Civic Intelligence

Kingdomworks Sdg Foundation

990 • Fiscal year 2016 • EIN 95-4714898

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

11100 Santa Monica Blvd 600Los Angeles, CA 90025

(310) 806-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,196,106

Up $146,524 (+3.6%) from 2015

Net Assets

Up

$4,196,106

Up $146,524 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$493,788

Down $72,769 (-13%) from 2015

Expenses

Up

$332,536

Up $27,935 (+9.2%) from 2015

Net Income

Down

$161,252

Down $100,704 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,822,683Liabilities 2010: $0Net Assets 2010: $3,822,6832010Assets 2011: $3,314,990Liabilities 2011: $0Net Assets 2011: $3,314,9902011Assets 2012: $3,672,849Liabilities 2012: $0Net Assets 2012: $3,672,8492012Assets 2013: $4,125,142Liabilities 2013: $0Net Assets 2013: $4,125,1422013Assets 2014: $4,593,322Liabilities 2014: $0Net Assets 2014: $4,593,3222014Assets 2015: $4,049,582Liabilities 2015: $0Net Assets 2015: $4,049,5822015Assets 2016: $4,196,106Liabilities 2016: $0Net Assets 2016: $4,196,1062016Assets 2017: $4,450,974Liabilities 2017: $1,000Net Assets 2017: $4,449,9742017Assets 2018: $4,138,894Liabilities 2018: $0Net Assets 2018: $4,138,8942018Assets 2019: $5,296,017Liabilities 2019: $0Net Assets 2019: $5,296,0172019Assets 2020: $6,287,812Liabilities 2020: $0Net Assets 2020: $6,287,8122020Assets 2021: $7,596,385Liabilities 2021: $0Net Assets 2021: $7,596,3852021Assets 2022: $6,100,986Liabilities 2022: $0Net Assets 2022: $6,100,9862022Assets 2023: $6,287,182Liabilities 2023: $0Net Assets 2023: $6,287,1822023Assets 2024: $6,411,109Liabilities 2024: $0Net Assets 2024: $6,411,1092024

Highlighted filing

2016

Assets$4,196,106
Liabilities$0
Net Assets$4,196,106

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,6852010Expenses 2011: $301,3542011Expenses 2012: $277,6042012Revenue 2013: $493,793Expenses 2013: $294,273Net Income 2013: $199,5202013Revenue 2014: $1,557,551Expenses 2014: $334,358Net Income 2014: $1,223,1932014Revenue 2015: $566,557Expenses 2015: $304,601Net Income 2015: $261,9562015Revenue 2016: $493,788Expenses 2016: $332,536Net Income 2016: $161,2522016Revenue 2017: $343,643Expenses 2017: $326,437Net Income 2017: $17,2062017Revenue 2018: $465,522Expenses 2018: $454,915Net Income 2018: $10,6072018Revenue 2019: $924,101Expenses 2019: $450,839Net Income 2019: $473,2622019Revenue 2020: $556,297Expenses 2020: $698,498Net Income 2020: -$142,2012020Revenue 2021: $847,666Expenses 2021: $595,711Net Income 2021: $251,9552021Revenue 2022: $595,517Expenses 2022: $628,052Net Income 2022: -$32,5352022Revenue 2023: $894,259Expenses 2023: $785,365Net Income 2023: $108,8942023Revenue 2024: $1,351,844Expenses 2024: $1,132,942Net Income 2024: $218,9022024

Highlighted filing

2016

Revenue$493,788
Expenses$332,536
Net Income$161,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.1
Gross Receipts
$2,886,843
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,049,582$4,196,106▲ $146,524
Investments in Publicly Traded Securities$3,488,439$3,573,013▲ $84,574
Savings and Temporary Cash Investments$260,123$174,587▼ $85,536
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,049,582$4,196,106▲ $146,524
Other Assets Total$301,020$448,506▲ $147,486
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,049,582$4,196,106▲ $146,524
Total Liabilities and Net Assets / Fund Balance$4,049,582$4,196,106▲ $146,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$448,506--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl V LabarberaPresident, Other Trustee
Efrem SmithManaging Trustee
Larry AcostaManaging Trustee
Lou HuesmannManaging Trustee
Revelle LabarberaOther Trustee
Robin L LabarberaSecretary, Other Trustee
Kenneth J AndersonTreasurer, Managing Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,881
Program Service Revenue
$0
Investment Income
$242,907
Other Revenue
$0
All Other Contributions
$250,881
Change in Net Assets
$161,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$250,881Avg Hi/lo
Total Noncash Contributions1$250,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,900
Other Expenses$65,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,900--$266,900
All Other Expenses-$28,773-$28,773
Fees for Service Investment Mgmnt Fees-$12,689-$12,689
Fees for Services Accounting-$7,920-$7,920
Conferences and Meetings$7,314--$7,314
Travel$5,554--$5,554
Insurance-$1,326-$1,326
Office Expenses-$763-$763
Other Expenses-$69-$69
Total Functional Expenses$279,768$52,768$0$332,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World ImpactLos Angeles, CA3Financial Support$75,000
Grace ChurchPalo Alto, CA3Leadership Training$50,000
Urban Youth Workers InstituteSanta Ana, CA3Leadership Training$45,000
National Christian FoundationAlpharetta, GA3Leadership Training$20,000
Christ ChurchLexington, KY3Home Building$15,000
Youth With a MissionMadison, WI3Home Building$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aspiriant Llckenneth J AndersonTreasurerProfessional FeesNo$20,609

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kingdomworks Sdg Foundation
EIN
95-4714898
In Care Of
% ASPIRIANT LLC
Phone
3108064000
Address
11100 SANTA MONICA BLVD 600, LOS ANGELES, CA 90025

Signing Officer

Name
Carl V Labarbera
Title
President
Phone
3108064000
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl V Labarbera
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Aspiriant LLC
Address
11100 SANTA MONICA BLVD 600, LOS ANGELES, CA 90025
Preparer
Michael Tai
Phone
3108064000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This trust is organized and shall be operated exclusively for charitable,religious, and educational purposes which meet the requirements for exemption and which constitute public charitable purposes under state law by conducting and supporting activities for the benefit of, to perform the functions, and/or to carry out the purposes (collectively the "qualified purposes") of the class of organizations ("qualified organizations")organized under sections 501(c)(3), 509(a)(1), and 509(a)(2) of the internal revenue code of 1986. This trust shall be supervised or controlled in connection with one or more qualified organizations within the supported class. Orgnizations which support, promote and/or perform educational and/or christian objectives, including but not limited to christian evangelism, acts of service, edification and stewardship (all of such organizations collectively being the "supported class"). Within the supported class, the trust may substitute qualified organizations, benefit new or additional qualified organizations, and vary the amount of its support among qualified organizations, in any manner consistent with treasury regulations and internal revenue service pronouncements. Form 990, part iii, line 4d - all other accomplishment the trust also provided grants to organizations that provide christian and values based education. Westmont college received $5,000 and biola university $5000 to fund under-represented students, as administered through their own scholarship programs. The opportunity schools received $5000 for its work in teaching children with learning differences. Intellectual virtues academy received $2000 as a values based long beach charter school. Form 990, part vi, line 2 - related party information among officers robin l. Labarbera carl v. Labarbera secretary president spouse kenneth j. Anderson carl v. Labarbera treasurer president financial advisor kenneth j. Anderson robin l. Labarbera treasurer secretary financial advisor form 990, part vi, line 9 - officers who cannot be reached larry acosta 2321 e. 4th street, suite c607 santa ana, ca 92705 lou huesmann 3590 elm avenue long beach, ca 90807 form 990, part vi, line 11b - organization's process to review form 990 a copy of the form 990 is distributed to and reviewed by all trustees before being filed with the internal revenue service. Form 990, part vi, line 12c - enforcement of conflicts policy the officers are provided on an annual basis with a conflict of interest checklist in order to ensure that they are in compliance. Each officer verifies their compliance/noncompliance with their signature. Form 990, part vi, line 15a - compensation process for top official not applicable: no compensation has been paid in 2016. Form 990, part vi, line 15b - compensation process for officers not applicable: no compensation has been paid in 2016. Form 990, part vi, line 19 - governing documents disclosure explanation available upon request. Form 990, part xi, line 9 - other changes in net assets explanation change in unrealized gain(loss) on investments $(14,729) total $(14,729)

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0The Trust provides financial support for organizations that provide Leadership Development, compassion ministry and Christian Evangelism. $50,000 funded Grace Brethren Church Long Beach, in support of developing a leadership pipeline for discipleship. $20,000 was given to NCF to fund various ministries, including the Barnabas Groups, The Masters Program, and Covenant House. Wycliffe Bible Translators received $3,400 for its bible translation project, and the Gathering received $2,000 to support its conferences. Home Forever received $2,000 for its Foster Child Adoption Program, Harvest Craft received $1,500 for its work in Haiti, and Joni and Friends received $1,000.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION A, LINE 1 SUPPORTED ORGANIZATIONS NOT LISTED BY NAME THIS TRUST IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WHICH MEET THE REQUIREMENTS FOR EXEMPTION AND WHICH CONSTITUTE PUBLIC CHARITABLE PURPOSES UNDER STATE LAW BY CONDUCTING AND SUPPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS, AND/OR TO CARRY OUT THE PURPOSES (COLLECTIVELY THE "QUALIFIED PURPOSES") OF THE CLASS OF ORGANIZATIONS ("QUALIFIED ORGANIZATIONS") ORGANIZED UNDER SECTIONS 501(C)(3), 509(A)(1), AND 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986. PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED THREE OF THE TRUST'S MANAGING TRUSTEES ARE ALSO OFFICERS AND/OR DIRECTORS OF CHARITABLE ORGANIZATIONS THAT ARE SUPPORTED BY THE TRUST. LARRY ACOSTA IS PRESIDENT OF HISPANIC MINISTRY CENTER INC. DBA URBAN YOUTH WORKERS INSTITUTE, LOU HUESMANN IS SENIOR PASTOR OF GRACE CHURCH LONG BEACH AND EFREM SMITH IS CEO OF WORLD IMPACT, INC.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.35$1.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.89$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.92$0.45$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.47$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.34$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.57$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.56$0.33$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.49$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.30