Civic Intelligence

Dre Kirkpatricks 21 Kids Foundation

EIN 46-3116352 • 501(c)3 • Trussville, AL

Profile

The foundation's mission is to be a vehicle for disadvantaged youth by providing opportunities and resources through education and mentorship programs and to ensure healthier lifestyles.

3716 Halycon TraceTrussville, AL 35173

www.drekirk21kids.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.53x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$566

Down $8,497 (-94%) from 2021

Liabilities

Up

$2,000

Up $2,000 from 2021

Net Assets

Down

-$1,434

Down $10,497 (-116%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$91,158

Up $20,333 (+29%) from 2021

Expenses

Up

$101,655

Up $35,334 (+53%) from 2021

Net Income

Down

-$10,497

Down $15,001 (-333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0-$5.0KAssets 2021: $9,063Liabilities 2021: $0Net Assets 2021: $9,0632021Assets 2022: $566Liabilities 2022: $2,000Net Assets 2022: -$1,4342022

Highlighted filing

2022

Assets$566
Liabilities$2,000
Net Assets-$1,434
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $70,825Expenses 2021: $66,321Net Income 2021: $4,5042021Revenue 2022: $91,158Expenses 2022: $101,655Net Income 2022: -$10,4972022

Highlighted filing

2022

Revenue$91,158
Expenses$101,655
Net Income-$10,497
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566
Liabilities
$2,000
Net assets
-$1,434
Revenue
$91,158
Expenses
$101,655
Net income
-$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.91$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$91,158
Mission and Program Overview

Mission

The foundation's mission is to be a vehicle for disadvantaged youth by providing opportunities and resources through education and mentorship programs and to ensure healthier lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,063$566▼ $8,497
Total Assets$9,063$566▼ $8,497
Liabilities
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,063$-1,434▼ $10,497
Total Net Assets Fund Balance$9,063$-1,434▼ $10,497
Total Liabilities and Net Assets / Fund Balance$9,063$566▼ $8,497
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlotte WorthyPresident
Aprile KirkpatrickDirector
Dr George J Douthit JrDirector
Heather Brothers NewDirector
Pastor Charles KirkpatrickDirector
Wayne RoweDirector
Wilbur MastersDirector
Dre KirkpatickFounder
Dr Caitlyn JonesSecretary
Ali SmithTreasurer
Alvin MoseleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,108
Program Service Revenue
$1,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,923--$58,923
Advertising$6,825$200-$7,025
All Other Expenses$1,233$210-$1,443
Other Expenses$1,334$9,000-$1,334
Office Expenses-$363-$363
Total Functional Expenses$91,882$9,773$0$101,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dre Kirkpatricks 21 Kids Foundation
EIN
46-3116352
Phone
2563284236
Address
3716 HALYCON TRACE, TRUSSVILLE, AL 35173

Signing Officer

Name
Charlotte Worthy
Title
President
Phone
2563284236
Signed
2023-11-14

Organization Details

Principal Officer
Charlotte Worthy
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jason D Gray CPA Pc
Address
PO BOX 1944, GADSDEN, AL 35902
Preparer
Jason D Gray CPA
Phone
2565464479
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 58,923 0 0”

Raw XML Appendix323 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035902
ReturnHeader/PreparerPersonGrp/PhoneNum02565464479
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D GRAY CPA
ReturnHeader/ReturnTs02023-11-15T17:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORTHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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