Civic Intelligence

4 Kids 2 Kids

990 • Fiscal year 2016 • EIN 27-4019540

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileN/A
804 Daly RdOjai, CA 93023

(805) 573-0752

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,375

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$21,694

No earlier filing loaded for comparison.

Net Assets

-$14,750

No earlier filing loaded for comparison.

Liabilities

$36,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

$281,979

No earlier filing loaded for comparison.

Expenses

$303,401

No earlier filing loaded for comparison.

Net Income

-$21,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $21,694Liabilities 2016: $36,444Net Assets 2016: -$14,7502016Assets 2017: $291,296Liabilities 2017: $161,193Net Assets 2017: $130,1032017Assets 2018: $356,647Liabilities 2018: $240,256Net Assets 2018: $116,3912018Assets 2019: $386,650Liabilities 2019: $208,907Net Assets 2019: $177,7432019Assets 2020: $309,821Liabilities 2020: $317,704Net Assets 2020: -$7,8832020Assets 2021: $367,576Liabilities 2021: $543,468Net Assets 2021: -$175,8922021Assets 2022: $268,811Liabilities 2022: $127,455Net Assets 2022: $141,3562022Assets 2023: $225,930Liabilities 2023: $155,857Net Assets 2023: $70,0732023Assets 2024: $205,805Liabilities 2024: $106,610Net Assets 2024: $99,1952024

Highlighted filing

2016

Assets$21,694
Liabilities$36,444
Net Assets-$14,750
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $281,979Expenses 2016: $303,401Net Income 2016: -$21,4222016Revenue 2017: $872,290Expenses 2017: $730,074Net Income 2017: $142,2162017Revenue 2018: $1,372,448Expenses 2018: $1,386,160Net Income 2018: -$13,7122018Revenue 2019: $1,915,702Expenses 2019: $1,854,350Net Income 2019: $61,3522019Revenue 2020: $1,284,264Expenses 2020: $1,454,891Net Income 2020: -$170,6272020Revenue 2021: $1,484,948Expenses 2021: $1,652,989Net Income 2021: -$168,0412021Revenue 2022: $2,192,684Expenses 2022: $1,875,436Net Income 2022: $317,2482022Revenue 2023: $1,705,963Expenses 2023: $1,751,557Net Income 2023: -$45,5942023Revenue 2024: $1,828,083Expenses 2024: $1,798,962Net Income 2024: $29,1212024

Highlighted filing

2016

Revenue$281,979
Expenses$303,401
Net Income-$21,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$281,979
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

4 Kids 2 Kids is a non-profit working with young victims of commercial sexual exploitation and sexual abuse trauma in a residential facility.All of our homes work with adolescent clients struggling with addiction and co-occurring mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$14,554-
Cash and Non-Interest-Bearing Accounts$6,672$131▼ $6,541
Savings and Temporary Cash Investments-$9-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$6,672$-14,750▼ $21,422
Total Assets$6,672$21,694▲ $15,022
Other Assets Total-$7,000-
Liabilities
Other Liabilities-$34,792-
Accounts Payable and Accrued Expenses-$1,652-
Total Liabilities$0$36,444▲ $36,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,672$-14,750▼ $21,422
Total Liabilities and Net Assets / Fund Balance$6,672$21,694▲ $15,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,954$1,439$14,393
Equipment$1,600$178$1,778
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine HartPresidentFT$9,375$9,375
Eileen CovarrubiasSecretaryFT$6,750$6,750
John J MaciulaviciusVice PresidentFT$3,500$3,500

Board Members and Trustees

NameTitle
Annette J CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,896
Program Service Revenue
$210,073
Investment Income
$10
Other Revenue
$0
All Other Contributions
$71,896
Change in Net Assets
$-21,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,052
Salaries, Compensation, and Employee Benefits$63,349
Total Fundraising Expense$1,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,175$3,850-$77,025
Other Salaries and Wages$40,753$13,355-$54,108
All Other Expenses-$20,869-$20,869
Insurance-$14,421-$14,421
Other Expenses$14,943$11,199-$11,199
Office Expenses-$10,801-$10,801
Payroll Taxes$6,931$2,310-$9,241
Fees for Services Other-$5,168-$5,168
Travel-$2,525-$2,525
Information Technology-$1,942-$1,942
Depreciation Depletion-$1,617-$1,617
Fees for Services Accounting-$1,463-$1,463
Advertising--$1,027$1,027
Fees for Services Legal-$80-$80
Total Functional Expenses$190,853$111,521$1,027$303,401
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From John$20,792
Loan From Kris & Richard Zamecki$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
4 Kids 2 Kids
EIN
27-4019540
Phone
8055730752
Address
804 DALY RD, OJAI, CA 93023

Signing Officer

Name
Kristine Hart
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Weiss Bowens and Magson LLP
Address
1255 Callens Rd Suite A, Ventura, CA 93003-8338
Preparer
Scott Weiss CPA CMA
Phone
8056423800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06672
IRS990/TotalAssetsEOYAmt021694
IRS990/TotalAssetsGrp/BOYAmt06672
IRS990/TotalAssetsGrp/EOYAmt021694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14750
IRS990/TotalProgramServiceExpensesAmt0190853
IRS990/TotalProgramServiceRevenueAmt0210073
IRS990/TotalReportableCompFromOrgAmt019625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02525
IRS990/TravelGrp/TotalAmt02525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 KIDS 2 KIDS
ReturnHeader/Filer/BusinessNameControlTxt04KID
ReturnHeader/Filer/EIN0274019540
ReturnHeader/Filer/PhoneNum08055730752
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 DALY RD
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weiss Bowens and Magson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 Callens Rd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930038338
ReturnHeader/PreparerPersonGrp/PhoneNum08056423800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Weiss CPA CMA
ReturnHeader/ReturnTs02018-02-07T12:43:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,694
Liabilities
$36,444
Net assets
-$14,750
Revenue
$281,979
Expenses
$303,401
Net income
-$21,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.83$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.71$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$2.19$1.88$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.54$0.18$1.48$1.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.28$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.92$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.37$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$0.87$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.28$0.30$0.02