Civic Intelligence

K4C Ministries Inc

EIN 56-2492336 • 501(c)3 • LA Fayette, GA

Profile

Introduce disadvantaged children to christ.

P O Box 1124LA Fayette, GA 30728

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$19,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,076

Down $10,831 (-73%) from 2018

Liabilities

Down

$0

Down $828 (-100%) from 2018

Net Assets

Down

$4,076

Down $10,003 (-71%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$39,587

Down $19,136 (-33%) from 2018

Expenses

Down

$42,201

Down $14,655 (-26%) from 2018

Net Income

Down

-$2,614

Down $4,481 (-240%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,819Liabilities 2011: $881Net Assets 2011: $21,9382011Assets 2012: $31,865Liabilities 2012: $1,000Net Assets 2012: $30,8652012Assets 2013: $28,187Net Assets 2013: $28,1872013Assets 2014: $29,213Net Assets 2014: $29,2132014Assets 2015: $22,634Net Assets 2015: $22,6342015Assets 2016: $13,451Liabilities 2016: $739Net Assets 2016: $12,7122016Assets 2017: $12,547Liabilities 2017: $335Net Assets 2017: $12,2122017Assets 2018: $14,907Liabilities 2018: $828Net Assets 2018: $14,0792018Assets 2019: $4,076Liabilities 2019: $0Net Assets 2019: $4,0762019

Highlighted filing

2019

Assets$4,076
Liabilities$0
Net Assets$4,076
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,124Expenses 2011: $105,741Net Income 2011: -$8,6172011Revenue 2012: $112,087Expenses 2012: $103,160Net Income 2012: $8,9272012Revenue 2013: $82,639Expenses 2013: $85,317Net Income 2013: -$2,6782013Revenue 2014: $86,247Expenses 2014: $81,918Net Income 2014: $4,3292014Revenue 2015: $84,321Expenses 2015: $89,393Net Income 2015: -$5,0722015Revenue 2016: $65,920Expenses 2016: $75,842Net Income 2016: -$9,9222016Revenue 2017: $51,553Expenses 2017: $52,053Net Income 2017: -$5002017Revenue 2018: $58,723Expenses 2018: $56,856Net Income 2018: $1,8672018Revenue 2019: $39,587Expenses 2019: $42,201Net Income 2019: -$2,6142019

Highlighted filing

2019

Revenue$39,587
Expenses$42,201
Net Income-$2,614
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,076
Liabilities
$0
Net assets
$4,076
Revenue
$39,587
Expenses
$42,201
Net income
-$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.40$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.86$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.83$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.12$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.97$1.06$0.09
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$51,553
Mission and Program Overview

Mission

Introd disadvantaged children to christ

Program Services

DescriptionGrantsExpenses
CHILDRENS BIBLE CLASSES YOUTH & CHILD MENTORING-$21,751
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE SPEARSExecutive DirectorFT$19,000-$19,000
JERRE LYNN GILSTRAPPresidentPT$0--
CHERYL BROCKCFO-$0--
JAMES D PHILLIPSDirector-$0--
KENDRA PHILLIPSDirector-$0--
JOANN MUMMERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
K4c Ministries Inc
EIN
56-2492336
Address
P O BOX 1124, LA FAYETTE, GA 30728

Signing Officer

Name
Cheryl B Clark
Title
CFO
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Charis Business Resources Inc
Address
3992 Round Pond Rd, La Fayette, GA 30728
Preparer
Cheryl B Clark CPA
Phone
4233047608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,673payroll taxes 1,459auto expense 2,508office expense 1,073ministry expenses 1,016”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 739 335”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066393234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102B N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA FAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012547
IRS990EZ/GrossReceiptsAmt051553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012212
IRS990EZ/OccupancyRentUtltsAndMaintAmt020879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRE LYNN GILSTRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES D PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN MUMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTROD DISADVANTAGED CHILDREN TO CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS BIBLE CLASSES YOUTH & CHILD MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052053
IRS990EZ/TotalProgramServiceExpensesAmt021751
IRS990EZ/TotalRevenueAmt051553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0370248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370248
IRS990ScheduleA/TotalSupportAmt0370326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,673PAYROLL TAXES 1,459AUTO EXPENSE 2,508OFFICE EXPENSE 1,073MINISTRY EXPENSES 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 739 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL B CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K4C MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0K4CM
ReturnHeader/Filer/EIN0562492336
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1124
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEA59999DC171150100218C9F2487B6D3CE34E07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEA59999DC171150100218C9F2487B6D3CE34E07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06793302018318o50owrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.141.130.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582134120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charis Business Resources Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03992 Round Pond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
ReturnHeader/PreparerPersonGrp/PhoneNum04233047608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B CLARK CPA
ReturnHeader/ReturnTs02018-11-14T13:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.