Civic Intelligence

4 Kidz Sake of Wichita Falls

EIN 20-3438873 • 501(c)3 • Wichita Falls, TX

Profile

Our mission is to utilize the wichita theatre to carry on the mission of presenting kid and family entertainment, as well as providing an organization and venue to create and house unique educational opportunities for our community.

919 IndianaWichita Falls, TX 76301

www.4kidzsake.org

Siviq Scores

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

Liabilities / Assets

99th percentile

29.81x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,227

Down $815,283 (-99%) from 2017

Liabilities

Down

$215,415

Down $782,387 (-78%) from 2017

Net Assets

Down

-$208,188

Down $32,896 (-19%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$263,807

Down $664,679 (-72%) from 2017

Expenses

Down

$296,703

Down $437,017 (-60%) from 2017

Net Income

Down

-$32,896

Down $227,662 (-117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $727,935Liabilities 2011: $797,377Net Assets 2011: -$69,4422011Assets 2012: $822,202Liabilities 2012: $1,036,615Net Assets 2012: -$214,4132012Assets 2013: $815,621Liabilities 2013: $1,029,870Net Assets 2013: -$214,2492013Assets 2014: $857,543Liabilities 2014: $1,109,481Net Assets 2014: -$251,9382014Assets 2015: $838,291Liabilities 2015: $1,144,509Net Assets 2015: -$306,2182015Assets 2016: $797,835Liabilities 2016: $1,167,978Net Assets 2016: -$370,1432016Assets 2017: $822,510Liabilities 2017: $997,802Net Assets 2017: -$175,2922017Assets 2018: $7,227Liabilities 2018: $215,415Net Assets 2018: -$208,1882018

Highlighted filing

2018

Assets$7,227
Liabilities$215,415
Net Assets-$208,188
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $505,829Expenses 2011: $631,675Net Income 2011: -$125,8462011Revenue 2012: $482,805Expenses 2012: $627,776Net Income 2012: -$144,9712012Revenue 2013: $595,725Expenses 2013: $595,561Net Income 2013: $1642013Revenue 2014: $626,112Expenses 2014: $663,801Net Income 2014: -$37,6892014Revenue 2015: $707,167Expenses 2015: $764,954Net Income 2015: -$57,7872015Revenue 2016: $691,067Expenses 2016: $754,538Net Income 2016: -$63,4712016Revenue 2017: $928,486Expenses 2017: $733,720Net Income 2017: $194,7662017Revenue 2018: $263,807Expenses 2018: $296,703Net Income 2018: -$32,8962018

Highlighted filing

2018

Revenue$263,807
Expenses$296,703
Net Income-$32,896
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,227
Liabilities
$215,415
Net assets
-$208,188
Revenue
$263,807
Expenses
$296,703
Net income
-$32,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.26$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.00$0.18$0.93$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.37$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.31$0.71$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.11$0.25$0.63$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$1.03$0.21$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$1.04$0.21$0.48$0.63$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.80$0.07$0.51$0.63$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$277,465
Mission and Program Overview

Mission

Our mission is to utilize the wichita theatre to carry on the mission of presenting kid and family entertainment, as well as providing an organization and venue to create and house unique educational opportunities for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,105--
Loans From Officers Directors$867,870$203,416▼ $664,454
Cash and Non-Interest-Bearing Accounts$2,322$7,144▲ $4,822
Prepaid Expenses and Deferred Charges$83$83→ $0
Rtn Earn Endowment Incm Other Fnds$-175,292$-208,188▼ $32,896
Total Assets$822,510$7,227▼ $815,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,272--
Accounts Payable and Accrued Expenses$4,660$11,999▲ $7,339
Total Liabilities$997,802$215,415▼ $782,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,292$-208,188▼ $32,896
Total Liabilities and Net Assets / Fund Balance$822,510$7,227▼ $815,283
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dwayne JacksonPresidentceo
Lisa JacksonVice President
Barry LevyDirector
Brett HanesDirector
Casey OsborneDirector
Lou PierceDirector
Rowena JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,136
Program Service Revenue
$72,614
Investment Income
$0
Other Revenue
$3,057
All Other Contributions
$188,136
Change in Net Assets
$-32,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,762
Salaries, Compensation, and Employee Benefits$1,941
Total Fundraising Expense$301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,560--$94,560
Occupancy$55,789$6,974-$62,763
Fees for Services Management$8,371$51,422-$59,793
Office Expenses$10,031$3,076$267$13,374
Fees for Services Legal-$5,755-$5,755
Fees for Services Accounting-$2,150-$2,150
Advertising$1,648-$34$1,682
Other Salaries and Wages$1,671--$1,671
Payroll Taxes$270--$270
Conferences and Meetings$60--$60
Other Expenses$-35,698$7,560-$-35,698
Total Functional Expenses$219,465$76,937$301$296,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$867,870$203,416▼ $664,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, section a, line 2explanation: rowena jackson is the mother of dwayne jackson. Dwayne jackson and lisa jackson are married.”

Form 990 governing body review Part VI line 11

“Explanation: the form 990 is reviewed by the board at a scheduled meeting.”

Form 990 availability to public Part VI line 18

“Explanation: the organization provides this information upon written request.”

Governing documents etc available to public Part VI line 19

“Explanation: the organization provides this information upon written request.”

Filing and Contact Details

Filer

Filer Name
4 Kids Sake of Wichita Falls
EIN
20-3438873
Address
919 INDIANA, WICHITA FALLS, TX 76301

Signing Officer

Name
Dwayne Jackson
Title
President
Phone
9406363501
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Curtis Cannedy CPA
Address
2304 MIDWESTERN PKWY STE 106, Wichita Falls, TX 76308
Preparer
Curtis Cannedy
Phone
9406899191
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for productions 94560program service expenses 94560total expenses 94560”

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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRETT HANES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2EXPLANATION: ROWENA JACKSON IS THE MOTHER OF DWAYNE JACKSON. DWAYNE JACKSON AND LISA JACKSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE FORM 990 IS REVIEWED BY THE BOARD AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR FOR PRODUCTIONS 94560PROGRAM SERVICE EXPENSES 94560TOTAL EXPENSES 94560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 KIDS SAKE OF WICHITA FALLS
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS CANNEDY CPA

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