Civic Intelligence

Kids Come First

990EZ • Fiscal year 2011 • EIN 26-0001796

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization Profile
5410 Haverford Avenue19139-1428
Siviq Scores

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

Liabilities / Assets

98th percentile

4.35x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,953

No earlier filing loaded for comparison.

Net Assets

-$13,227

No earlier filing loaded for comparison.

Liabilities

$17,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

$49,464

No earlier filing loaded for comparison.

Expenses

$46,870

No earlier filing loaded for comparison.

Net Income

$2,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,953
Liabilities$17,180
Net Assets-$13,227
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$49,464
Expenses$46,870
Net Income$2,594
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0001796
Raw XML Appendix139 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/EOY024
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02594
IRS990EZ/FeesAndOthPymtToIndContractors02460
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts049464
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15821
IRS990EZ/NetAssetsOrFundBalancesBOY0-15821
IRS990EZ/NetAssetsOrFundBalances/EOY0-13227
IRS990EZ/NetAssetsOrFundBalancesEOY0-13227
IRS990EZ/OccupancyRentUtilitiesAndMaint010068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105318 HAVERFORD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115321 HAVERFORD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHOND EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal08135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SERVICES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046870
IRS990EZ/ProgramServiceRevenue049464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026207
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016182
IRS990EZ/SumOfTotalLiabilities/EOY017180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105410 HAVERFORD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0191391428
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILHELMINA COCKROFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154761150
IRS990EZ/TotalAssets/BOY0361
IRS990EZ/TotalAssets/EOY03953
IRS990EZ/TotalExpenses046870
IRS990EZ/TotalProgramServiceExpenses046870
IRS990EZ/TotalRevenue049464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020375
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170020375
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total020375
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupport020375
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 471 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 865 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 201 Form 990-EZ, Part I, Line 16, Other Expenses FOOD 5,940 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 135 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 396 Form 990-EZ, Part I, Line 16, Other Expenses DONATION 50 Form 990-EZ, Part I, Line 16, Other Expenses SMALL TOYS 77 Form 990-EZ, Part II, Line 24, Other Assets RENOVATIONS, TOYS, FIXTURES VAN Beginning of year 0, End of year 3,929 Form 990-EZ, Part II, Line 26, Liabilities WITHHELD TAXES Beginning of year 659, End of year 1,657 Form 990-EZ, Part II, Line 26, Liabilities LOAN Beginning of year 15,523, End of year 15,523
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/DateSigned02012-09-21
ReturnHeader/Officer/Name0WILHELMINA COCKROFT
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALCOLM H DARDEN PUBLIC ACCOUNTANT
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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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T13:57:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,953
Liabilities
$17,180
Net assets
-$13,227
Revenue
$49,464
Expenses
$46,870
Net income
$2,594
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