Civic Intelligence

Just 4 Kids Food Program Inc.

990 • Fiscal year 2017 • EIN 26-2344185

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

PO Box 1475Newcastle, OK 73065

(405) 387-9455

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,184

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,629

Up $547 (+18%) from 2016

Net Assets

Up

$1,993

Up $109 (+5.8%) from 2016

Liabilities

Up

$1,636

Up $438 (+37%) from 2016

Revenue

Down

$948,196

Down $60,554 (-6.0%) from 2016

Expenses

Down

$948,087

Down $62,537 (-6.2%) from 2016

Net Income

Up

$109

Up $1,983 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $6,709Liabilities 2010: $3,414Net Assets 2010: $3,2952010Assets 2011: $1,633Liabilities 2011: $436Net Assets 2011: $1,1972011Assets 2012: $3,141Liabilities 2012: $3Net Assets 2012: $3,1382012Assets 2013: $4,083Liabilities 2013: $0Net Assets 2013: $4,0832013Assets 2014: $4,841Liabilities 2014: $0Net Assets 2014: $4,8412014Assets 2015: $4,982Liabilities 2015: $1,224Net Assets 2015: $3,7582015Assets 2016: $3,082Liabilities 2016: $1,198Net Assets 2016: $1,8842016Assets 2017: $3,629Liabilities 2017: $1,636Net Assets 2017: $1,9932017Assets 2019: $1,560Liabilities 2019: $0Net Assets 2019: $1,5602019Assets 2020: $18,253Liabilities 2020: $0Net Assets 2020: $18,2532020Assets 2021: $16,280Liabilities 2021: $0Net Assets 2021: $16,2802021Assets 2022: $22,935Liabilities 2022: $0Net Assets 2022: $22,9352022Assets 2023: $31,876Liabilities 2023: $0Net Assets 2023: $31,8762023Assets 2024: $22,352Liabilities 2024: $0Net Assets 2024: $22,3522024Assets 2025: $18,034Liabilities 2025: $0Net Assets 2025: $18,0342025

Highlighted filing

2017

Assets$3,629
Liabilities$1,636
Net Assets$1,993

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $683,7622010Expenses 2011: $790,5662011Expenses 2012: $895,2152012Revenue 2013: $1,041,926Expenses 2013: $1,040,981Net Income 2013: $9452013Revenue 2014: $1,001,424Expenses 2014: $1,000,666Net Income 2014: $7582014Revenue 2015: $1,003,320Expenses 2015: $1,004,403Net Income 2015: -$1,0832015Revenue 2016: $1,008,750Expenses 2016: $1,010,624Net Income 2016: -$1,8742016Revenue 2017: $948,196Expenses 2017: $948,087Net Income 2017: $1092017Revenue 2019: $913,203Expenses 2019: $913,223Net Income 2019: -$202019Revenue 2020: $946,827Expenses 2020: $930,134Net Income 2020: $16,6932020Revenue 2021: $1,084,852Expenses 2021: $1,086,825Net Income 2021: -$1,9732021Revenue 2022: $1,195,554Expenses 2022: $1,188,899Net Income 2022: $6,6552022Revenue 2023: $1,316,813Expenses 2023: $1,307,872Net Income 2023: $8,9412023Revenue 2024: $1,269,911Expenses 2024: $1,279,435Net Income 2024: -$9,5242024Revenue 2025: $1,341,362Expenses 2025: $1,345,680Net Income 2025: -$4,3182025

Highlighted filing

2017

Revenue$948,196
Expenses$948,087
Net Income$109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$948,196
Mission and Program Overview

Mission

Non-profit food program for day care homes. Reimburse day care providers for meals provided to eligible children under grant program

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,229$2,229→ $0
Cash and Non-Interest-Bearing Accounts$853$1,400▲ $547
Total Assets$3,082$3,629▲ $547
Liabilities
Other Liabilities$1,198$1,636▲ $438
Total Liabilities$1,198$1,636▲ $438
Net Assets / Fund Balance
Unrestricted Net Assets$1,884$1,993▲ $109
Total Net Assets Fund Balance$1,884$1,993▲ $109
Total Liabilities and Net Assets / Fund Balance$3,082$3,629▲ $547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda LeeExecutive DiFT$33,184$33,184
Revenue and Support

Revenue Composition

Contributions and Grants
$948,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$815,087
Salaries, Compensation, and Employee Benefits$106,579
Other Expenses$26,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$815,087--$815,087
Other Salaries and Wages$66,107--$66,107
Current Officers, Directors, Trustees, and Key Employees$33,184--$33,184
Office Expenses$8,217--$8,217
Travel$7,889--$7,889
Payroll Taxes$7,288--$7,288
Fees for Services Accounting$5,960--$5,960
Occupancy$4,355--$4,355
Total Functional Expenses$948,087$0$0$948,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provider Reimb-day Care---$815,087
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
Other Liabilities$1,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

Reviews and agrees amounts to entity's books

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Just 4 Kids Food Program Inc
EIN
26-2344185
Phone
4053879455
Address
PO BOX 1475, NEWCASTLE, OK 73065

Signing Officer

Name
Yolanda Lee
Title
Executive Director
Phone
4053879455
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Lee
Formed
2010
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
4

Preparer

Firm
Core Group
Address
802 SW A AVE, LAWTON, OK 73501
Preparer
Darryl Turnbull
Phone
5803532376
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.34$1.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.32$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.68