Civic Intelligence

4Kids-Sat

EIN 47-5352805 • 501(c)3 • Sheridan, WY

990-N Coverage

Profile

4kids~support, achieve, thrive works on behalf of children by providing professional development, advocacy, networking, and resources for childcare providers, parents, and community. As 4kids~support, achieve, thrive expands and narrows the focus of their work, the 4pillars will guide our mission - professional development; networking & collaboration; advocacy & awareness; parenting resources.

PO Box 6484Sheridan, WY 82801

www.4kidswyo.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-877%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,757 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $30,757 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$3,509

Down $1,322 (-27%) from 2019

Expenses

Down

$34,266

Down $3,037 (-8.1%) from 2019

Net Income

Up

-$30,757

Up $1,715 (+5.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2017: $86,416Liabilities 2017: $257Net Assets 2017: $86,1592017Assets 2018: $63,229Liabilities 2018: $0Net Assets 2018: $63,2292018Assets 2019: $30,757Liabilities 2019: $0Net Assets 2019: $30,7572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2017: $61,500Expenses 2017: $9,788Net Income 2017: $51,7122017Revenue 2018: $181Expenses 2018: $23,111Net Income 2018: -$22,9302018Revenue 2019: $4,831Expenses 2019: $37,303Net Income 2019: -$32,4722019Revenue 2020: $3,509Expenses 2020: $34,266Net Income 2020: -$30,7572020

Highlighted filing

2020

Revenue$3,509
Expenses$34,266
Net Income-$30,757
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,509
Expenses
$34,266
Net income
-$30,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$34.3$30.8
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$4.83$37.3$32.5
2018Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$0.18$23.1$22.9
2017Detailed filing. Detailed filing data is available for this year.$86.4$0.26$86.2$61.5$9.79$51.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,509
Mission and Program Overview

Mission

4kids~support, achieve, thrive works on behalf of children by providing professional development, advocacy, networking, and resources for childcare providers, parents, and community. As 4kids~support, achieve, thrive expands and narrows the focus of their work, the 4pillars will guide our mission - professional development; networking & collaboration; advocacy & awareness; parenting resources.

4kids~support, achieve, thrive works on behalf of children by providing professional development, advocacy, networking, and resources for childcare providers, parents, and community. As 4kids~support, achieve, thrive expands and narrows the focus of their work,the 4pillars will guide our mission - professional development; networking & collaboration; advocacy & awareness; parenting resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,757--
Rtn Earn Endowment Incm Other Fnds$30,757--
Total Assets$30,757$0▼ $30,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,757$0▼ $30,757
Total Liabilities and Net Assets / Fund Balance$30,757$0▼ $30,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheryl BuntingChairman
Kyle PhippsVice-chairma
Lynn GordonDirector
Jo Lynn AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,497
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,347
Change in Net Assets
$-30,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,485
Salaries, Compensation, and Employee Benefits$14,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,995$1,764-$11,759
Fees for Services Other$11,138--$11,138
Payroll Taxes$2,569$453-$3,022
Fees for Services Accounting$987--$987
Fees for Services Legal$845--$845
Insurance$698--$698
Other Expenses$335--$335
Travel$54--$54
All Other Expenses$25--$25
Total Functional Expenses$32,049$2,217$0$34,266
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
4kids
EIN
47-5352805
Address
PO BOX 6484, SHERIDAN, WY 82801

Signing Officer

Name
Lynn Gordon
Title
Director
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gordon
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“4kids~support, achieve, thrive works on behalf of children by providing professional development, advocacy, networking, and resources for childcare providers, parents, and community. As 4kids~support, achieve, thrive expands and narrows the focus of their work, the 4pillars will guide our mission - professional development; networking & collaboration; advocacy & awareness; parenting resources.”

Form 990, Page 2, Part III, Line 4A

“11 million children under the age of five attend childcare. There are about 1.2 million childcare workers in the u.s. Entrusted with caring, nurturing, and teaching our children - our future. The education and training requirements for childcare workers are minimal, mostly, a high school diploma and short term, on-the-job training. 4kids~support, achieve, thrive provides training, coaching, and mentoring services to increase the knowledge and skills of childcare providers. In 2018, 4kids provided 12 professional development trainings to 54 providers/parents/community members in our local area, positively influencing the outcomes for 250 children in childcare. We will be expanding supports and service for the early childhood community, statewide, in 2019, positively affecting more children. It was decided to termine ongoing services of 4kids.”

Form 990, Part IX, Line 11G

“Website design 4,856 0 0 outside services 5,918 0 0 postage & mailing 49 0 0 training 315 0 0 total 11,138 0 0”

Raw XML Appendix335 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/ExplanationTxt04KIDS~SUPPORT, ACHIEVE, THRIVE WORKS ON BEHALF OF CHILDREN BY PROVIDING PROFESSIONAL DEVELOPMENT, ADVOCACY, NETWORKING, AND RESOURCES FOR CHILDCARE PROVIDERS, PARENTS, AND COMMUNITY. AS 4KIDS~SUPPORT, ACHIEVE, THRIVE EXPANDS AND NARROWS THE FOCUS OF THEIR WORK, THE 4PILLARS WILL GUIDE OUR MISSION - PROFESSIONAL DEVELOPMENT; NETWORKING & COLLABORATION; ADVOCACY & AWARENESS; PARENTING RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111 MILLION CHILDREN UNDER THE AGE OF FIVE ATTEND CHILDCARE. THERE ARE ABOUT 1.2 MILLION CHILDCARE WORKERS IN THE U.S. ENTRUSTED WITH CARING, NURTURING, AND TEACHING OUR CHILDREN - OUR FUTURE. THE EDUCATION AND TRAINING REQUIREMENTS FOR CHILDCARE WORKERS ARE MINIMAL, MOSTLY, A HIGH SCHOOL DIPLOMA AND SHORT TERM, ON-THE-JOB TRAINING. 4KIDS~SUPPORT, ACHIEVE, THRIVE PROVIDES TRAINING, COACHING, AND MENTORING SERVICES TO INCREASE THE KNOWLEDGE AND SKILLS OF CHILDCARE PROVIDERS. IN 2018, 4KIDS PROVIDED 12 PROFESSIONAL DEVELOPMENT TRAININGS TO 54 PROVIDERS/PARENTS/COMMUNITY MEMBERS IN OUR LOCAL AREA, POSITIVELY INFLUENCING THE OUTCOMES FOR 250 CHILDREN IN CHILDCARE. WE WILL BE EXPANDING SUPPORTS AND SERVICE FOR THE EARLY CHILDHOOD COMMUNITY, STATEWIDE, IN 2019, POSITIVELY AFFECTING MORE CHILDREN. IT WAS DECIDED TO TERMINE ONGOING SERVICES OF 4KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DESIGN 4,856 0 0 OUTSIDE SERVICES 5,918 0 0 POSTAGE & MAILING 49 0 0 TRAINING 315 0 0 TOTAL 11,138 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04KIDS
ReturnHeader/Filer/BusinessNameControlTxt04KID
ReturnHeader/Filer/EIN0475352805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6484
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02021-05-13T17:32:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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