Civic Intelligence

Kingdom Kare Incorporated

990 • Fiscal year 2016 • EIN 46-0982054

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A

View Organization Page

1350 Blair DriveOdenton, MD 21113

(410) 672-2006

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,658

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$214,297

Up $85,191 (+66%) from 2015

Net Assets

Up

$152,698

Up $111,387 (+270%) from 2015

Liabilities

Down

$61,599

Down $26,196 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$858,247

Up $104,894 (+14%) from 2015

Expenses

Down

$746,860

Down $17,910 (-2.3%) from 2015

Net Income

Up

$111,387

Up $122,804 (+1076%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $71,002Liabilities 2013: $36,0742013Assets 2014: $76,276Liabilities 2014: $23,548Net Assets 2014: $52,7282014Assets 2015: $129,106Liabilities 2015: $87,795Net Assets 2015: $41,3112015Assets 2016: $214,297Liabilities 2016: $61,599Net Assets 2016: $152,6982016Assets 2017: $229,973Liabilities 2017: $92,186Net Assets 2017: $137,7872017Assets 2018: $329,503Liabilities 2018: $7,340Net Assets 2018: $322,1632018Assets 2019: $66,780Liabilities 2019: $8,783Net Assets 2019: $57,9972019Assets 2020: $320,297Liabilities 2020: $264,057Net Assets 2020: $56,2402020Assets 2021: $418,521Liabilities 2021: $195,316Net Assets 2021: $223,2052021Assets 2022: $1,131,782Liabilities 2022: $999,497Net Assets 2022: $132,2852022Assets 2023: $1,210,814Liabilities 2023: $1,324,064Net Assets 2023: -$113,2502023Assets 2024: $861,257Liabilities 2024: $1,143,343Net Assets 2024: -$282,0862024

Highlighted filing

2016

Assets$214,297
Liabilities$61,599
Net Assets$152,698
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $107,751Expenses 2013: $72,833Net Income 2013: $34,9182013Revenue 2014: $417,574Expenses 2014: $399,774Net Income 2014: $17,8002014Revenue 2015: $753,353Expenses 2015: $764,770Net Income 2015: -$11,4172015Revenue 2016: $858,247Expenses 2016: $746,860Net Income 2016: $111,3872016Revenue 2017: $722,724Expenses 2017: $737,635Net Income 2017: -$14,9112017Revenue 2018: $952,750Expenses 2018: $768,374Net Income 2018: $184,3762018Revenue 2019: $574,588Expenses 2019: $518,720Net Income 2019: $55,8682019Revenue 2020: $1,348,434Expenses 2020: $1,352,354Net Income 2020: -$3,9202020Revenue 2021: $1,995,985Expenses 2021: $1,868,324Net Income 2021: $127,6612021Revenue 2022: $1,690,424Expenses 2022: $1,559,520Net Income 2022: $130,9042022Revenue 2023: $2,233,746Expenses 2023: $2,475,557Net Income 2023: -$241,8112023Revenue 2024: $2,691,856Expenses 2024: $2,910,790Net Income 2024: -$218,9342024

Highlighted filing

2016

Revenue$858,247
Expenses$746,860
Net Income$111,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$858,247
Mission and Program Overview

Mission

To provide faith-based quality childcare and related programs for children age 0-15 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,275$59,980▼ $2,295
Loans From Officers Directors$9,618$11,583▲ $1,965
Cash and Non-Interest-Bearing Accounts$3,406$6,094▲ $2,688
Receivables From Officers Etc$300$300→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,106$214,297▲ $85,191
Other Assets Total$63,125$147,923▲ $84,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,909$43,706▼ $34,203
Accounts Payable and Accrued Expenses$268$4,927▲ $4,659
Other Liabilities-$1,383-
Total Liabilities$87,795$61,599▼ $26,196
Net Assets / Fund Balance
Unrestricted Net Assets$41,311$107,437▲ $66,126
Temporarily Rstr Net Assets-$45,261-
Total Net Assets Fund Balance$41,311$152,698▲ $111,387
Total Liabilities and Net Assets / Fund Balance$129,106$214,297▲ $85,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,592$4,699$54,291
Equipment$8,013$5,714$13,727
Other Land Buildings$2,375$3,867$6,242
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PalmerExecutive DirectorFT$57,658$57,658

Board Members and Trustees

NameTitle
Antonio PalmerPresident
Charmaine GordonDirector
Frank HollomanDirector
Glen GordonDirector
Johnny JonesDirector
Melody GraticDirector
Natasha WilsonDirector
Rondell ThompsonDirector
Stephanie HollomanDirector
Steven GraticDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,268
Program Service Revenue
$763,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,268
Change in Net Assets
$111,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,546
Other Expenses$190,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,966$39,211-$452,177
Current Officers, Directors, Trustees, and Key Employees-$57,658-$57,658
All Other Expenses$35,809$13,872-$49,681
Payroll Taxes$34,407$8,037-$42,444
Insurance$21,422$5,469-$26,891
Office Expenses$11,101$2,773-$13,874
Other Expenses$16,171$12,221-$12,221
Travel$6,135--$6,135
Depreciation Depletion$4,028$1,007-$5,035
Occupancy$4,000$1,000-$5,000
Fees for Services Accounting-$4,525-$4,525
Pension Plan Contributions$3,410$857-$4,267
Advertising$780--$780
Total Functional Expenses$596,580$150,280$0$746,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,618$11,583▲ $1,965
Receivables from Officers, Directors, Trustees, and Key Employees$300$300→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from employees$1,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Kare Incorporated
EIN
46-0982054
Phone
4106722006
Address
1350 BLAIR DRIVE, ODENTON, MD 21113

Signing Officer

Name
Barbara Palmer
Title
Executive Director
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
32

Preparer

Firm
Kevin Rich CPA
Address
8205 Green Ice Drive, Pasadena, MD 21122
Preparer
Kevin Rich CPA
Phone
4102718259
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112221
IRS990/OtherExpensesGrp/ProgramServicesAmt031752
IRS990/OtherExpensesGrp/ProgramServicesAmt114599
IRS990/OtherExpensesGrp/ProgramServicesAmt216171
IRS990/OtherExpensesGrp/TotalAmt031752
IRS990/OtherExpensesGrp/TotalAmt118249
IRS990/OtherExpensesGrp/TotalAmt216171
IRS990/OtherExpensesGrp/TotalAmt312221
IRS990/OtherLiabilitiesGrp/EOYAmt01383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08037
IRS990/PayrollTaxesGrp/ProgramServicesAmt034407
IRS990/PayrollTaxesGrp/TotalAmt042444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03410
IRS990/PensionPlanContributionsGrp/TotalAmt04267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02890
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172053
IRS990/PYProgramServiceRevenueAmt0750463
IRS990/PYRevenuesLessExpensesAmt0-11417
IRS990/PYSalariesCompEmpBnftPaidAmt0592717
IRS990/PYTotalExpensesAmt0764770
IRS990/PYTotalRevenueAmt0753353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0300
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0300
IRS990/ReconcilationRevenueExpnssAmt0111387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Kingdom Celebration Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Perhe LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due from employees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147923
IRS990ScheduleD/TotalLiabilityAmt01383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011583
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barabara Palmer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011583
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129106
IRS990/TotalAssetsEOYAmt0214297
IRS990/TotalAssetsGrp/BOYAmt0129106
IRS990/TotalAssetsGrp/EOYAmt0214297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094268
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087795
IRS990/TotalLiabilitiesEOYAmt061599
IRS990/TotalLiabilitiesGrp/BOYAmt087795
IRS990/TotalLiabilitiesGrp/EOYAmt061599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152698
IRS990/TotalProgramServiceExpensesAmt0596580
IRS990/TotalProgramServiceRevenueAmt0763979
IRS990/TotalReportableCompFromOrgAmt057658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06135
IRS990/TravelGrp/TotalAmt06135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,297
Liabilities
$61,599
Net assets
$152,698
Revenue
$858,247
Expenses
$746,860
Net income
$111,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.28$2.69$2.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.32$0.11$2.23$2.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.13$1.69$1.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$2.00$1.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.57$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.95$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.86$0.75$0.11
2015Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.75$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.11$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits