Civic Intelligence

Kids First Blair County

990 • Fiscal year 2015 • EIN 20-5302045

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.KIDSFIRSTBLAIR.ORG

View Organization Page

4 Sheraton DrAltoona, PA 16601

(814) 949-2050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,867

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$181,727

Up $23,344 (+15%) from 2014

Net Assets

Up

-$74,340

Up $16,843 (+18%) from 2014

Liabilities

Up

$256,067

Up $6,501 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$1,561,040

Down $516,979 (-25%) from 2014

Expenses

Down

$1,544,197

Down $493,546 (-24%) from 2014

Net Income

Down

$16,843

Down $23,433 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$181,727
Liabilities$256,067
Net Assets-$74,340
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$1,561,040
Expenses$1,544,197
Net Income$16,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,564,950
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
Accounts Receivable$65,439$82,418▲ $16,979
Land, Buildings, and Equipment, Net$73,481$58,326▼ $15,155
Cash and Non-Interest-Bearing Accounts$13,023$34,543▲ $21,520
Prepaid Expenses and Deferred Charges$6,440$6,440→ $0
Total Assets$158,383$181,727▲ $23,344
Liabilities
Accounts Payable and Accrued Expenses$249,566$142,566▼ $107,000
Mortgage Notes Payable Secured by Investment Property-$113,501-
Total Liabilities$249,566$256,067▲ $6,501
Net Assets / Fund Balance
Unrestricted Net Assets$-91,183$-74,340▲ $16,843
Total Net Assets Fund Balance$-91,183$-74,340▲ $16,843
Total Liabilities and Net Assets / Fund Balance$158,383$181,727▲ $23,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,326$160,375$218,701
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ClouserPresident/CEOFT$63,867-$63,867
Susan BumbargerBoard MemberFT$49,892$3,187$53,079
Torrey PowellBoard MemberFT$35,000$3,300$38,300

Board Members and Trustees

NameTitle
Tammy PerosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,558,977
Investment Income
$0
Other Revenue
$2,063
Change in Net Assets
$16,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,729
Other Expenses$499,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,396$83,266-$832,662
Occupancy$106,459$11,829-$118,288
Payroll Taxes$77,332$8,592-$85,924
Fees for Services Other$61,463$6,829-$68,292
Current Officers, Directors, Trustees, and Key Employees-$63,867-$63,867
Other Employee Benefits$56,048$6,228-$62,276
All Other Expenses$23,989$2,665-$26,654
Depreciation Depletion$13,640$1,516-$15,156
Insurance$13,120$1,458-$14,578
Other Expenses$9,905$1,101-$11,006
Interest$9,751$1,083-$10,834
Office Expenses$8,031$892-$8,923
Total Functional Expenses$1,332,297$211,900$0$1,544,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,973
Fundraising Direct Expenses$3,910
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 SVCS7000 Sq Foot Lease of Commercial PropertyNo$71,992
-PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCSManagement Fees, Including Payroll Processing, Tax Compliance, Human Resources, Benefits, and AccountingNo$50,588
-PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCSPro-rata Share of Triple Net Expense Associated With OccupancyNo$45,765
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 11

“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 DR, ALTOONA, PA 16601

Signing Officer

Name
Jackie Clouser
Title
President
Phone
8149492050
Signed
2016-01-14
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
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Raw XML Appendix385 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01561038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02078018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02527502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02303419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02257141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010727118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KF AFFILIATED SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KF AFFILIATED SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2KF 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/RelationshipDescriptionTxt2PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145765
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc07000 SQ FOOT LEASE OF COMMERCIAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRO-RATA SHARE OF TRIPLE NET EXPENSE ASSOCIATED WITH OCCUPANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT 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 11
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/TotalAssetsBOYAmt0158383
IRS990/TotalAssetsEOYAmt0181727
IRS990/TotalAssetsGrp/BOYAmt0158383
IRS990/TotalAssetsGrp/EOYAmt0181727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249566
IRS990/TotalLiabilitiesEOYAmt0256067
IRS990/TotalLiabilitiesGrp/BOYAmt0249566
IRS990/TotalLiabilitiesGrp/EOYAmt0256067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74340
IRS990/TotalOtherCompensationAmt06487
IRS990/TotalProgramServiceExpensesAmt01332297
IRS990/TotalProgramServiceRevenueAmt01558977
IRS990/TotalReportableCompFromOrgAmt0148759
IRS990/TotalRevenueGrp/ExclusionAmt02063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74340
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CLOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149492050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST BLAIR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0205302045
ReturnHeader/Filer/PhoneNum08149492050
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SHERATON DR
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
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/ReturnTs02016-02-01T15:22:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,727
Liabilities
$256,067
Net assets
-$74,340
Revenue
$1,561,040
Expenses
$1,544,197
Net income
$16,843
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