Civic Intelligence

Releasing Generations

990EZ • Fiscal year 2021 • EIN 81-1057770

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

3354 East Manoa RoadHonolulu, HI 96822-2226

(808) 721-5811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Flat

$31,712

Flat from 2021

Net Assets

Down

$26,550

Down $3,395 (-11%) from 2021

Liabilities

Flat

$1,767

Flat from 2021

Revenue

Flat

$122,203

Flat from 2021

Expenses

Up

$125,332

Up $3,395 (+2.8%) from 2021

Net Income

Down

-$3,129

Down $3,395 (-1276%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $65,067Net Assets 2017: $65,0672017Assets 2018: $51,385Net Assets 2018: $51,3852018Assets 2019: $19,418Liabilities 2019: $2,690Net Assets 2019: $16,7282019Assets 2021: $31,712Liabilities 2021: $1,767Net Assets 2021: $26,5502021Assets 2021: $31,712Liabilities 2021: $1,767Net Assets 2021: $29,9452021Assets 2022: $52,958Liabilities 2022: $2,737Net Assets 2022: $50,2212022Assets 2023: $52,921Liabilities 2023: $15,725Net Assets 2023: $37,1962023Assets 2024: $33,247Liabilities 2024: $4,526Net Assets 2024: $28,7212024

Highlighted filing

2021

Assets$31,712
Liabilities$1,767
Net Assets$26,550

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $121,674Expenses 2017: $77,050Net Income 2017: $44,6242017Revenue 2018: $119,221Expenses 2018: $132,903Net Income 2018: -$13,6822018Revenue 2019: $88,193Expenses 2019: $122,797Net Income 2019: -$34,6042019Revenue 2021: $122,203Expenses 2021: $125,332Net Income 2021: -$3,1292021Revenue 2021: $122,203Expenses 2021: $121,937Net Income 2021: $2662021Revenue 2022: $148,912Expenses 2022: $145,706Net Income 2022: $3,2062022Revenue 2023: $173,760Expenses 2023: $170,556Net Income 2023: $3,2042023Revenue 2024: $144,947Expenses 2024: $173,955Net Income 2024: -$29,0082024

Highlighted filing

2021

Revenue$122,203
Expenses$125,332
Net Income-$3,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$122,203
Mission and Program Overview

Mission

To promote healthy, godly, thriving marriages and families by supporting youth, single adults, families, churches and ministries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
conferences, workshops, video books, etc to promote healthy Godly thirving marriages and families by supporting youth, single adults, families, churches and ministries to foster--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE OKIMURAPresidentFT$45,600-$45,600
DANIEL PETERSTreasurer And Director-$0--
ANDREW YASUHARASecretary And Director-$0--
MARION LOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Families
EIN
81-1057770
Phone
8087215811
Address
3354 EAST MANOA ROAD, HONOLULU, HI 96822-2226

Signing Officer

Name
Michele Okimura
Title
President
Phone
8087215811
Signed
2022-03-25
Discuss with paid preparer
No

Preparer

Firm
Itax and Bookkeeping Services LLC
Address
1415 DILLINGHAM BLVD STE 206, HONOLULU, HI 96817
Preparer
Charanie K Garcia
Phone
8084972227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Conferences, workshops, video books, etc. To promote healthy, godly thirving marriages and families by supporting youth, single adults, famiilies, churches and minitries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world

Part I, line 8

Other Revenue: INTEREST Amount: 8

Part I, line 16

Description: CONFERENCE EXPENSES Amount: 8573

Part I, line 16

Description: WORKSHOP EXPENSES Amount: 5355

Part I, line 16

Description: CURRICULUM PRODUCTION Amount: 349

Part I, line 16

Description: LICENSES AND FEES Amount: 898

Part I, line 16

Description: OFFICE SUPPLIES Amount: 3001

Part I, line 16

Description: SOFTWARE Amount: 1770

Part I, line 16

Description: PROFESSIONAL DEVELOPMENT AND TRAINING Amount: 6115

Part I, line 16

Description: MEALS Amount: 583

Part II, line 24

Description: UNDEPOSITED BOY Amount: 2500 EOY Amount: 2260

Part II, line 26

Description: CREDIT CAR BOY Amount: 2690 EOY Amount: 1767

Raw XML Appendix167 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01032
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARANIE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08084972227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 DILLINGHAM BLVD STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029452
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IRS990EZ/ExcessOrDeficitForYearAmt0-3129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047544
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE OKIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW YASUHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02260
IRS990EZ/OtherExpensesTotalAmt026644
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt04967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0conferences, workshops, video books, etc to promote healthy Godly thirving marriages and families by supporting youth, single adults, families, churches and ministries to foster
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050112
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125332
IRS990EZ/TotalRevenueAmt0122203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLICITMOVEMENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97287
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0488537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488537
IRS990ScheduleA/TotalSupportAmt0502161
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/ExplanationTxt0CONFERENCES, WORKSHOPS, VIDEO BOOKS, ETC. TO PROMOTE HEALTHY, GODLY THIRVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMIILIES, CHURCHES AND MINITRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: INTEREST Amount: 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONFERENCE EXPENSES Amount: 8573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WORKSHOP EXPENSES Amount: 5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CURRICULUM PRODUCTION Amount: 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LICENSES AND FEES Amount: 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES Amount: 3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SOFTWARE Amount: 1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROFESSIONAL DEVELOPMENT AND TRAINING Amount: 6115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEALS Amount: 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: UNDEPOSITED BOY Amount: 2500 EOY Amount: 2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: CREDIT CAR BOY Amount: 2690 EOY Amount: 1767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE OKIMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087215811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0811057770
ReturnHeader/Filer/PhoneNum08087215811
ReturnHeader/Filer/USAddress/AddressLine1Txt03354 EAST MANOA ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968222226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472776383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITAX AND BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 DILLINGHAM BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08084972227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARANIE K GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T08:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKIMURA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings