Civic Intelligence

Help 4 Kids Florence

990 • Fiscal year 2017 • EIN 46-2961223

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

Organization ProfileWWW.HELP4KIDSFLORENCE.ORG
252 S Dargan StreetFlorence, SC 29506

(843) 580-4111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,704

Up $17,431 (+10%) from 2016

Net Assets

Up

$191,704

Up $17,431 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$223,951

Up $15,313 (+7.3%) from 2016

Expenses

Up

$206,520

Up $43,120 (+26%) from 2016

Net Income

Down

$17,431

Down $27,807 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $47,268Liabilities 2013: $02013Assets 2014: $82,058Liabilities 2014: $0Net Assets 2014: $82,0582014Assets 2015: $129,035Liabilities 2015: $0Net Assets 2015: $129,0352015Assets 2016: $174,273Liabilities 2016: $0Net Assets 2016: $174,2732016Assets 2017: $191,704Liabilities 2017: $0Net Assets 2017: $191,7042017Assets 2018: $278,047Liabilities 2018: $0Net Assets 2018: $278,0472018Assets 2019: $381,097Liabilities 2019: $0Net Assets 2019: $381,0972019Assets 2020: $565,761Liabilities 2020: $0Net Assets 2020: $565,7612020Assets 2021: $730,799Liabilities 2021: $0Net Assets 2021: $730,7992021Assets 2022: $842,522Liabilities 2022: $0Net Assets 2022: $842,5222022Assets 2023: $1,017,657Liabilities 2023: $0Net Assets 2023: $1,017,6572023

Highlighted filing

2017

Assets$191,704
Liabilities$0
Net Assets$191,704
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0Revenue 2013: $63,096Expenses 2013: $15,828Net Income 2013: $47,2682013Revenue 2014: $104,191Expenses 2014: $69,401Net Income 2014: $34,7902014Revenue 2015: $145,164Expenses 2015: $98,187Net Income 2015: $46,9772015Revenue 2016: $208,638Expenses 2016: $163,400Net Income 2016: $45,2382016Revenue 2017: $223,951Expenses 2017: $206,520Net Income 2017: $17,4312017Revenue 2018: $275,636Expenses 2018: $189,293Net Income 2018: $86,3432018Revenue 2019: $324,085Expenses 2019: $221,035Net Income 2019: $103,0502019Revenue 2020: $423,028Expenses 2020: $238,364Net Income 2020: $184,6642020Revenue 2021: $370,559Expenses 2021: $205,521Net Income 2021: $165,0382021Revenue 2022: $410,877Expenses 2022: $299,154Net Income 2022: $111,7232022Revenue 2023: $548,970Expenses 2023: $373,835Net Income 2023: $175,1352023

Highlighted filing

2017

Revenue$223,951
Expenses$206,520
Net Income$17,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$224,153
Mission and Program Overview

Mission

Provide bags of weekend food for children who depend on school meals as their primary source of nourishment.

The mission is to fill the weekend hunger gap for the children in florence county elementary schools receiving free or reduced breakfast/lunch during the week and who are identified as being "food insecure" on the weekend. Human hunger is an agonizing reality for too many people. But for school children, hunger leads to learning and behavior challenges that negatively affect their futures as productive citizens. Help 4 kids florence was formed to do something about childhood hunger and its harmful effects on a child's educational success in florence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,273$162,390▲ $9,117
Investments Other Securities$21,000$29,314▲ $8,314
Total Assets$174,273$191,704▲ $17,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,273$191,704▲ $17,431
Total Net Assets Fund Balance$174,273$191,704▲ $17,431
Total Liabilities and Net Assets / Fund Balance$174,273$191,704▲ $17,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$29,314--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane WelshPresident
Allie WalkerVice President & Treasurer
Ann BlakelockBoard of Directors
Debbie WatsonBoard of Directors
Elaine TrantBoard of Directors
Louanne StewartBoard of Directors
Renell FryerBoard of Directors
Victor CoachmanBoard of Directors
Clark ReifsniderSecretary
Derman HodgeWarehouse Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$217,681
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$6,195
All Other Contributions
$217,681
Change in Net Assets
$17,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,520
Total Fundraising Expense$3,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,479--$198,479
Occupancy$2,557$711-$3,268
Office Expenses-$349$2,432$2,781
Advertising$339-$407$746
Fees for Services Accounting-$300-$300
Fees for Service Investment Mgmnt Fees-$282-$282
Other Expenses$50$50$494$50
Total Functional Expenses$201,425$1,762$3,333$206,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,950
Fundraising Direct Expenses$202
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

“The 990 is signed by one of the organization's officers and is made available to the governing board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided to the public upon the public's request.”

Filing and Contact Details

Filer

Filer Name
Help 4 Kids Florence
EIN
46-2961223
Phone
8435804111
Address
252 S DARGAN STREET, FLORENCE, SC 29506

Signing Officer

Name
Allie P Walker
Title
Vice President/treasurer
Phone
8435804111
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allie P Walker
Formed
2013
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Munn & Associates Pc
Address
1461 WEST EVANS STREET, FLORENCE, SC 29501
Preparer
Albert a Munn Iv CPA
Phone
8436789544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food costs and bags: program service expenses 198479. Management and general expenses 0. Fundraising expenses 0. Total expenses 198479.”

Raw XML Appendix386 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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IRS990/ActivityOrMissionDesc0THE MISSION IS TO FILL THE WEEKEND HUNGER GAP FOR THE CHILDREN IN FLORENCE COUNTY ELEMENTARY SCHOOLS RECEIVING FREE OR REDUCED BREAKFAST/LUNCH DURING THE WEEK AND WHO ARE IDENTIFIED AS BEING "FOOD INSECURE" ON THE WEEKEND. HUMAN HUNGER IS AN AGONIZING REALITY FOR TOO MANY PEOPLE. BUT FOR SCHOOL CHILDREN, HUNGER LEADS TO LEARNING AND BEHAVIOR CHALLENGES THAT NEGATIVELY AFFECT THEIR FUTURES AS PRODUCTIVE CITIZENS. HELP 4 KIDS FLORENCE WAS FORMED TO DO SOMETHING ABOUT CHILDHOOD HUNGER AND ITS HARMFUL EFFECTS ON A CHILD'S EDUCATIONAL SUCCESS IN FLORENCE COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063094
IRS990ScheduleA/Total509Grp/TotalAmt0768198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772624
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ECCF ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt029314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt078
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SIGNED BY ONE OF THE ORGANIZATION'S OFFICERS AND IS MADE AVAILABLE TO THE GOVERNING BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON THE PUBLIC'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COSTS AND BAGS: PROGRAM SERVICE EXPENSES 198479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174273
IRS990/TotalAssetsEOYAmt0191704
IRS990/TotalAssetsGrp/BOYAmt0174273
IRS990/TotalAssetsGrp/EOYAmt0191704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 S DARGAN STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELP4KIDSFLORENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE P WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435804111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP 4 KIDS FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0462961223
ReturnHeader/Filer/PhoneNum08435804111
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 S DARGAN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B920FAFE4A38F226EFC3F198B187BBEAACC78C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B920FAFE4A38F226EFC3F198B187BBEAACC78C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.221.154
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570902671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 WEST EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436789544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT A MUNN IV CPA
ReturnHeader/ReturnTs02018-04-25T10:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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
$191,704
Liabilities
$0
Net assets
$191,704
Revenue
$223,951
Expenses
$206,520
Net income
$17,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.55$0.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.37$0.21$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.42$0.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.32$0.22$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.05