Civic Intelligence

Kingdom of Heaven

EIN 46-2095484 • 501(c)3 • Phelan, CA

Profile

Missionary Service

9878 Wilson Ranch RdPhelan, CA 92371
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

548%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

599%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$907

Up $767 (+548%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$85,800

Up $73,527 (+599%) from 2017

Expenses

Up

$85,032

Up $72,826 (+597%) from 2017

Net Income

Up

$768

Up $701 (+1046%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2013: $71Liabilities 2013: $02013Assets 2014: $96Liabilities 2014: $02014Assets 2015: $113Liabilities 2015: $0Net Assets 2015: $1132015Assets 2016: $73Liabilities 2016: $0Net Assets 2016: $732016Assets 2017: $140Liabilities 2017: $0Net Assets 2017: $1402017Assets 2018: $907Liabilities 2018: $02018

Highlighted filing

2018

Assets$907
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $10,300Expenses 2013: $10,229Net Income 2013: $712013Revenue 2014: $11,510Expenses 2014: $11,485Net Income 2014: $252014Revenue 2015: $12,892Expenses 2015: $12,875Net Income 2015: $172015Revenue 2016: $14,439Expenses 2016: $14,479Net Income 2016: -$402016Revenue 2017: $12,273Expenses 2017: $12,206Net Income 2017: $672017Revenue 2018: $85,800Expenses 2018: $85,032Net Income 2018: $7682018

Highlighted filing

2018

Revenue$85,800
Expenses$85,032
Net Income$768
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$907
Liabilities
$0
Net assets
-
Revenue
$85,800
Expenses
$85,032
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$85.8$85.0$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$12.3$12.2$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$14.4$14.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$12.9$12.9$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$11.5$11.5$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$10.3$10.2$0.07
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,273
Mission and Program Overview

Mission

Missionary Service

Program Services

DescriptionGrantsExpenses
TO PROVIDE A VARIETY OF COMMUNITY SERVIC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYONG LEECEOPT$0--
JOHN LEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kingdom of Heaven
EIN
46-2095484
Address
9878 WILSON RANCH RD, Phelan, CA 92371

Signing Officer

Name
Kyong S Lee
Title
CEO
Phone
2132844111
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Chk Tax & Accounting Group
Address
955 S Western Ave STE 208, Los Angeles, CA 90006
Preparer
Alex Kim
Phone
3237310759
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHARITY Grantee KOREAN CENTRAL UNITED METHODIST Street 420 E 20TH ST City, State, Zip Los Angeles, CA 90011Amount 2,195”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 875EVENT EXPENSES 1,840ADVERTISING EXPENSES 2,086”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt01160
IRS990EZ/BooksInCareOfDetail/PersonNm0KYONG LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02132844111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09878 WILSON RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02195
IRS990EZ/GrossReceiptsAmt012273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYONG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missionary Service
IRS990EZ/ProgramServiceRevenueAmt05768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A VARIETY OF COMMUNITY SERVIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/Total509Grp/TotalAmt061414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITY Grantee KOREAN CENTRAL UNITED METHODIST Street 420 E 20TH ST City, State, Zip Los Angeles, CA 90011Amount 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 875EVENT EXPENSES 1,840ADVERTISING EXPENSES 2,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132844111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM OF HEAVEN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0462095484
ReturnHeader/Filer/USAddress/AddressLine1Txt09878 WILSON RANCH RD
ReturnHeader/Filer/USAddress/CityNm0Phelan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFF60B541FD49BAB8B83486A9650EBB96881AD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFF60B541FD49BAB8B83486A9650EBB96881AD3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09692702018130fpohdsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.21.245.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm019:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHK TAX & ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 S Western Ave STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090006
ReturnHeader/PreparerPersonGrp/PhoneNum03237310759
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Kim
ReturnHeader/ReturnTs02018-05-10T19:44:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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