Civic Intelligence

4 Kids a Faith Community Partnership Inc

EIN 46-4601639 • 501(c)3 • Lexington, KY

Profile

YouthDevelopment

2016 Des Cognets LnLexington, KY 40502-3041

4kidslex.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$19,524

Down $15,925 (-45%) from 2021

Liabilities

Down

$849

Down $1,986 (-70%) from 2021

Net Assets

Down

$18,675

Down $13,939 (-43%) from 2021

Revenue

Up

$108,811

Up $54,528 (+100%) from 2021

Expenses

Up

$122,750

Up $37,015 (+43%) from 2021

Net Income

Up

-$13,939

Up $17,513 (+56%) from 2021

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $40Liabilities 2015: $02015Assets 2016: $82Liabilities 2016: $02016Assets 2017: $81Liabilities 2017: $02017Assets 2018: $28,796Liabilities 2018: $02018Assets 2019: $49,640Liabilities 2019: $02019Assets 2020: $64,066Liabilities 2020: $02020Assets 2021: $35,449Liabilities 2021: $2,835Net Assets 2021: $32,6142021Assets 2022: $19,524Liabilities 2022: $849Net Assets 2022: $18,6752022

Highlighted filing

2022

Assets$19,524
Liabilities$849
Net Assets$18,675

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $27,215Expenses 2015: $33,640Net Income 2015: -$6,4252015Revenue 2016: $28,820Expenses 2016: $28,778Net Income 2016: $422016Revenue 2017: $13,149Expenses 2017: $13,150Net Income 2017: -$12017Revenue 2018: $53,369Expenses 2018: $24,654Net Income 2018: $28,7152018Revenue 2019: $89,891Expenses 2019: $69,047Net Income 2019: $20,8442019Revenue 2020: $109,509Expenses 2020: $95,083Net Income 2020: $14,4262020Revenue 2021: $54,283Expenses 2021: $85,735Net Income 2021: -$31,4522021Revenue 2022: $108,811Expenses 2022: $122,750Net Income 2022: -$13,9392022

Highlighted filing

2022

Revenue$108,811
Expenses$122,750
Net Income-$13,939

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$108,811
Mission and Program Overview

Mission

YouthDevelopment

Youth Development

Program Services

DescriptionGrantsExpenses
Leadership Academy:4Kids works with schools in Fayette and Jessamine counties in KY to empower students to believe in themselves and achieve their greatest potential. 4Kids provided over 1 hour of co-curricular training per week to every 6th grader in 2 schools in Fayette County. It also provided an after school program in 1 school in Jessamine County.$0$122,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GullettExecutive DirectorFT$12,000-$12,000
David CarterBoard Chair-$0--
Stephanie LedfordTreasurer-$0--
Melanie DicksBoard Member-$0--
Linda FranceBoard Member-$0--
Jeff HoaglandBoard Member-$0--
Linda LangleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
4kids a Faith Community Partnership Inc
EIN
46-4601639
In Care Of
% Carol Gullett
Address
2016 DES COGNETS LN, LEXINGTON, KY 40502-3041

Signing Officer

Name
Stephanie Ledford
Title
Treasurer
Signed
2023-11-08
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Francis Asbury Society, $3000|

Part I, line 16

| Other Expenses:, Amount:| Automobile, $3600| Books Research, $42| Classroom Supplies, $2900| Classroom Tools, $198| Meetings, $510| Depreciation, $297| Extracurricular Activities, $529| Internet, $1200| Misc. Computer Expenses, $254| Miscellaneous, $190| Office Supplies, $309| Online Services, $1980| Software Subscriptions, $772| Telephone, $1200| Training, $228| Travel, $1602| Dues and Subscriptions, $1387|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| 2 Macbooks net of depreciation, $2244, $1948|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| payroll liabilities, $2835, $849|

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Francis Asbury Society, $3000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Automobile, $3600| Books Research, $42| Classroom Supplies, $2900| Classroom Tools, $198| Meetings, $510| Depreciation, $297| Extracurricular Activities, $529| Internet, $1200| Misc. Computer Expenses, $254| Miscellaneous, $190| Office Supplies, $309| Online Services, $1980| Software Subscriptions, $772| Telephone, $1200| Training, $228| Travel, $1602| Dues and Subscriptions, $1387|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| 2 Macbooks net of depreciation, $2244, $1948|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| payroll liabilities, $2835, $849|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Ledford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04KIDS A FAITH COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt04KID
ReturnHeader/Filer/EIN0464601639
ReturnHeader/Filer/ForeignPhoneNum08592770850
ReturnHeader/Filer/InCareOfNm0% Carol Gullett
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 DES COGNETS LN
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405023041
ReturnHeader/ReturnTs02023-11-08T16:18:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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