Civic Intelligence

Kingdom Kare Incorporated

990 • Fiscal year 2017 • EIN 46-0982054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,269

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$229,973

Up $15,676 (+7.3%) from 2016

Net Assets

Down

$137,787

Down $14,911 (-9.8%) from 2016

Liabilities

Up

$92,186

Up $30,587 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$722,724

Down $135,523 (-16%) from 2016

Expenses

Down

$737,635

Down $9,225 (-1.2%) from 2016

Net Income

Down

-$14,911

Down $126,298 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$229,973
Liabilities$92,186
Net Assets$137,787
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$722,724
Expenses$737,635
Net Income-$14,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$722,724
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$59,980$54,671▼ $5,309
Cash and Non-Interest-Bearing Accounts$6,094$20,671▲ $14,577
Loans From Officers Directors$11,583$5,210▼ $6,373
Receivables From Officers Etc$300$0▼ $300
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$214,297$229,973▲ $15,676
Other Assets Total$147,923$154,631▲ $6,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,706$80,614▲ $36,908
Accounts Payable and Accrued Expenses$4,927$6,362▲ $1,435
Other Liabilities$1,383--
Total Liabilities$61,599$92,186▲ $30,587
Net Assets / Fund Balance
Unrestricted Net Assets$107,437$71,475▼ $35,962
Temporarily Rstr Net Assets$45,261$66,312▲ $21,051
Total Net Assets Fund Balance$152,698$137,787▼ $14,911
Total Liabilities and Net Assets / Fund Balance$214,297$229,973▲ $15,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,200$6,091$54,291
Equipment$5,345$8,382$13,727
Other Land Buildings$1,126$5,116$6,242
Other Assets Org$154,631--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PalmerExecutive DirectorFT$43,269$43,269

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
$33,340
Program Service Revenue
$689,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,340
Change in Net Assets
$-14,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,620
Other Expenses$230,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,354$36,465-$413,819
All Other Expenses$48,999$9,423-$58,422
Payroll Taxes$41,827$8,705-$50,532
Insurance$35,236$8,809-$44,045
Current Officers, Directors, Trustees, and Key Employees-$43,269-$43,269
Occupancy$23,142$5,785-$28,927
Other Expenses$9,929$2,482-$12,411
Advertising$11,847--$11,847
Travel$9,322--$9,322
Office Expenses$7,013$1,754-$8,767
Depreciation Depletion$4,247$1,062-$5,309
Fees for Services Accounting-$5,265-$5,265
Conferences and Meetings$785--$785
Total Functional Expenses$599,213$138,422$0$737,635
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$11,583$5,210▼ $6,373
Receivables from Officers, Directors, Trustees, and Key Employees$300$0▼ $300
Receivables from Disqualified Persons-$0-
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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
35

Preparer

Firm
Kevin Rich CPA
Address
8205 Green Ice Drive, Pasadena, MD 21122
Preparer
Kevin Rich CPA
Phone
4102718259
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IRS990/OtherAssetsTotalGrp/BOYAmt0147923
IRS990/OtherAssetsTotalGrp/EOYAmt0154631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt015040
IRS990/OtherExpensesGrp/ProgramServicesAmt114472
IRS990/OtherExpensesGrp/ProgramServicesAmt29929
IRS990/OtherExpensesGrp/TotalAmt015403
IRS990/OtherExpensesGrp/TotalAmt115040
IRS990/OtherExpensesGrp/TotalAmt214472
IRS990/OtherExpensesGrp/TotalAmt312411
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08705
IRS990/PayrollTaxesGrp/ProgramServicesAmt041827
IRS990/PayrollTaxesGrp/TotalAmt050532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094268
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190314
IRS990/PYProgramServiceRevenueAmt0763979
IRS990/PYRevenuesLessExpensesAmt0111387
IRS990/PYSalariesCompEmpBnftPaidAmt0556546
IRS990/PYTotalExpensesAmt0746860
IRS990/PYTotalRevenueAmt0858247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0300
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Kingdom Celebration Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Perhe LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05210
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/TotalBalanceDueAmt05210
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/BOYAmt045261
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214297
IRS990/TotalAssetsEOYAmt0229973
IRS990/TotalAssetsGrp/BOYAmt0214297
IRS990/TotalAssetsGrp/EOYAmt0229973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033340
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061599
IRS990/TotalLiabilitiesEOYAmt092186
IRS990/TotalLiabilitiesGrp/BOYAmt061599
IRS990/TotalLiabilitiesGrp/EOYAmt092186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137787
IRS990/TotalProgramServiceExpensesAmt0599213
IRS990/TotalProgramServiceRevenueAmt0689384
IRS990/TotalReportableCompFromOrgAmt043269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229973
IRS990/TravelGrp/ProgramServicesAmt09322
IRS990/TravelGrp/TotalAmt09322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,973
Liabilities
$92,186
Net assets
$137,787
Revenue
$722,724
Expenses
$737,635
Net income
-$14,911
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