Civic Intelligence

4 Kids 2 Kids

990 • Fiscal year 2017 • EIN 27-4019540

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile4K2KONLINE.ORG
804 Daly RdOjai, CA 93023-1938

(805) 573-0752

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

60th percentile

$38,412

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

99th percentile

1243%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$291,296

Up $269,602 (+1243%) from 2016

Net Assets

Up

$130,103

Up $144,853 (+982%) from 2016

Liabilities

Up

$161,193

Up $124,749 (+342%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$872,290

Up $590,311 (+209%) from 2016

Expenses

Up

$730,074

Up $426,673 (+141%) from 2016

Net Income

Up

$142,216

Up $163,638 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$291,296
Liabilities$161,193
Net Assets$130,103
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$872,290
Expenses$730,074
Net Income$142,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$872,290
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131$174,587▲ $174,456
Land, Buildings, and Equipment, Net$14,554$58,614▲ $44,060
Accounts Receivable-$52,595-
Loans From Officers Directors-$44,207-
Savings and Temporary Cash Investments$9--
Total Assets$21,694$291,296▲ $269,602
Other Assets Total$7,000$5,500▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$64,334-
Other Liabilities$34,792--
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$1,652$22,652▲ $21,000
Total Liabilities$36,444$161,193▲ $124,749
Net Assets / Fund Balance
Unrestricted Net Assets$-14,750$130,103▲ $144,853
Total Net Assets Fund Balance$-14,750$130,103▲ $144,853
Total Liabilities and Net Assets / Fund Balance$21,694$291,296▲ $269,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,614$6,435$65,049
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine HartBoard Member/CEOFT$38,412$38,412

Board Members and Trustees

NameTitle
John MaciulaviciusBoard Member
Leslie GainesBoard Member/CFO
Eileen CovarrubiasBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$872,235
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$191,398
Change in Net Assets
$142,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,290
Total Revenue per Audited Statements
$872,290
Total Revenue per Form 990
$872,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,632
Other Expenses$305,442
Total Fundraising Expense$5,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,968$28,480-$316,448
Occupancy$226,011--$226,011
Office Expenses$26,791$13,238$5,152$45,181
Payroll Taxes$38,993$3,856-$42,849
Current Officers, Directors, Trustees, and Key Employees$38,412--$38,412
Other Employee Benefits$26,923--$26,923
Fees for Services Other$16,378--$16,378
Insurance$7,378--$7,378
Depreciation Depletion$7,337--$7,337
Interest$3,157--$3,157
Total Functional Expenses$679,348$45,574$5,152$730,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,074
Total Expenses per Audited Statements$730,074
Total Expenses per Form 990$730,074
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-$44,207-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Section B, Line 11B

“Ceo reviews return prior to filing”

FORM 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
4 Kids 2 Kids
EIN
27-4019540
Phone
8055730752
Address
804 DALY RD, OJAI, CA 93023-1938

Signing Officer

Name
Kristine Hart
Title
CEO
Phone
8055730752
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Hart
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Accounting method changed to accrual”

Raw XML Appendix358 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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ReturnHeader/FilingSecurityInformation/IPTm019:55:28
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,296
Liabilities
$161,193
Net assets
$130,103
Revenue
$872,290
Expenses
$730,074
Net income
$142,216
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