Civic Intelligence

Kids Come First Inc

EIN 26-0001796 • 501(c)3

5410 Haverford Avenue19139-1428
Siviq Scores

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

Liabilities / Assets

98th percentile

5.21x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,540

Down $413 (-10%) from 2011

Liabilities

Up

$18,461

Up $1,281 (+7.5%) from 2011

Net Assets

Down

-$14,921

Down $1,694 (-13%) from 2011

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$44,702

Down $4,762 (-9.6%) from 2011

Expenses

Down

$46,396

Down $474 (-1.0%) from 2011

Net Income

Down

-$1,694

Down $4,288 (-165%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $3,953Liabilities 2011: $17,180Net Assets 2011: -$13,2272011Assets 2012: $3,540Liabilities 2012: $18,461Net Assets 2012: -$14,9212012

Highlighted filing

2012

Assets$3,540
Liabilities$18,461
Net Assets-$14,921
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,464Expenses 2011: $46,870Net Income 2011: $2,5942011Revenue 2012: $44,702Expenses 2012: $46,396Net Income 2012: -$1,6942012

Highlighted filing

2012

Revenue$44,702
Expenses$46,396
Net Income-$1,694
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,540
Liabilities
$18,461
Net assets
-$14,921
Revenue
$44,702
Expenses
$46,396
Net income
-$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$18.5$14.9$44.7$46.4$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$17.2$13.2$49.5$46.9$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-0001796
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY024
IRS990EZ/CashSavingsAndInvestments/EOY0240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1694
IRS990EZ/FeesAndOthPymtToIndContractors02325
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IRS990EZ/GrossReceipts044702
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-14921
IRS990EZ/NetAssetsOrFundBalancesEOY0-14921
IRS990EZ/OccupancyRentUtilitiesAndMaint09888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILHELMINA COCKROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHOND EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY03929
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SERVICES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046397
IRS990EZ/ProgramServiceRevenue044702
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0WILHELMINA COCKROFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154761150
IRS990EZ/TotalAssets/BOY03953
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IRS990EZ/TotalRevenue044702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015375
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015375
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total015375
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupport015375
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/BalanceDue015523
IRS990ScheduleL/LoanTable/BalanceDue1991
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0RHONDA EPPS
IRS990ScheduleL/LoanTable/NamePerson1WILELMINA COCKROFT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015523
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1991
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO COVER EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0MANAGER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRES
IRS990ScheduleL/TotalBalanceDue016514
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FOOD 6,032
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 301
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 21
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 546
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses TRIPS 642
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 50
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MEMBEERSHIP 25
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISC 298
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets RENOVATIONS, TOYS, FIXTURES VAN Beginning of year 3,929, End of year 3,300
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities WITHHELD TAXES Beginning of year 1,657, End of year 1,947
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities LOAN Beginning of year 15,523, End of year 16,514
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260001796
ReturnHeader/Filer/Name/BusinessNameLine10KIDS COME FIRST INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02154761150
ReturnHeader/Filer/USAddress/AddressLine105410 HAVERFORD AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191391428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0WILHELMINA COCKROFT
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-09-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191041823
ReturnHeader/Preparer/Name0MALCOLM H DARDEN
ReturnHeader/Preparer/Phone02153877635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T12:39:19-00:00

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