Civic Intelligence

4Kids-Sat

990 • Fiscal year 2017 • EIN 47-5352805

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

Organization ProfileWWW.4KIDSWYO.ORG
PO Box 6484Sheridan, WY 82801

(307) 672-6789

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$86,416

No earlier filing loaded for comparison.

Net Assets

$86,159

No earlier filing loaded for comparison.

Liabilities

$257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

$61,500

No earlier filing loaded for comparison.

Expenses

$9,788

No earlier filing loaded for comparison.

Net Income

$51,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$86,416
Liabilities$257
Net Assets$86,159
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$61,500
Expenses$9,788
Net Income$51,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$61,500
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 is an innovative and collaborative effort that trains, coaches and supports childcare providers incorporating national trends and best practices in the early childhood field to raise quality through professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,447$86,416▲ $51,969
Rtn Earn Endowment Incm Other Fnds$34,447$86,159▲ $51,712
Total Assets$34,447$86,416▲ $51,969
Liabilities
Accounts Payable and Accrued Expenses-$257-
Total Liabilities$0$257▲ $257
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,447$86,159▲ $51,712
Total Liabilities and Net Assets / Fund Balance$34,447$86,416▲ $51,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynn GordonDirector
Michelle SzmydDirector
Rachel HuckfeldtDirector
Julie CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,500
Change in Net Assets
$51,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,258
Salaries, Compensation, and Employee Benefits$3,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,894--$3,894
Other Salaries and Wages$3,345--$3,345
Travel$234--$234
Payroll Taxes$185--$185
Other Expenses$66--$66
Fees for Services Accounting$53--$53
Total Functional Expenses$9,788$0$0$9,788
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 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
Julie Carroll
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Carroll
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“4kids is an innovative and collaborative effort that trains, coaches and supports childcare providers incorporating national trends and best practices in the early childhood field to raise quality through professional development.”

Form 990, Part IX, Line 11G

“Mentors/coaches 2,375 0 0 outside services 1,041 0 0 postage & mailing 21 0 0 printing & copying 439 0 0 books & subscriptions 18 0 0 total 3,894 0 0”

Raw XML Appendix252 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061500
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034447
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IRS990ScheduleA/TotalSupportAmt061500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04KIDS IS AN INNOVATIVE AND COLLABORATIVE EFFORT THAT TRAINS, COACHES AND SUPPORTS CHILDCARE PROVIDERS INCORPORATING NATIONAL TRENDS AND BEST PRACTICES IN THE EARLY CHILDHOOD FIELD TO RAISE QUALITY THROUGH PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORS/COACHES 2,375 0 0 OUTSIDE SERVICES 1,041 0 0 POSTAGE & MAILING 21 0 0 PRINTING & COPYING 439 0 0 BOOKS & SUBSCRIPTIONS 18 0 0 TOTAL 3,894 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt04KID
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ReturnHeader/FilingSecurityInformation/IPTm015:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02018-02-21T14:40:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,416
Liabilities
$257
Net assets
$86,159
Revenue
$61,500
Expenses
$9,788
Net income
$51,712
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