Civic Intelligence

4 the Kids

EIN 51-0571096 • 501(c)3 • Clarksville, TN

Profile

The mission of 4 the kids is to provide meals for children at in-home childcare centers. This will provide a well balanced breakfast, lunch and snack.

1313 Fort Campbell BlvdClarksville, TN 37042

n/A

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 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$57,092

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,412 (-100%) from 2016

Liabilities

Down

$0

Down $9,364 (-100%) from 2016

Net Assets

Up

$0

Up $7,952 (+100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$525,896

Down $820,603 (-61%) from 2016

Expenses

Down

$526,439

Down $827,850 (-61%) from 2016

Net Income

Up

-$543

Up $7,247 (+93%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $3,192Liabilities 2010: $4,898Net Assets 2010: -$1,7062010Assets 2011: $1,174Liabilities 2011: $938Net Assets 2011: $2362011Assets 2012: $5,898Liabilities 2012: $835Net Assets 2012: $5,0632012Assets 2013: $2,745Liabilities 2013: $2,890Net Assets 2013: -$1452013Assets 2014: $3,047Liabilities 2014: $4,210Net Assets 2014: -$1,1632014Assets 2015: $2,026Liabilities 2015: $5,466Net Assets 2015: -$3,4402015Assets 2016: $1,412Liabilities 2016: $9,364Net Assets 2016: -$7,9522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $632,6422010Expenses 2011: $978,8632011Expenses 2012: $1,079,8472012Revenue 2013: $1,254,122Expenses 2013: $1,259,330Net Income 2013: -$5,2082013Revenue 2014: $1,315,442Expenses 2014: $1,317,053Net Income 2014: -$1,6112014Revenue 2015: $1,135,741Expenses 2015: $1,138,020Net Income 2015: -$2,2792015Revenue 2016: $1,346,499Expenses 2016: $1,354,289Net Income 2016: -$7,7902016Revenue 2017: $525,896Expenses 2017: $526,439Net Income 2017: -$5432017

Highlighted filing

2017

Revenue$525,896
Expenses$526,439
Net Income-$543
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$525,896
Expenses
$526,439
Net income
-$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.35$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$525,896
Mission and Program Overview

Mission

The mission of 4 the kids is to provide meals for children at in-home childcare centers. This will provide a well balanced breakfast, lunch and snack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$412$150▼ $262
Loans From Officers Directors$20--
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,412$0▼ $1,412
Other Assets Total-$-150-
Liabilities
Accounts Payable and Accrued Expenses$9,343--
Other Liabilities$1--
Total Liabilities$9,364$0▼ $9,364
Net Assets / Fund Balance
Unrestricted Net Assets$-7,952--
Total Net Assets Fund Balance$-7,952$0▲ $7,952
Total Liabilities and Net Assets / Fund Balance$1,412$0▼ $1,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150$4,068$4,218
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Conchita NewmanPresident & CEOFT$34,000$34,000
Revenue and Support

Revenue Composition

Contributions and Grants
$525,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,469
Salaries, Compensation, and Employee Benefits$39,078
Other Expenses$8,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$478,469--$478,469
Current Officers, Directors, Trustees, and Key Employees-$34,000-$34,000
Fees for Services Accounting$2,576$644-$3,220
Payroll Taxes$2,462$616-$3,078
Other Salaries and Wages$1,600$400-$2,000
Occupancy$1,600$400-$2,000
Office Expenses$948$237-$1,185
All Other Expenses$427$106-$533
Other Expenses$240$60-$300
Depreciation Depletion$210$52-$262
Travel$22$5-$27
Total Functional Expenses$489,646$36,793$0$526,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the president before being released.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
4 the Kids
EIN
51-0571096
Phone
9313789927
Address
1313 FORT CAMPBELL BLVD, CLARKSVILLE, TN 37042

Signing Officer

Name
Conchita Newman
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Brown Brown and Associates PC
Address
309 Poston Street, Clarksville, TN 37040
Preparer
Mary H Brown
Phone
9316472486
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CLOSING = $8495”

Raw XML Appendix373 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST LESS DEPRECIATI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CONCHITA NEWMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03275 SENSENEY CIRCLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLARKSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE BEING RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSING = $8495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01412
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01412
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525896
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09364
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09364
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0489646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONCHITA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt04THE
ReturnHeader/Filer/EIN0510571096
ReturnHeader/Filer/PhoneNum09313789927
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 FORT CAMPBELL BLVD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Poston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Brown
ReturnHeader/ReturnTs02018-05-15T08:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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