Civic Intelligence

Thy Kingdom Kids Learning Academy Inc.

990EZ • Fiscal year 2017 • EIN 47-2133640

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,169 (-100%) from 2016

Net Assets

Down

-$13,660

Down $17,829 (-428%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$27,983

Up $7,203 (+35%) from 2016

Expenses

Up

$45,812

Up $21,141 (+86%) from 2016

Net Income

Down

-$17,829

Down $13,938 (-358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets-$13,660
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$27,983
Expenses$45,812
Net Income-$17,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$27,983
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 Pay76th 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
7866005866
Signed
2018-03-03
Discuss with paid preparer
No

Preparer

Firm
LS Accounting & Tax Services
Address
16831 NE 15th Ave, North Miami Beach, FL 33162
Preparer
Luisa S Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

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

“Telephone 601”

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

“Advertising 189”

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

“CLEANING SUPPLIES 80”

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

“Breakfast, Lunch, Snack 5,168”

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

“Paper Goods 168”

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

“Insurance Liability 1,627”

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

“Fire Extinguisher, License and Permits 212”

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

“Postage, Office Supplies 728”

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

“Auto exp 113”

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

“Payroll Taxes 620”

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

“Unemployment 138”

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

“Security Camera/Alarma System 1,203”

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

“Local Business 75”

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

“Repair and Maintanace 363”

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

“Sub-Contractor 6,186”

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

“Cell Phone 780”

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

“Bookss, classrooms mat, class room furniture, cribs, high chairs, refriguerator, TV, cots 1,125”

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

“Utilities 1,836”

Raw XML Appendix144 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/BOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13660
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giovanni Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance children education
IRS990EZ/ProgramServiceRevenueAmt027983
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/SalariesOtherCompEmplBnftAmt08100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045812
IRS990EZ/TotalRevenueAmt027983
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thykingdomkidsacademygmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58480
IRS990ScheduleA/PublicSupportTotal170Amt027788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027788
IRS990ScheduleA/TotalSupportAmt047516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING SUPPLIES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Breakfast, Lunch, Snack 5,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paper Goods 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Liability 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Extinguisher, License and Permits 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage, Office Supplies 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto exp 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unemployment 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Camera/Alarma System 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Local Business 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repair and Maintanace 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sub-Contractor 6,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cell Phone 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bookss, classrooms mat, class room furniture, cribs, high chairs, refriguerator, TV, cots 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 1,836
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanni Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07866005866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
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/AtSubmissionCreationDeviceId0B900185D56B54A93C4C2CC93890B749022698E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B900185D56B54A93C4C2CC93890B749022698E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.99.27
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016831 NE 15th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03052054203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luisa S Sanchez
ReturnHeader/ReturnTs02018-03-15T10:48:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$13,660
Revenue
$27,983
Expenses
$45,812
Net income
-$17,829
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits