Civic Intelligence

Kingdom Fellowship Community Development Corporation

990 • Fiscal year 2023 • EIN 85-1355513

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$31,200

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,124,478

Up $9,813,687 (+296%) from 2022

Net Assets

Up

$4,717,679

Up $1,535,386 (+48%) from 2022

Liabilities

Up

$8,406,799

Up $8,278,301 (+6442%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$2,422,749

Down $1,012,383 (-29%) from 2022

Expenses

Down

$885,365

Down $300,922 (-25%) from 2022

Net Income

Down

$1,537,384

Down $711,461 (-32%) from 2022

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

2023

Assets$13,124,478
Liabilities$8,406,799
Net Assets$4,717,679
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,422,749
Expenses$885,365
Net Income$1,537,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,422,749
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
Land, Buildings, and Equipment, Net$121,340$4,941,394▲ $4,820,054
Accounts Receivable$0$1,941,187▲ $1,941,187
Cash and Non-Interest-Bearing Accounts$3,065,409$95,370▼ $2,970,039
Investments in Publicly Traded Securities$8,576$6,588▼ $1,988
Total Assets$3,310,791$13,124,478▲ $9,813,687
Other Assets Total$115,466$6,139,939▲ $6,024,473
Liabilities
Other Liabilities$0$8,342,939▲ $8,342,939
Accounts Payable and Accrued Expenses$128,498$34,979▼ $93,519
Deferred Revenue-$28,881-
Total Liabilities$128,498$8,406,799▲ $8,278,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,052,454$4,717,679▲ $1,665,225
Net Assets Without Donor Restrictions$129,839$0▼ $129,839
Total Net Assets Fund Balance$3,182,293$4,717,679▲ $1,535,386
Total Liabilities and Net Assets / Fund Balance$3,310,791$13,124,478▲ $9,813,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,941,394-$4,941,394
Other Assets Org$5,952,107--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Rev Kendra SmithExecutive Director$31,200$31,200

Board Members and Trustees

NameTitle
Rev Matthew L WatleyChair
Johnine Barnes-HarleyVice Chair
Carl Chapman SrDirector
Kiyo Oden Tyson EsqDirector
Michele JawandoDirector
Monica HammondDirector
Paul BraithwaiteDirector
Rev Loxley O'ConnorDirector
Steven MyersSecretary
Benjamin FinleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CorenicConstruction1220 12th St SE 280, Washington, DC 20003$1,838,752
DecederArchitect4401 Fairfax Dr Suite 331, Arlington, VA 22203$105,974
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,564
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
All Other Contributions
$428,678
Change in Net Assets
$1,537,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,998
Total Revenue per Audited Statements
$2,420,751
Total Revenue per Form 990
$2,422,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,745
Salaries, Compensation, and Employee Benefits$345,620
Total Fundraising Expense$57,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$449,645--$449,645
Other Salaries and Wages$183,489$64,461$40,446$288,396
Fees for Services Other$70,304$2,850-$73,154
Current Officers, Directors, Trustees, and Key Employees$3,120$15,600$12,480$31,200
Payroll Taxes$14,865$6,813$4,346$26,024
Fees for Services Legal-$10,125-$10,125
Fees for Services Accounting-$6,472-$6,472
Other Expenses$349--$349
Total Functional Expenses$721,772$106,321$57,272$885,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,365
Total Expenses per Audited Statements$885,365
Total Expenses per Form 990$885,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$6,401,752
Due to Kingdom Fellowship$1,941,187
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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kendra Smith
Formed
2020
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
30

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, 2023 and 2022, 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 from 2020 remain open for examination by tax authorities.”

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IRS990/OtherAssetsTotalGrp/EOYAmt06139939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases & Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0349
IRS990/OtherExpensesGrp/TotalAmt0349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08342939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06813
IRS990/PayrollTaxesGrp/ProgramServicesAmt014865
IRS990/PayrollTaxesGrp/TotalAmt026024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Kendra Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03431355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0690181
IRS990/PYInvestmentIncomeAmt03777
IRS990/PYOtherExpensesAmt0185808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02248845
IRS990/PYSalariesCompEmpBnftPaidAmt0310298
IRS990/PYTotalExpensesAmt01186287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01537384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03431355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08022622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08022622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03431355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08022622
IRS990ScheduleA/TotalSupportAmt08026806
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/ExpensesSubtotalAmt0885365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15952107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Kingdom Fellowship
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use assets - Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04941394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04941394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06401752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11941187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities - Operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Kingdom Fellowship
IRS990ScheduleD/RevenueNotReportedAmt0-1998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02422749
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, 2023 and 2022, 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 from 2020 remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06139939
IRS990ScheduleD/TotalExpensesPerForm990Amt0885365
IRS990ScheduleD/TotalLiabilityAmt08342939
IRS990ScheduleD/TotalRevenuePerForm990Amt02422749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885365
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/TotalAssetsBOYAmt03310791
IRS990/TotalAssetsEOYAmt013124478
IRS990/TotalAssetsGrp/BOYAmt03310791
IRS990/TotalAssetsGrp/EOYAmt013124478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02422564
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128498
IRS990/TotalLiabilitiesEOYAmt08406799
IRS990/TotalLiabilitiesGrp/BOYAmt0128498
IRS990/TotalLiabilitiesGrp/EOYAmt08406799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03182293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04717679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721772
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02422749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013124478
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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,124,478
Liabilities
$8,406,799
Net assets
$4,717,679
Revenue
$2,422,749
Expenses
$885,365
Net income
$1,537,384
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