Civic Intelligence

Thy Kingdom Kids Learning Academy Inc.

990EZ • Fiscal year 2016 • EIN 47-2133640

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilethykingdomkidsacademygmail.com
3002 nw 52ND sTMiami, FL 33142

(786) 600-6866

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,169

Down $3,891 (-48%) from 2015

Net Assets

Down

$4,169

Down $3,891 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$20,780

Down $5,498 (-21%) from 2015

Expenses

Up

$24,671

Up $6,453 (+35%) from 2015

Net Income

Down

-$3,891

Down $11,951 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$0-$10K-$20KAssets 2015: $8,060Net Assets 2015: $8,0602015Assets 2016: $4,169Net Assets 2016: $4,1692016Assets 2017: $0Net Assets 2017: -$13,6602017Assets 2018: $5,024Net Assets 2018: $5,0242018Assets 2019: $5,024Net Assets 2019: $5,0242019

Highlighted filing

2016

Assets$4,169
Liabilities-
Net Assets$4,169
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2015: $26,278Expenses 2015: $18,218Net Income 2015: $8,0602015Revenue 2016: $20,780Expenses 2016: $24,671Net Income 2016: -$3,8912016Revenue 2017: $27,983Expenses 2017: $45,812Net Income 2017: -$17,8292017Revenue 2018: $89,390Expenses 2018: $84,366Net Income 2018: $5,0242018

Highlighted filing

2016

Revenue$20,780
Expenses$24,671
Net Income-$3,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,780
Mission and Program Overview

Mission

Enhance children education

Program Services

DescriptionGrantsExpenses
We believe in the childs competency and potential development. Therefore, they are reading, wrinting and counting at the age of 3-5 years old.--
We have smaller class size and individualized attention to bring long lasting positive effects on children s learning.--
We give high quality education to our participants to asure that they are safe and successful--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanni LawrenceDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Thy Kingdom Kids Learning Academy
EIN
47-2133640
Phone
7866006866
Address
3002 nw 52ND sT, Miami, FL 33142

Signing Officer

Name
Giovanni Lawrence
Title
President
Phone
3059861924
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Ls Accountoing & Tax Services
Address
16831 NE 15 AVE, NORTH MIAMI BEACH, FL 33162
Preparer
Luisa Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

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

“Supplies 337”

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

“Telephone 600”

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

“CPE/CPR/Finger Prints 285”

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

“CLEANING SUPPLIES 153”

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

“Paper Goods 159”

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

“Insurance Liability 397”

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

“Car Insurance 1,872”

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

“Fire Extinguisher 16”

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

“Tickets fees and field trips 15”

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

“Postage 60”

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

“Uniform 139”

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

“Auto exp 818”

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

“Payroll Taxes 961”

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

“Unemployment 198”

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

“Food and drinks 2,120”

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

“Payroll Fee 314”

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

“Repair and Maintanace 1,267”

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

“Association/Membership fee 160”

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

“Graduation/ 672”

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

“Cleaning Services 50”

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

“Cell Phone 1,313”

Raw XML Appendix162 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/PersonNm0Giovanni Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum07866005866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03002 NW 52 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04169
IRS990EZ/GrossReceiptsAmt020780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giovanni Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance children education
IRS990EZ/ProgramServiceRevenueAmt011211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We believe in the childs competency and potential development. Therefore, they are reading, wrinting and counting at the age of 3-5 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have smaller class size and individualized attention to bring long lasting positive effects on children s learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We give high quality education to our participants to asure that they are safe and successful
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024671
IRS990EZ/TotalRevenueAmt020780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thykingdomkidsacademygmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt027788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027788
IRS990ScheduleA/TotalSupportAmt047516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPE/CPR/Finger Prints 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paper Goods 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Liability 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car Insurance 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Extinguisher 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tickets fees and field trips 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniform 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto exp 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unemployment 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food and drinks 2,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fee 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair and Maintanace 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Association/Membership fee 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Graduation/ 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cleaning Services 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cell Phone 1,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanni Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03059861924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THY KINGDOM KIDS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THYK
ReturnHeader/Filer/EIN0472133640
ReturnHeader/Filer/PhoneNum07866006866
ReturnHeader/Filer/USAddress/AddressLine1Txt03002 nw 52ND sT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA5883CDEF334976F66BDAC684394336C26153C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA5883CDEF334976F66BDAC684394336C26153C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.99.27
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS ACCOUNTOING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016831 NE 15 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03052054203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luisa Sanchez
ReturnHeader/ReturnTs02017-04-18T09:22:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,169
Liabilities
-
Net assets
$4,169
Revenue
$20,780
Expenses
$24,671
Net income
-$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.02
2018Detailed filing. Detailed filing data is available for this year.$5.02$5.02$89.4$84.4$5.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$13.7$28.0$45.8$17.8
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.17$20.8$24.7$3.89
2015Detailed filing. Detailed filing data is available for this year.$8.06$8.06$26.3$18.2$8.06