Civic Intelligence

All 4 Kidz Inc.

990 • Fiscal year 2021 • EIN 82-3168160

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 04, 2022

Organization ProfileWWW.ALL4KIDZ.ORG
PO Box 16645Milwaukee, WI 53216

(414) 807-6700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$10,138

No earlier filing loaded for comparison.

Net Assets

$5,176

No earlier filing loaded for comparison.

Liabilities

$4,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

$87,109

No earlier filing loaded for comparison.

Expenses

$77,995

No earlier filing loaded for comparison.

Net Income

$9,114

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.

$15K$10K$5.0K$0-$5.0KAssets 2021: $10,138Liabilities 2021: $4,962Net Assets 2021: $5,1762021Assets 2022: $3,980Liabilities 2022: $4,882Net Assets 2022: -$9022022

Highlighted filing

2021

Assets$10,138
Liabilities$4,962
Net Assets$5,176
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $87,109Expenses 2021: $77,995Net Income 2021: $9,1142021Revenue 2022: $59,309Expenses 2022: $65,387Net Income 2022: -$6,0782022

Highlighted filing

2021

Revenue$87,109
Expenses$77,995
Net Income$9,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 4, 2022
Return Version
2021v4.0
Gross Receipts
$87,109
Mission and Program Overview

Mission

The mission of all 4 kidz is to inspire, encourage, and strengthen our youth by providing social, educational, and informational support services as we prepare them to age out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,938$10,138▲ $14,076
Rtn Earn Endowment Incm Other Fnds$-3,938$5,176▲ $9,114
Total Assets$-3,938$10,138▲ $14,076
Liabilities
Accounts Payable and Accrued Expenses-$4,962-
Total Liabilities$0$4,962▲ $4,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,938$5,176▲ $9,114
Total Liabilities and Net Assets / Fund Balance$-3,938$10,138▲ $14,076
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Santana LeePresident
Shanise FieldsSecretary
Patricia MccarthyTreasurer
Lisa JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,350
Program Service Revenue
$24,527
Investment Income
$232
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$9,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,859
Salaries, Compensation, and Employee Benefits$9,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,504--$54,504
Other Salaries and Wages$8,057--$8,057
Travel$7,157--$7,157
Fees for Services Legal$2,763--$2,763
Occupancy$2,087--$2,087
Advertising$1,350--$1,350
Payroll Taxes$1,079--$1,079
Office Expenses$877--$877
Interest$121--$121
Total Functional Expenses$77,995$0$0$77,995
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
All 4 Kidz Inc
EIN
82-3168160
Phone
4148076700
Address
PO BOX 16645, MILWAUKEE, WI 53216

Signing Officer

Name
Santana Lee
Title
President
Phone
4148076700
Signed
2022-07-04

Organization Details

Principal Officer
Santana Lee
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Mitz & Rozansky Sc
Address
7195 N PORT WASHINGTON RD, MILWAUKEE, WI 53217-3877
Preparer
Steven S Rozansky CPA
Phone
4143523200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 16 0 0 computers and internet 610 0 0 education and seminars 1,126 0 0 licenses and permits 140 0 0 telephone 685 0 0 program related expenses 51,927 0 0 total 54,504 0 0”

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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/ExplanationTxt2BANK FEES 16 0 0 COMPUTERS AND INTERNET 610 0 0 EDUCATION AND SEMINARS 1,126 0 0 LICENSES AND PERMITS 140 0 0 TELEPHONE 685 0 0 PROGRAM RELATED EXPENSES 51,927 0 0 TOTAL 54,504 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04148076700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-04
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ReturnHeader/Filer/EIN0823168160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04143523200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S ROZANSKY CPA
ReturnHeader/ReturnTs02022-09-09T10:57:00-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,138
Liabilities
$4,962
Net assets
$5,176
Revenue
$87,109
Expenses
$77,995
Net income
$9,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.98$4.88$0.90$59.3$65.4$6.08
2021Detailed filing. Detailed filing data is available for this year.$10.1$4.96$5.18$87.1$78.0$9.11