Civic Intelligence

Kids First Blair County

990 • Fiscal year 2016 • EIN 20-5302045

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,042

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$275,451

Up $93,724 (+52%) from 2015

Net Assets

Up

$134,445

Up $208,785 (+281%) from 2015

Liabilities

Down

$141,006

Down $115,061 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,739,166

Up $178,126 (+11%) from 2015

Expenses

Down

$1,530,381

Down $13,816 (-0.9%) from 2015

Net Income

Up

$208,785

Up $191,942 (+1140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$275,451
Liabilities$141,006
Net Assets$134,445
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,739,166
Expenses$1,530,381
Net Income$208,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,746,387
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$82,418$148,391▲ $65,973
Cash and Non-Interest-Bearing Accounts$34,543$71,076▲ $36,533
Land, Buildings, and Equipment, Net$58,326$49,544▼ $8,782
Prepaid Expenses and Deferred Charges$6,440$6,440→ $0
Total Assets$181,727$275,451▲ $93,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,501$121,934▲ $8,433
Accounts Payable and Accrued Expenses$142,566$19,072▼ $123,494
Total Liabilities$256,067$141,006▼ $115,061
Net Assets / Fund Balance
Unrestricted Net Assets$-74,340$134,445▲ $208,785
Total Net Assets Fund Balance$-74,340$134,445▲ $208,785
Total Liabilities and Net Assets / Fund Balance$181,727$275,451▲ $93,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,544$174,262$223,806
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ClouserPresident/CEOFT$54,042-$54,042
Susan BumbargerBoard MemberFT$48,216$1,455$49,671
Torrey PowellBoard MemberFT$34,999$1,455$36,454

Board Members and Trustees

NameTitle
Tammy PerosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,728,857
Investment Income
$0
Other Revenue
$10,309
Change in Net Assets
$208,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,306
Other Expenses$501,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,972$88,886-$888,858
Occupancy$103,897$11,544-$115,441
Payroll Taxes$77,575$8,619-$86,194
Fees for Services Other$58,859$6,540-$65,399
Other Employee Benefits$48,829$5,425-$54,254
All Other Expenses$19,020$2,114-$21,134
Depreciation Depletion$12,497$1,389-$13,886
Other Expenses$11,980$1,331-$13,311
Insurance$11,623$1,292-$12,915
Office Expenses$9,086$1,010-$10,096
Interest$7,867$874-$8,741
Total Functional Expenses$1,377,341$153,040$0$1,530,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,530
Fundraising Direct Expenses$7,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Game of Chance (raffle)$9,052$9,052$1,199$7,853
Hoagie Sales$7,396$7,396$4,940$2,456
Total Events$17,530$17,530$7,221$10,309
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$101,366
-PRESIDENT OF KIDS FIRST BLAIR COUNTY INC. OWNS 100% OF KF AFFILIATED SVCSManagement Fees, Including Payroll Processing, Tax Compliance, Human Resources, Benefits, and AccountingNo$49,440
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
2017-04-12
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
75
Volunteers
24

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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOAGIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL GAME OF CHANCE (RAFFLE)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt149440
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 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/TotalAssetsBOYAmt0181727
IRS990/TotalAssetsEOYAmt0275451
IRS990/TotalAssetsGrp/BOYAmt0181727
IRS990/TotalAssetsGrp/EOYAmt0275451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256067
IRS990/TotalLiabilitiesEOYAmt0141006
IRS990/TotalLiabilitiesGrp/BOYAmt0256067
IRS990/TotalLiabilitiesGrp/EOYAmt0141006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134445
IRS990/TotalOtherCompensationAmt02910
IRS990/TotalProgramServiceExpensesAmt01377341
IRS990/TotalProgramServiceRevenueAmt01728857
IRS990/TotalReportableCompFromOrgAmt0137257
IRS990/TotalRevenueGrp/ExclusionAmt010309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134445
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CLOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149492050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/ReturnTs02017-05-15T14:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,451
Liabilities
$141,006
Net assets
$134,445
Revenue
$1,739,166
Expenses
$1,530,381
Net income
$208,785
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