Civic Intelligence

K4 C Ministries Inc

990EZ • Fiscal year 2016 • EIN 56-2492336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
P O Box 1124LA Fayette, GA 30728

(706) 639-3234

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,451

Down $9,183 (-41%) from 2015

Net Assets

Down

$12,712

Down $9,922 (-44%) from 2015

Liabilities

$739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$65,920

Down $18,401 (-22%) from 2015

Expenses

Down

$75,842

Down $13,551 (-15%) from 2015

Net Income

Down

-$9,922

Down $4,850 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$13,451
Liabilities$739
Net Assets$12,712
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$65,920
Expenses$75,842
Net Income-$9,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,920
Mission and Program Overview

Mission

Introd disadvantaged children to christ

Introduce disadvantaged children to christ.

Program Services

DescriptionGrantsExpenses
CHILDREN'S BIBLE CLASSES; YOUTH BUILDING; CHILD MENTORING-$22,731
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE SPEARSExecutive DirectorFT$14,100-$14,100
GORDON LITTLEBoard Vice Chairman-$0--
SUMMER LOUGHRIDGESecretaryPT$0--
GRAY JORGESDirector-$0--
JAMES DEON PHILLIPSDirector-$0--
CHERYL B CLARKCFO-$0--
Filing and Contact Details

Filer

Filer Name
K4c Ministries Inc
EIN
56-2492336
Phone
7066393234
Address
P O BOX 1124, LA FAYETTE, GA 30728

Signing Officer

Name
Cheryl B Clark
Title
CFO
Phone
7066393234
Signed
2017-05-13

Preparer

Firm
Charis Business Resources Inc
Address
3992 ROUND POND RD, LA FAYETTE, GA 30728-4711
Preparer
Cheryl B Clark
Phone
4233047608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program costs except salaries 6705.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1414.”

Raw XML Appendix152 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013451
IRS990EZ/FundraisingGrossIncomeAmt0609
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012712
IRS990EZ/OccupancyRentUtltsAndMaintAmt036412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMMER LOUGHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAY JORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DEON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL B CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCE DISADVANTAGED CHILDREN TO CHRIST.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S BIBLE CLASSES; YOUTH BUILDING; CHILD MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031311
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075842
IRS990EZ/TotalProgramServiceExpensesAmt022731
IRS990EZ/TotalRevenueAmt065920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0430654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430654
IRS990ScheduleA/TotalSupportAmt0430732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS EXCEPT SALARIES 6705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 1414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL B CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066393234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K4C MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0K4CM
ReturnHeader/Filer/EIN0562492336
ReturnHeader/Filer/PhoneNum07066393234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1124
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661603CB5435F9812D955455B87B69C4FD8910F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661603CB5435F9812D955455B87B69C4FD8910F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.66.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:48:10
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/ZIPCd0307284711
ReturnHeader/PreparerPersonGrp/PhoneNum04233047608
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B CLARK
ReturnHeader/ReturnTs02017-11-15T03:48:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,451
Liabilities
$739
Net assets
$12,712
Revenue
$65,920
Expenses
$75,842
Net income
-$9,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits