870
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/OtherExpensesTotalAmt02457
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/GrantsAndAllocationsAmt063948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066405
IRS990EZ/TotalProgramServiceExpensesAmt064283
IRS990EZ/TotalRevenueAmt067954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38610
IRS990ScheduleA/PublicSupportTotal170Amt081821
IRS990ScheduleA/SubstantialContributorsTotAmt0109277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191098
IRS990ScheduleA/TotalSupportAmt0191098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Giving, Grantee Iglesia De Las Asamblea De Dios Cristo La Roca 3 Respaldo Juan Saltitopa Villa Lisa Haina Dominican Republic, Cash Grant 6,303, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Giving, Grantee Bethesada Sungum Church Jayanthi Nagar Extn 1st Cross Horamavu Post India, Cash Grant 24,849, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Giving, Grantee Global Benefit 1386 Meredith Center Road Laconia NH 03246, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees Dues 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Expense 775
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rosso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:01
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-12T02:33:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870
Liabilities
-
Net assets
$3,870
Revenue
$67,954
Expenses
$66,405
Net income
$1,549
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