Civic Intelligence

Kids First Blair County

EIN 20-5302045 • 501(c)3 • Altoona, PA

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Profile

Kids first blair county is a local human services organization dedicated to creating opportunities for young children to develop and learn to their fullest potential. Kids first offers several integrated programs designed to meet the core needs of young children and their families.

4 Sheraton DriveAltoona, PA 16601

www.kidsfirstblair.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$54,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,022

Down $17,920 (-6.7%) from 2017

Liabilities

Up

$126,061

Up $76,911 (+156%) from 2017

Net Assets

Down

$122,961

Down $94,831 (-44%) from 2017

Operations
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$1,301,676

Down $100,994 (-7.2%) from 2017

Expenses

Up

$1,396,507

Up $52,142 (+3.9%) from 2017

Net Income

Down

-$94,831

Down $153,136 (-263%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2010: $307,139Liabilities 2010: $129,121Net Assets 2010: $178,0182010Assets 2011: $289,342Liabilities 2011: $194,342Net Assets 2011: $95,0002011Assets 2012: $190,687Liabilities 2012: $320,009Net Assets 2012: -$129,3222012Assets 2013: $197,525Liabilities 2013: $328,982Net Assets 2013: -$131,4572013Assets 2014: $158,383Liabilities 2014: $249,566Net Assets 2014: -$91,1832014Assets 2015: $181,727Liabilities 2015: $256,067Net Assets 2015: -$74,3402015Assets 2016: $275,451Liabilities 2016: $141,006Net Assets 2016: $134,4452016Assets 2017: $266,942Liabilities 2017: $49,150Net Assets 2017: $217,7922017Assets 2018: $249,022Liabilities 2018: $126,061Net Assets 2018: $122,9612018

Highlighted filing

2018

Assets$249,022
Liabilities$126,061
Net Assets$122,961
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,978,8742010Expenses 2011: $2,312,3992011Revenue 2012: $2,303,419Expenses 2012: $2,527,740Net Income 2012: -$224,3212012Revenue 2013: $2,527,502Expenses 2013: $2,529,637Net Income 2013: -$2,1352013Revenue 2014: $2,078,019Expenses 2014: $2,037,743Net Income 2014: $40,2762014Revenue 2015: $1,561,040Expenses 2015: $1,544,197Net Income 2015: $16,8432015Revenue 2016: $1,739,166Expenses 2016: $1,530,381Net Income 2016: $208,7852016Revenue 2017: $1,402,670Expenses 2017: $1,344,365Net Income 2017: $58,3052017Revenue 2018: $1,301,676Expenses 2018: $1,396,507Net Income 2018: -$94,8312018

Highlighted filing

2018

Revenue$1,301,676
Expenses$1,396,507
Net Income-$94,831
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,022
Liabilities
$126,061
Net assets
$122,961
Revenue
$1,301,676
Expenses
$1,396,507
Net income
-$94,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.30$1.40$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.74$1.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.33$0.13$2.53$2.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.32$0.13$2.30$2.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,304,292
Mission and Program Overview

Mission

Kids first blair county is a local human services organization dedicated to creating opportunities for young children to develop and learn to their fullest potential. Kids first offers several integrated programs designed to meet the core needs of young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,520$174,751▲ $59,231
Accounts Receivable$69,910$44,439▼ $25,471
Cash and Non-Interest-Bearing Accounts$75,072$23,392▼ $51,680
Prepaid Expenses and Deferred Charges$6,440$6,440→ $0
Total Assets$266,942$249,022▼ $17,920
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,933-
Accounts Payable and Accrued Expenses$49,150$31,128▼ $18,022
Total Liabilities$49,150$126,061▲ $76,911
Net Assets / Fund Balance
Unrestricted Net Assets$217,792$122,961▼ $94,831
Total Net Assets Fund Balance$217,792$122,961▼ $94,831
Total Liabilities and Net Assets / Fund Balance$266,942$249,022▼ $17,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,751$200,647$375,398
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BumbargerBoard MemberFT$54,931$54,931
Jackie ClouserPresident/CEOFT$44,300$44,300
Torrey PowellBoard MemberFT$33,368$33,368

Board Members and Trustees

NameTitle
Tammy PerosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,437
Investment Income
$3,850
Other Revenue
$1,389
Change in Net Assets
$-94,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,241
Other Expenses$557,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,196$71,800-$717,996
Occupancy$144,134$16,015-$160,149
Payroll Taxes$62,506$6,945-$69,451
Fees for Services Other$62,426$6,936-$69,362
Other Employee Benefits$46,615$5,179-$51,794
All Other Expenses$17,428$1,937-$19,365
Depreciation Depletion$15,405$1,712-$17,117
Insurance$10,543$1,171-$11,714
Interest$8,230$914-$9,144
Other Expenses$7,536$837-$8,373
Advertising$6,931$770-$7,701
Office Expenses$4,974$553-$5,527
Conferences and Meetings$3,320$369-$3,689
Fees for Services Accounting$2,414$267-$2,681
Travel$1,737$193-$1,930
Total Functional Expenses$1,256,858$139,649$0$1,396,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,005
Fundraising Direct Expenses$2,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCSManagement Fees, Including Payroll Processing, Tax Compliance, Human Resources, Benefits, and AccountingNo$53,109
-PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCS7000 Sq Foot Lease of Commercial PropertyNo$12,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 7A

“Kids first is a sole member non profit which may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president of kids first blair county reviews and signs form 990 prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The president annually reviews compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board holds annual meeting to determine president's salary.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids First Blair County
EIN
20-5302045
Phone
8149492050
Address
4 SHERATON DRIVE, ALTOONA, PA 16601

Signing Officer

Name
Jackie Clouser
Title
President
Phone
8149492050
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Clouser
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
79
Volunteers
13

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08080263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01297826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01561038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02078013
IRS990ScheduleA/Total509Grp/TotalAmt08080263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01301676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01561038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02078018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08085051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KF AFFILIATED SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KF AFFILIATED SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012742
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc07000 SQ FOOT LEASE OF COMMERCIAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES, INCLUDING PAYROLL PROCESSING, TAX COMPLIANCE, HUMAN RESOURCES, BENEFITS, AND ACCOUNTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS FIRST IS A SOLE MEMBER NON PROFIT WHICH MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF KIDS FIRST BLAIR COUNTY REVIEWS AND SIGNS FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HOLDS ANNUAL MEETING TO DETERMINE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266942
IRS990/TotalAssetsEOYAmt0249022
IRS990/TotalAssetsGrp/BOYAmt0266942
IRS990/TotalAssetsGrp/EOYAmt0249022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049150
IRS990/TotalLiabilitiesEOYAmt0126061
IRS990/TotalLiabilitiesGrp/BOYAmt049150
IRS990/TotalLiabilitiesGrp/EOYAmt0126061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256858
IRS990/TotalProgramServiceRevenueAmt01296437
IRS990/TotalReportableCompFromOrgAmt0132599
IRS990/TotalRevenueGrp/ExclusionAmt05239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt01737
IRS990/TravelGrp/TotalAmt01930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SHERATON DRIVE
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTBLAIR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CLOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149492050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST BLAIR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0205302045
ReturnHeader/Filer/PhoneNum08149492050
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SHERATON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02019-05-15T07:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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