Civic Intelligence

Kelly Green Global Inc

EIN 75-2089022 • 501(c)3 • Brandon, FL

Profile

To evangelize and bring a message of grace and salvation from christ through interdenominational crusades, conferences, missions and witnessing.

PO Box 949Brandon, FL 33509-0949

www.kellygreenglobal.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$128,986

Down $55,907 (-30%) from 2020

Liabilities

Up

$25,039

Up $21,315 (+572%) from 2020

Net Assets

Down

$103,947

Down $77,222 (-43%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$457,458

Up $2,757 (+0.6%) from 2020

Expenses

Up

$439,826

Up $69,387 (+19%) from 2020

Net Income

Down

$17,632

Down $66,630 (-79%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,959Liabilities 2010: $27,054Net Assets 2010: $63,9052010Assets 2011: $34,226Liabilities 2011: $12,846Net Assets 2011: $21,3802011Assets 2012: $67,052Liabilities 2012: $5,182Net Assets 2012: $61,8702012Assets 2013: $117,683Liabilities 2013: $1,117Net Assets 2013: $116,5662013Assets 2014: $101,831Liabilities 2014: $3,590Net Assets 2014: $98,2412014Assets 2015: $80,896Liabilities 2015: $256Net Assets 2015: $80,6402015Assets 2016: $129,577Liabilities 2016: $3,526Net Assets 2016: $126,0512016Assets 2017: $88,670Liabilities 2017: $27,795Net Assets 2017: $60,8752017Assets 2018: $97,727Liabilities 2018: $11,784Net Assets 2018: $85,9432018Assets 2019: $116,335Liabilities 2019: $16,810Net Assets 2019: $99,5252019Assets 2020: $184,893Liabilities 2020: $3,724Net Assets 2020: $181,1692020Assets 2022: $128,986Liabilities 2022: $25,039Net Assets 2022: $103,9472022

Highlighted filing

2022

Assets$128,986
Liabilities$25,039
Net Assets$103,947
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $492,131Expenses 2010: $489,372Net Income 2010: $2,7592010Expenses 2011: $222,7062011Revenue 2012: $478,283Expenses 2012: $437,793Net Income 2012: $40,4902012Revenue 2013: $539,214Expenses 2013: $484,518Net Income 2013: $54,6962013Revenue 2014: $619,529Expenses 2014: $637,854Net Income 2014: -$18,3252014Revenue 2015: $469,626Expenses 2015: $487,227Net Income 2015: -$17,6012015Revenue 2016: $388,412Expenses 2016: $343,001Net Income 2016: $45,4112016Revenue 2017: $490,645Expenses 2017: $555,821Net Income 2017: -$65,1762017Revenue 2018: $387,919Expenses 2018: $362,851Net Income 2018: $25,0682018Revenue 2019: $378,415Expenses 2019: $364,833Net Income 2019: $13,5822019Revenue 2020: $454,701Expenses 2020: $370,439Net Income 2020: $84,2622020Revenue 2022: $457,458Expenses 2022: $439,826Net Income 2022: $17,6322022

Highlighted filing

2022

Revenue$457,458
Expenses$439,826
Net Income$17,632
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$128,986
Liabilities
$25,039
Net assets
$103,947
Revenue
$457,458
Expenses
$439,826
Net income
$17,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.25$1.04$4.57$4.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$4.55$3.70$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$3.78$3.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$3.88$3.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$4.91$5.56$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$3.88$3.43$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.70$4.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$6.20$6.38$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$5.39$4.85$0.55
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$4.78$4.38$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$2.23
2010Summary only. Only limited summary data is available for this year.$0.91$0.27$0.64$4.92$4.89$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$454,701
Mission and Program Overview

Mission

To evangelize and bring a message of grace and salvation from christ through interdenominational crusades, conferences, missions and witnessing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,835$182,750▲ $68,915
Land, Buildings, and Equipment, Net$1,568$2,143▲ $575
Total Assets$116,335$184,893▲ $68,558
Other Assets Total$932--
Liabilities
Accounts Payable and Accrued Expenses$16,810$3,724▼ $13,086
Total Liabilities$16,810$3,724▼ $13,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,525$181,169▲ $81,644
Total Net Assets Fund Balance$99,525$181,169▲ $81,644
Total Liabilities and Net Assets / Fund Balance$116,335$184,893▲ $68,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,143$2,317$4,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GreenPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Chris ButsonDirector
David BishopDirector
Isaac TresshDirector
Jay BellDirector
John CherryDirector
John RaulersonDirector
Lance SiscoDirector
Mike DeahlDirector
Todd AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$454,700
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$454,700
Change in Net Assets
$84,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,183
Salaries, Compensation, and Employee Benefits$54,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,400--$50,400
Travel$48,807--$48,807
All Other Expenses$5,179$3,314-$8,493
Office Expenses$8,476--$8,476
Insurance$7,000--$7,000
Fees for Services Accounting-$4,825-$4,825
Payroll Taxes$3,856--$3,856
Other Expenses$1,130$1,131-$2,261
Advertising-$300-$300
Total Functional Expenses$360,869$9,570$0$370,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Upon written request to the organization a copy of the requested document will be provided.”

Form 990, Page 6, Part VI, Line 18

“Upon written request to the organization a copy of the requested document will be provided.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the organization a copy of the requested document will be provided.”

Filing and Contact Details

Filer

Filer Name
Kelly Green Global Inc
EIN
75-2089022
Phone
8133402640
Address
PO BOX 949, BRANDON, FL 33509-0949

Signing Officer

Name
Kelly Green
Title
President
Phone
8133402640
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Green
Formed
1978
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
3

Preparer

Firm
Wrobel Accounting
Address
900 LITHIA PINECREST RD, BRANDON, FL 33511
Preparer
Kevin D Wrobel CPA
Phone
8135148273
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To evangelize and bring a message of grace and salvation from christ through interdenominational crusades, conferences, missions and witnessing.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -357 adjustment for 50% meals non deductible -2,261 total -2,618 adjust for 50% non-deductible meals expense.”

Raw XML Appendix355 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388412
IRS990ScheduleA/Total509Grp/TotalAmt02100092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EVANGELIZE AND BRING A MESSAGE OF GRACE AND SALVATION FROM CHRIST THROUGH INTERDENOMINATIONAL CRUSADES, CONFERENCES, MISSIONS AND WITNESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE ORGANIZATION A COPY OF THE REQUESTED DOCUMENT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION A COPY OF THE REQUESTED DOCUMENT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATION A COPY OF THE REQUESTED DOCUMENT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -357 ADJUSTMENT FOR 50% MEALS NON DEDUCTIBLE -2,261 TOTAL -2,618 ADJUST FOR 50% NON-DEDUCTIBLE MEALS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0184893
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IRS990/TotalAssetsGrp/EOYAmt0184893
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IRS990/TotalContributionsAmt0454700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016810
IRS990/TotalLiabilitiesEOYAmt03724
IRS990/TotalLiabilitiesGrp/BOYAmt016810
IRS990/TotalLiabilitiesGrp/EOYAmt03724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181169
IRS990/TotalProgramServiceExpensesAmt0360869
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184893
IRS990/TravelGrp/ProgramServicesAmt048807
IRS990/TravelGrp/TotalAmt048807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 949
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0335090949
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KELLYGREENGLOBAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133402640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY GREEN GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0752089022
ReturnHeader/Filer/PhoneNum08133402640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335090949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201764119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WROBEL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135148273
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WROBEL CPA
ReturnHeader/ReturnTs02021-06-23T09:08:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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