Civic Intelligence

Kids First Center

990 • Fiscal year 2012 • EIN 22-2993035

Jun 01, 2011 to May 31, 2012 • Filed on Oct 02, 2012

222 St John Street04102
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$294,874

Down $10,641 (-3.5%) from 2011

Net Assets

Down

$255,616

Down $18,284 (-6.7%) from 2011

Liabilities

Up

$39,258

Up $7,643 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,140

Up $7,286 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$294,874
Liabilities$39,258
Net Assets$255,616

Operations Trend

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

2012

Revenue-
Expenses$353,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$378,609
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 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.

Filing and Contact Details

Filer

EIN
22-2993035
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-10223
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-10223
IRS990ScheduleD/OtherExpensesIncluded033530
IRS990ScheduleD/OtherRevenues033530
IRS990ScheduleD/RevenueNotRptdF990027447
IRS990ScheduleD/RevenueSubtotal0345079
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-10223
IRS990ScheduleD/TotalExpenses0353140
IRS990ScheduleD/TotalExpensesPerForm9900353140
IRS990ScheduleD/TotalOfBookValueLandBuildings01049
IRS990ScheduleD/TotalRevenue0345079
IRS990ScheduleD/TotalRevenuePerForm9900345079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0390810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0372526
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033530
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10111405
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0111405
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10111405
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111405
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary077875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033530
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation1990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW OF CONFLICTS AS WELL AS COMPLETION OF CONFLICT OF INTEREST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWS AND APPROVES, COMPARED WITH OTHER SIMILAR NON-PROFITS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

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