Civic Intelligence

4R Kids Foundation

EIN 90-0089510 • 501(c)3 • Enid, OK

Profile

The mission of 4rkids is to promote community awareness of developmentally disabled individuals, and to provide vocational, educational, and social/recreational opportunities.

710 Overland TrailEnid, OK 73703

www.4rkids.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,449,604

Down $41,533 (-1.2%) from 2023

Liabilities

Down

$598,053

Down $48,001 (-7.4%) from 2023

Net Assets

Up

$2,851,551

Up $6,468 (+0.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$1,379,488

Up $134,023 (+11%) from 2023

Expenses

Up

$1,373,020

Up $39,066 (+2.9%) from 2023

Net Income

Up

$6,468

Up $94,957 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $284,402Liabilities 2010: $100,488Net Assets 2010: $183,9142010Assets 2011: $280,423Liabilities 2011: $56,541Net Assets 2011: $223,8822011Assets 2012: $323,065Liabilities 2012: $51,619Net Assets 2012: $271,4462012Assets 2013: $404,717Liabilities 2013: $45,571Net Assets 2013: $359,1462013Assets 2014: $678,269Liabilities 2014: $205,828Net Assets 2014: $472,4412014Assets 2015: $983,587Liabilities 2015: $205,275Net Assets 2015: $778,3122015Assets 2016: $1,251,265Liabilities 2016: $208,443Net Assets 2016: $1,042,8222016Assets 2017: $2,244,486Liabilities 2017: $185,590Net Assets 2017: $2,058,8962017Assets 2018: $2,476,038Liabilities 2018: $175,530Net Assets 2018: $2,300,5082018Assets 2019: $2,681,112Liabilities 2019: $171,798Net Assets 2019: $2,509,3142019Assets 2020: $3,170,451Liabilities 2020: $579,014Net Assets 2020: $2,591,4372020Assets 2021: $3,572,753Liabilities 2021: $646,801Net Assets 2021: $2,925,9522021Assets 2022: $3,605,757Liabilities 2022: $672,185Net Assets 2022: $2,933,5722022Assets 2023: $3,491,137Liabilities 2023: $646,054Net Assets 2023: $2,845,0832023Assets 2024: $3,449,604Liabilities 2024: $598,053Net Assets 2024: $2,851,5512024

Highlighted filing

2024

Assets$3,449,604
Liabilities$598,053
Net Assets$2,851,551
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,7272010Expenses 2011: $415,8332011Expenses 2012: $439,8862012Revenue 2013: $549,733Expenses 2013: $461,003Net Income 2013: $88,7302013Revenue 2014: $655,111Expenses 2014: $540,849Net Income 2014: $114,2622014Revenue 2015: $968,960Expenses 2015: $661,429Net Income 2015: $307,5312015Revenue 2016: $1,008,102Expenses 2016: $742,209Net Income 2016: $265,8932016Revenue 2017: $1,690,122Expenses 2017: $674,048Net Income 2017: $1,016,0742017Revenue 2018: $1,026,604Expenses 2018: $784,992Net Income 2018: $241,6122018Revenue 2019: $1,069,654Expenses 2019: $860,848Net Income 2019: $208,8062019Revenue 2020: $880,915Expenses 2020: $704,090Net Income 2020: $176,8252020Revenue 2021: $1,329,287Expenses 2021: $994,772Net Income 2021: $334,5152021Revenue 2022: $1,239,356Expenses 2022: $1,240,942Net Income 2022: -$1,5862022Revenue 2023: $1,245,465Expenses 2023: $1,333,954Net Income 2023: -$88,4892023Revenue 2024: $1,379,488Expenses 2024: $1,373,020Net Income 2024: $6,4682024

Highlighted filing

2024

Revenue$1,379,488
Expenses$1,373,020
Net Income$6,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,604
Liabilities
$598,053
Net assets
$2,851,551
Revenue
$1,379,488
Expenses
$1,373,020
Net income
$6,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.60$2.85$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.85$1.25$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.93$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.93$1.33$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$1.03$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.06$1.69$0.67$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.78$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.66$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,425,277
Mission and Program Overview

Mission

To improve and develop educational, vocational, and social programs for children and adults with special needs.

Operating the vocational employment center and social programs for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,939,297$2,935,921▼ $3,376
Savings and Temporary Cash Investments$102,589$164,853▲ $62,264
Accounts Receivable$34,258$134,834▲ $100,576
Cash and Non-Interest-Bearing Accounts$372,449$125,716▼ $246,733
Inventories for Sale or Use$18,241$58,478▲ $40,237
Prepaid Expenses and Deferred Charges$17,395$22,894▲ $5,499
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,491,137$3,449,604▼ $41,533
Other Assets Total$6,908$6,908→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,229$584,687▼ $17,542
Accounts Payable and Accrued Expenses$38,866$9,761▼ $29,105
Other Liabilities$4,959$3,605▼ $1,354
Unsecured Notes Loans Payable$0--
Total Liabilities$646,054$598,053▼ $48,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,845,083$2,851,551▲ $6,468
Total Net Assets Fund Balance$2,845,083$2,851,551▲ $6,468
Total Liabilities and Net Assets / Fund Balance$3,491,137$3,449,604▼ $41,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,922$293,872$2,783,794
Other Land Buildings$389,270$521,458$910,728
Equipment$56,729$188,881$245,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel McvayExecutive DirectorFT$70,826$3,761$74,587

Board Members and Trustees

NameTitle
Missy QuinteroPresident
Patrick BlevinsVice-President
Angela RhoadesDirector
Cory BoehsDirector
Emily HowellDirector
JD WhiteDirector
Jeffery WrightDirector
Jessica ChegwiddenDirector
Kalin HennekeDirector
Kayla YoungDirector
Mackenzy JohnsDirector
Shae MercerDirector
Shanan CondorDirector
Lynn DunnSecretary
Jay MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,634
Program Service Revenue
$0
Investment Income
$2,264
Other Revenue
$455,590
All Other Contributions
$107,513
Change in Net Assets
$6,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,195
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,366,293
Total Revenue per Form 990
$1,379,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,848
Other Expenses$501,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,636$90,944-$675,580
Depreciation Depletion-$161,598-$161,598
Current Officers, Directors, Trustees, and Key Employees$61,292$13,295-$74,587
Payroll Taxes$54,493$12,323-$66,816
Fees for Services Accounting-$58,123-$58,123
Other Employee Benefits-$50,625-$50,625
Occupancy$25,375$24,465-$49,840
Insurance-$39,139-$39,139
Interest-$33,288-$33,288
Travel$25,747$1,659-$27,406
Office Expenses$258$26,944-$27,202
Advertising$459$9,315-$9,774
All Other Expenses$2,306$2,238$0$4,544
Pension Plan Contributions-$4,240-$4,240
Other Expenses$192$1,873-$2,065
Total Functional Expenses$817,095$555,925$0$1,373,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,373,020
Total Expenses per Audited Statements$1,359,825
Expenses per Audited Statements$1,339,732
Expenses Not Reported on Financial Statements$33,288
Other Expense Adjustments$33,288
Expenses Not Reported on Form 990$20,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,881
Fundraising Direct Expenses$20,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4RKids Champagne and Diamonds Gala$45,731$37,731$215$37,516
4RKids Mini Golf Fundraiser$5,662$5,662$797$4,865
Total Events$137,881$129,881$20,093$109,788
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,605
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 1A Delegate broad authority to A committee

“There shall be an executive committee composed of the officers of the foundation. The executive committee shall meet at the call of the president, or any two officers, to conduct the affairs of the foundation between meetings of the board. All actions taken by the executive committee shall be subject to board ratification or veto at the next available meeting”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 and all related schedules will be saved as a pdf file and emailed to all board members for their review prior to the next board meeting. A formal review will be held at the board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board annually reviews the conflict of interest policy and each member states and signs a letter of compliance with the policy. When a conflict arises, the member with the conflict of interest is prohibited from voting on matters with respect to which they have the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“An employee evaluation form is used when completing compensation reviews and is documented in the employee file. The executive director's review is completed by the executive board. Employee reviews are completed by the direct supervisor then reviewed by the executive director. The compensation review is conducted annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 is published and available on the 4rkids website.”

Filing and Contact Details

Filer

Filer Name
4R Kids Foundation
EIN
90-0089510
Phone
5802377890
Address
710 OVERLAND TRAIL, ENID, OK 73703

Signing Officer

Name
McVay Rachel
Title
Executive Director
Phone
5802377890
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
96
Volunteers
200

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“4RDesigns screen printing vocational program build out was completed.”

Form 990, Part III, Line 4A-4C Description of program services

“(Expenses $ 6,495 including grants of $)(Revenue $ 25,413) 2ND STORY GIFTSHOP IS OPEN TO THE PUBLIC WITH SALES COMING FROM ITEMS MADE IN THE EMPLOYMENT CENTER.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income tax status - the foundation has been notified by the internal revenue service that they are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is further classified as an organization that is not a private entity under section 509(a)(3) of the code. The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (ubit). The foundation follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Management believes that all of the positions taken by the foundation in its federal income tax returns are more likely than not to be sustained upon examination. The foundation files returns in the u.s. Federal jurisdiction. The foundation's federal income tax returns for the tax years 2021 and beyond remain subject to examination by the internal revenue service.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Direct Fundraising Expenses - 20093 Interest Expense - -33288”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct Fundraising Expenses - 20093”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Interest Expense - 33288”

Raw XML AppendixShowing 400 of 627 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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