Civic Intelligence

4Kids-Sat

990 • Fiscal year 2019 • EIN 47-5352805

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-672%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2569%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,757

Down $32,472 (-51%) from 2018

Net Assets

Down

$30,757

Down $32,472 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$4,831

Up $4,650 (+2569%) from 2018

Expenses

Up

$37,303

Up $14,192 (+61%) from 2018

Net Income

Down

-$32,472

Down $9,542 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$30,757
Liabilities$0
Net Assets$30,757
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$4,831
Expenses$37,303
Net Income-$32,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,831
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$63,229$30,757▼ $32,472
Rtn Earn Endowment Incm Other Fnds$63,229$30,757▼ $32,472
Total Assets$63,229$30,757▼ $32,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,229$30,757▼ $32,472
Total Liabilities and Net Assets / Fund Balance$63,229$30,757▼ $32,472
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheryl BuntingChairman
Jo Lynn AndrewsDirector
Kyle PhippsDirector
Lynn GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$4,110
Change in Net Assets
$-32,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,019
Salaries, Compensation, and Employee Benefits$14,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,088$1,780-$11,868
Travel$3,974--$3,974
Fees for Services Other$3,407--$3,407
Payroll Taxes$2,054$362-$2,416
Insurance$956--$956
Fees for Services Accounting$736--$736
Other Expenses$100--$100
All Other Expenses$20--$20
Total Functional Expenses$35,161$2,142$0$37,303
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gordon
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
7

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.”

Raw XML Appendix281 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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ReturnHeader/FilingSecurityInformation/IPTm008:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02020-05-26T08:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,757
Liabilities
$0
Net assets
$30,757
Revenue
$4,831
Expenses
$37,303
Net income
-$32,472
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