Civic Intelligence

Kingdom Fellowship Community Development Corporation

990 • Fiscal year 2022 • EIN 85-1355513

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileN/A
11710 Beltsville DriveBeltsville, MD 20705

(301) 679-1100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,310,791

Up $2,356,013 (+247%) from 2021

Net Assets

Up

$3,182,293

Up $2,248,845 (+241%) from 2021

Liabilities

Up

$128,498

Up $107,168 (+502%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$3,435,132

Up $1,463,600 (+74%) from 2021

Expenses

Up

$1,186,287

Up $133,013 (+13%) from 2021

Net Income

Up

$2,248,845

Up $1,330,587 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $199,987Liabilities 2020: $184,836Net Assets 2020: $15,1512020Assets 2021: $954,778Liabilities 2021: $21,330Net Assets 2021: $933,4482021Assets 2022: $3,310,791Liabilities 2022: $128,498Net Assets 2022: $3,182,2932022Assets 2023: $13,124,478Liabilities 2023: $8,406,799Net Assets 2023: $4,717,6792023Assets 2024: $19,038,049Liabilities 2024: $7,091,781Net Assets 2024: $11,946,2682024

Highlighted filing

2022

Assets$3,310,791
Liabilities$128,498
Net Assets$3,182,293
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0Revenue 2020: $197,393Expenses 2020: $182,242Net Income 2020: $15,1512020Revenue 2021: $1,971,532Expenses 2021: $1,053,274Net Income 2021: $918,2582021Revenue 2022: $3,435,132Expenses 2022: $1,186,287Net Income 2022: $2,248,8452022Revenue 2023: $2,422,749Expenses 2023: $885,365Net Income 2023: $1,537,3842023Revenue 2024: $8,836,534Expenses 2024: $1,605,579Net Income 2024: $7,230,9552024

Highlighted filing

2022

Revenue$3,435,132
Expenses$1,186,287
Net Income$2,248,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,435,132
Mission and Program Overview

Mission

The mission of the kingdom fellowship community development corporation is to invest in the people and communities it serves, within the metropolitan area and beyond, as determined from time to time by the board of directors.

The mission of the kingdom global community development corporation is to invest in the people and communities it serves, within the metropolitan area and beyond, as determined from time to time by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,790$3,065,409▲ $2,172,619
Land, Buildings, and Equipment, Net$0$121,340▲ $121,340
Investments in Publicly Traded Securities$4,975$8,576▲ $3,601
Total Assets$954,778$3,310,791▲ $2,356,013
Other Assets Total$57,013$115,466▲ $58,453
Liabilities
Accounts Payable and Accrued Expenses$6,330$128,498▲ $122,168
Deferred Revenue$15,000--
Total Liabilities$21,330$128,498▲ $107,168
Net Assets / Fund Balance
Net Assets With Donor Restrictions$914,281$3,052,454▲ $2,138,173
Net Assets Without Donor Restrictions$19,167$129,839▲ $110,672
Total Net Assets Fund Balance$933,448$3,182,293▲ $2,248,845
Total Liabilities and Net Assets / Fund Balance$954,778$3,310,791▲ $2,356,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,340-$121,340
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Kendra SmithBoard MemberPT$31,200$31,200

Board Members and Trustees

NameTitle
Rev Matthew L WatleyChair
Jonnie BarnesharleyVice Chair
Carl Chapman SrBoard Member
Kiyo Tyson EsqBoard Member
Michele JawandoBoard Member
Monica HammondBoard Member
REV LOXLEY O'CONNERBoard Member
Paul MonteiroBoard Member (jan-mar)
Paul BraithwaiteBoard Member (mar-dec)
Stephen MyersSecretary
Benjamin FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,355
Program Service Revenue
$0
Investment Income
$3,777
Other Revenue
$0
All Other Contributions
$167,514
Change in Net Assets
$2,248,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,435,132
Total Revenue per Form 990
$3,435,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,181
Salaries, Compensation, and Employee Benefits$310,298
Other Expenses$185,808
Total Fundraising Expense$52,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,181--$690,181
Other Salaries and Wages$160,711$56,459$35,425$252,595
Fees for Services Other$52,148$2,360-$54,508
Current Officers, Directors, Trustees, and Key Employees$3,120$15,600$12,480$31,200
Payroll Taxes$13,424$6,153$3,925$23,502
Fees for Services Accounting-$5,220-$5,220
Other Employee Benefits$1,714$786$501$3,001
Other Expenses$125,405$500-$500
Fees for Services Legal-$175-$175
Total Functional Expenses$1,046,703$87,253$52,331$1,186,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,287
Total Expenses per Audited Statements$1,186,287
Total Expenses per Form 990$1,186,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore Child Abuse CenterBaltimore, MD-Services Support$690,181
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by outside accountants and reviewed by the board, prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Global Community Development
EIN
85-1355513
Phone
3016791100
Address
11710 BELTSVILLE DRIVE, BELTSVILLE, MD 20705

Signing Officer

Name
REV LOXLEY O'CONNOR
Title
Chief Financial Officer
Phone
3016791100
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kendra Smith
Formed
2020
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
7

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has charged those responsible for the organization's finances with oversight of the independent audit. The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2022 and 2021, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years since inception remain open for examination by tax authorities.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06153
IRS990/PayrollTaxesGrp/ProgramServicesAmt013424
IRS990/PayrollTaxesGrp/TotalAmt023502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV KENDRA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792819
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt046099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0918258
IRS990/PYSalariesCompEmpBnftPaidAmt0214356
IRS990/PYTotalExpensesAmt01053274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02248845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05600058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600058
IRS990ScheduleA/TotalSupportAmt05604057
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03435132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS SINCE INCEPTION REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121340
IRS990ScheduleD/TotalExpensesPerForm990Amt01186287
IRS990ScheduleD/TotalRevenuePerForm990Amt03435132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0690181
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICES SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE CHILD ABUSE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 N CHARLES STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021218
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE BOARD, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS CHARGED THOSE RESPONSIBLE FOR THE ORGANIZATION'S FINANCES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954778
IRS990/TotalAssetsEOYAmt03310791
IRS990/TotalAssetsGrp/BOYAmt0954778
IRS990/TotalAssetsGrp/EOYAmt03310791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03431355
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021330
IRS990/TotalLiabilitiesEOYAmt0128498
IRS990/TotalLiabilitiesGrp/BOYAmt021330
IRS990/TotalLiabilitiesGrp/EOYAmt0128498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03182293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01046703
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt03777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03435132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03310791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011710 BELTSVILLE DRIVE
IRS990/USAddress/CityNm0BELTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV LOXLEY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016791100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM GLOBAL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0851355513
ReturnHeader/Filer/PhoneNum03016791100
ReturnHeader/Filer/USAddress/AddressLine1Txt011710 BELTSVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELTSVILLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,791
Liabilities
$128,498
Net assets
$3,182,293
Revenue
$3,435,132
Expenses
$1,186,287
Net income
$2,248,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$7.09$11.9$8.84$1.61$7.23
2023Detailed filing. Detailed filing data is available for this year.$13.1$8.41$4.72$2.42$0.89$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.13$3.18$3.44$1.19$2.25
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.97$1.05$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.20$0.18$0.02