Civic Intelligence

Kids First Center

EIN 22-2993035 • 501(c)3 • Scarborough, ME

Profile

To help parents learn to put the needs of their children first , and to minimize the emotional trauma of their separation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and address ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.

51 US Route 1 Suite R2Scarborough, ME 04074

www.kidsfirstcenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$118,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$124,746

Down $1,709 (-1.4%) from 2023

Liabilities

Up

$55,271

Up $13,438 (+32%) from 2023

Net Assets

Down

$69,475

Down $15,147 (-18%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$420,158

Up $37,661 (+9.8%) from 2023

Expenses

Up

$441,057

Up $47,724 (+12%) from 2023

Net Income

Down

-$20,899

Down $10,063 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $305,515Liabilities 2011: $31,615Net Assets 2011: $273,9002011Assets 2012: $294,874Liabilities 2012: $39,258Net Assets 2012: $255,6162012Assets 2013: $307,684Liabilities 2013: $25,681Net Assets 2013: $282,0032013Assets 2014: $319,173Liabilities 2014: $28,970Net Assets 2014: $290,2032014Assets 2015: $314,583Liabilities 2015: $33,239Net Assets 2015: $281,3442015Assets 2016: $297,135Liabilities 2016: $25,316Net Assets 2016: $271,8192016Assets 2017: $349,708Liabilities 2017: $27,618Net Assets 2017: $322,0902017Assets 2018: $432,019Liabilities 2018: $50,255Net Assets 2018: $381,7642018Assets 2019: $321,623Liabilities 2019: $62,659Net Assets 2019: $258,9642019Assets 2020: $257,816Liabilities 2020: $78,756Net Assets 2020: $179,0602020Assets 2021: $237,021Liabilities 2021: $47,603Net Assets 2021: $189,4182021Assets 2022: $251,327Liabilities 2022: $163,752Net Assets 2022: $87,5752022Assets 2023: $126,455Liabilities 2023: $41,833Net Assets 2023: $84,6222023Assets 2024: $124,746Liabilities 2024: $55,271Net Assets 2024: $69,4752024

Highlighted filing

2024

Assets$124,746
Liabilities$55,271
Net Assets$69,475
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $345,8542011Expenses 2012: $353,1402012Revenue 2013: $364,111Expenses 2013: $354,486Net Income 2013: $9,6252013Revenue 2014: $347,672Expenses 2014: $355,397Net Income 2014: -$7,7252014Revenue 2015: $368,035Expenses 2015: $374,597Net Income 2015: -$6,5622015Revenue 2016: $378,410Expenses 2016: $378,220Net Income 2016: $1902016Revenue 2017: $391,116Expenses 2017: $356,005Net Income 2017: $35,1112017Revenue 2018: $335,422Expenses 2018: $421,605Net Income 2018: -$86,1832018Revenue 2019: $367,920Expenses 2019: $504,715Net Income 2019: -$136,7952019Revenue 2020: $319,354Expenses 2020: $399,461Net Income 2020: -$80,1072020Revenue 2021: $405,947Expenses 2021: $413,738Net Income 2021: -$7,7912021Revenue 2022: $343,915Expenses 2022: $424,628Net Income 2022: -$80,7132022Revenue 2023: $382,497Expenses 2023: $393,333Net Income 2023: -$10,8362023Revenue 2024: $420,158Expenses 2024: $441,057Net Income 2024: -$20,8992024

Highlighted filing

2024

Revenue$420,158
Expenses$441,057
Net Income-$20,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,746
Liabilities
$55,271
Net assets
$69,475
Revenue
$420,158
Expenses
$441,057
Net income
-$20,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.69$4.20$4.41$0.21
2023Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.82$3.93$0.11
2022Summary only. Only limited summary data is available for this year.$2.51$1.64$0.88$3.44$4.25$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.48$1.89$4.06$4.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.79$1.79$3.19$3.99$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.63$2.59$3.68$5.05$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.50$3.82$3.35$4.22$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.28$3.22$3.91$3.56$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.25$2.72$3.78$3.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.81$3.68$3.75$0.07
2014Summary only. Only limited summary data is available for this year.$3.19$0.29$2.90$3.48$3.55$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$3.64$3.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.39$2.56$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.32$2.74$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$438,396
Mission and Program Overview

Mission

To help parents learn to put the needs of their children first, and to minimize the emotional trauma of their separatation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and addresses ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,395$67,072▼ $1,323
Pledges and Grants Receivable$11,160$21,588▲ $10,428
Accounts Receivable$18,231$18,471▲ $240
Cash and Non-Interest-Bearing Accounts$20,078$11,525▼ $8,553
Land, Buildings, and Equipment, Net$2,658--
Prepaid Expenses and Deferred Charges$790$1,618▲ $828
Total Assets$126,455$124,746▼ $1,709
Other Assets Total$5,143$4,472▼ $671
Liabilities
Accounts Payable and Accrued Expenses$21,751$36,391▲ $14,640
Deferred Revenue$16,880$16,373▼ $507
Other Liabilities$3,202$2,507▼ $695
Total Liabilities$41,833$55,271▲ $13,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,122$46,975▼ $10,147
Net Assets With Donor Restrictions$27,500$22,500▼ $5,000
Total Net Assets Fund Balance$84,622$69,475▼ $15,147
Total Liabilities and Net Assets / Fund Balance$126,455$124,746▼ $1,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,099$43,099
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RobbinsExecutive DiFT$117,372$1,408$118,780

Board Members and Trustees

NameTitle
Jennifer PallozziPresident
Garrett Duchesne CfpDirector
Jennifer Davis EsqDirector
Jonathan AsenDirector
Kristin Murray-james EsqDirector
Meghan B Ginzer EsqDirector
Melissa Kravitz SueyDirector
Susan WigginDirector
Tammy WestonDirector
Brittany EatonSecretary
Celine Couillaut CPA MbaTreasurer
Steve Young LcswVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,857
Program Service Revenue
$165,243
Investment Income
$1,619
Other Revenue
$38,439
All Other Contributions
$98,742
Change in Net Assets
$-20,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,433
Other Expenses$197,624
Total Fundraising Expense$63,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,146$17,817$17,817$118,780
Other Salaries and Wages$74,059$15,869$15,869$105,797
Fees for Services Other$45,729-$12,500$58,229
Fees for Services Accounting$2,369$37,663$508$40,540
Occupancy$18,080$4,440$6,001$28,521
Office Expenses$17,603$6,100$1,874$25,577
Payroll Taxes$11,951$2,561$2,561$17,073
Information Technology$13,574$2,800$113$16,487
Advertising-$10,344$833$11,177
Insurance-$5,662-$5,662
Travel$3,115$779-$3,894
Depreciation Depletion$2,126$532-$2,658
Pension Plan Contributions$1,247$268$268$1,783
Other Expenses--$1,441$1,441
Total Functional Expenses$272,999$104,835$63,223$441,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,156
Fundraising Direct Expenses$18,197
Gaming Gross Income$1,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & B$77,648$49,156$9,073$40,083
Beach-to-beacon$8,315---
Total Events$85,963$49,156$18,197$30,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by the center's independent accounting firm and then reviewed by the treasurer and shared with the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflicts as well as completion of conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves, compared with other similar non-profits.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids First Center
EIN
22-2993035
Phone
2077612709
Address
51 US ROUTE 1 SUITE R2, SCARBOROUGH, ME 04074

Signing Officer

Name
Celine Couillaut CPA Mba
Title
Treasurer
Phone
2077612709
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pallozzi
Formed
1998
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing 0 0 12,500 facilitators 42,879 0 0 web development marketing 2,850 0 0 total 45,729 0 12,500”

Form 990, Part XI, Line 9

“Special event expenses 14,124 special event expense -14,124”

Raw XML AppendixShowing 400 of 499 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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