Civic Intelligence

Hidden Halos Kingdom Assets Inc

EIN 85-2008533 • 501(c)3 • Queens, NY

Profile

We provide financial support for unpaid and low-income clergy including retirement planning. We also support the social-economic work and projects of clergy and church leader who facilitate community development or projects such as personal development.

58-12 Queens Blvd 2 1154Queens, NY 11377

www.hiddenhalos-kingdomassets.com

Siviq Scores

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

Liabilities / Assets

98th percentile

6.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$485

Up $356 (+276%) from 2022

Liabilities

Up

$3,239

Up $2,989 (+1196%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$34,636

Up $13,720 (+66%) from 2022

Expenses

Up

$37,446

Up $16,256 (+77%) from 2022

Net Income

Down

-$2,810

Down $2,536 (-926%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2022: $129Liabilities 2022: $250Net Assets 2022: -$1212022Assets 2023: $485Liabilities 2023: $3,2392023

Highlighted filing

2023

Assets$485
Liabilities$3,239
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2022: $20,916Expenses 2022: $21,190Net Income 2022: -$2742022Revenue 2023: $34,636Expenses 2023: $37,446Net Income 2023: -$2,8102023

Highlighted filing

2023

Revenue$34,636
Expenses$37,446
Net Income-$2,810
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$485
Liabilities
$3,239
Net assets
-
Revenue
$34,636
Expenses
$37,446
Net income
-$2,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$3.24$34.6$37.4$2.81
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$20.9$21.2$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,916
Mission and Program Overview

Mission

We provide financial support for unpaid and low-income clergy including retirement planning. We also support the social-economic work and projects of clergy and church leader who facilitate community development or projects such as personal development.

Program Services

DescriptionGrantsExpenses
RETIREMENT PLANNING, THE PROJECTS AND EXPERIENTIAL LEARNING-INTERNSHIP FOR YOUTH DEVELOPMENT. DURING 2022, THE ORGANIZATION RECEIVED IN-KIND DONATIONS VALUED AT $140,000 FOR TECHNOLOGY AND SOFTWARE RELATED SERVICES. IN ADDITION, THE ORGANIZATION RECEIVES DONATED SUPPORT FOR OVERSEEING AND RUNNING ITS PROGRAMS, TOTAL VALUED AT $298,084.$0$20,690
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV CHRISTOPHER MORRIS-GORRELLBoard Member-$0--
DR SOPHONY LAMOURPresidentPT$0--
DR STANLEY GORRWELLVice PresidentPT$0--
MIREILLE DUCLERVILAssistant VP And Co Treasurer-$0--
SANIORA DUCLERVILInterim Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Halos Kingdom Assets Inc
EIN
85-2008533
Phone
6464709035
Address
58-12 QUEENS BLVD 2 1154, QUEENS, NY 11377

Signing Officer

Name
Dr Sophony Lamour
Title
CEO
Phone
6464709035
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

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

“Description: fundraising expenses. Amount: 39. Description: donations. Amount: 125. Description: donated materials. Amount: 20,526. Total to form 990-ez, line 16: 20,690.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 0. End of year amount: 250. Description: due to. Beg. Of year amount: 1,000. End of year amount: 0.”

Raw XML Appendix166 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FINANCIAL SUPPORT FOR UNPAID AND LOW-INCOME CLERGY INCLUDING RETIREMENT PLANNING. WE ALSO SUPPORT THE SOCIAL-ECONOMIC WORK AND PROJECTS OF CLERGY AND CHURCH LEADER WHO FACILITATE COMMUNITY DEVELOPMENT OR PROJECTS SUCH AS PERSONAL DEVELOPMENT.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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