Civic Intelligence

Kids First Center

990 • Fiscal year 2023 • EIN 22-2993035

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.KIDSFIRSTCENTER.ORG
51 US Route 1 Suite SScarborough, ME 04074

(207) 761-2709

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$111,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$126,455

Flat from 2023

Net Assets

Flat

$84,622

Flat from 2023

Liabilities

Flat

$41,833

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Flat

$382,497

Flat from 2023

Expenses

Flat

$393,333

Flat from 2023

Net Income

Flat

-$10,836

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 2023: $126,455Liabilities 2023: $41,833Net Assets 2023: $84,6222023Assets 2024: $124,746Liabilities 2024: $55,271Net Assets 2024: $69,4752024

Highlighted filing

2023

Assets$126,455
Liabilities$41,833
Net Assets$84,622
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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 2023: $382,497Expenses 2023: $393,333Net Income 2023: -$10,8362023Revenue 2024: $420,158Expenses 2024: $441,057Net Income 2024: -$20,8992024

Highlighted filing

2023

Revenue$382,497
Expenses$393,333
Net Income-$10,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$386,851
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.

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$82,700$68,395▼ $14,305
Cash and Non-Interest-Bearing Accounts$20,118$20,078▼ $40
Accounts Receivable$1,250$18,231▲ $16,981
Pledges and Grants Receivable$16,630$11,160▼ $5,470
Land, Buildings, and Equipment, Net$11,578$2,658▼ $8,920
Prepaid Expenses and Deferred Charges$2,473$790▼ $1,683
Total Assets$251,327$126,455▼ $124,872
Other Assets Total$116,578$5,143▼ $111,435
Liabilities
Accounts Payable and Accrued Expenses$26,270$21,751▼ $4,519
Deferred Revenue$17,350$16,880▼ $470
Other Liabilities$120,132$3,202▼ $116,930
Total Liabilities$163,752$41,833▼ $121,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,075$57,122▼ $17,953
Net Assets With Donor Restrictions$12,500$27,500▲ $15,000
Total Net Assets Fund Balance$87,575$84,622▼ $2,953
Total Liabilities and Net Assets / Fund Balance$251,327$126,455▼ $124,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,658$40,441$43,099
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RobbinsExecutive DiFT$110,000$1,320$111,320

Board Members and Trustees

NameTitle
Jennifer DavisPresident
Allison KuhnsDirector
Brittany EatonDirector
Celine CoullautDirector
Gigi SanchezDirector
Jonathan AsenDirector
Kasey IvanDirector
Kristin MurrayDirector
Meghan B Ginzer EsqDirector
Melissa SueyDirector
Steve YoungDirector
Susan WigginDirector
Garrett Duchesne CfpSecretary
Marjorie McavoyTreasurer
Jennifer PallozziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,756
Program Service Revenue
$158,513
Investment Income
$-694
Other Revenue
$29,922
All Other Contributions
$107,171
Change in Net Assets
$-10,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,497
Revenue Not Reported on Financial Statements
$-2,000
Revenue Not Reported on Form 990
$7,883
Other Revenue Adjustments
$-2,000
Total Revenue per Audited Statements
$392,380
Total Revenue per Form 990
$382,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,728
Other Expenses$194,605
Total Fundraising Expense$49,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,924$16,698$16,698$111,320
Other Salaries and Wages$50,823$10,890$10,890$72,603
Fees for Services Other$48,700$302$12,802$61,804
Occupancy$29,863$7,466-$37,329
Fees for Services Accounting$1,999$26,142$429$28,570
Office Expenses$19,989$5,285$1,358$26,632
Information Technology$16,729$2,036$784$19,549
Payroll Taxes$9,779$2,095$2,095$13,969
Depreciation Depletion$5,253$1,313-$6,566
Insurance-$6,163-$6,163
Advertising$514$502$2,026$3,042
Other Expenses-$78$2,524$2,602
Travel$1,878$470-$2,348
Pension Plan Contributions$586$125$125$836
Total Functional Expenses$264,037$79,565$49,731$393,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,333
Expenses per Audited Statements$393,333
Total Expenses per Form 990$393,333
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,657
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach-to-beacon$14,935---
Total Events$14,935---
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$3,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive director and 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 S, SCARBOROUGH, ME 04074

Signing Officer

Name
Timothy Robbins
Title
Executive Director
Phone
2077612709
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Robbins
Formed
1998
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

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, Page 1, Part I, Line 6

“Organization volunteers consisted of the board of directors who provided 692 hours of service to the organization in 2023. Volunteer services included fundraising, serving as an ambassador, and providing professional services in addition to hours committed to serving as a board member.”

Form 990, Part IX, Line 11G

“Grant writing 0 0 12,500 facilitators 36,840 0 0 web development marketing 10,450 0 0 benefit fees 1,410 302 302 total 48,700 302 12,802”

Form 990, Part XI, Line 9

“Gain on lease derecognition asc 842 3,569 special event expenses 2,000 special event expense -2,000 total 3,569”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on lease derecognition asc 842 3,569”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -2,000”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 2,000”

Raw XML AppendixShowing 400 of 531 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,455
Liabilities
$41,833
Net assets
$84,622
Revenue
$382,497
Expenses
$393,333
Net income
-$10,836
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
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.85$3.82$3.93$0.11
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