Kids Come First

990EZ • Fiscal year 2012 • EIN 26-0001796

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization Profile

5410 Haverford Avenue19139-1428

Siviq Scores

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

5.21x

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

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

0.41x

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

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

-3.8%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-10%

Faster asset growth than 29% of similar nonprofits.

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

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$3,540

Down $413 (-10%) from 2011

Net Assets

Down

-$14,921

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

Liabilities

$18,461

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

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$3,540

Liabilities$18,461

Net Assets-$14,921

Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$44,702

Expenses$46,396

Net Income-$1,694

Open 2012 Filing

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/BOY	0	24
IRS990EZ/CashSavingsAndInvestments/EOY	0	240
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1694
IRS990EZ/FeesAndOthPymtToIndContractors	0	2325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	44702
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	16514
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-13227
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-13227
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-14921
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-14921
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	17800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILHELMINA COCKROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RHOND EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MANAGER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3929
IRS990EZ/OtherAssetsTotal/EOY	0	3300
IRS990EZ/OtherExpensesTotal	0	8652
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT SERVICES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46397
IRS990EZ/ProgramServiceRevenue	0	44702
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25531
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	17180
IRS990EZ/SumOfTotalLiabilities/EOY	0	18461
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5410 HAVERFORD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHILA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	191391428
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILHELMINA COCKROFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2154761150
IRS990EZ/TotalAssets/BOY	0	3953
IRS990EZ/TotalAssets/EOY	0	3540
IRS990EZ/TotalExpenses	0	46396
IRS990EZ/TotalProgramServiceExpenses	0	46397
IRS990EZ/TotalRevenue	0	44702
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	5375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15375
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	15375
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	5375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	5000
IRS990ScheduleA/Total170/Total	0	15375
IRS990ScheduleA/Total509/Total	0	0
IRS990ScheduleA/TotalSupport	0	15375
IRS990ScheduleA/TotalSupportTotal/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/BalanceDue	0	15523
IRS990ScheduleL/LoanTable/BalanceDue	1	991
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/NamePerson	0	RHONDA EPPS
IRS990ScheduleL/LoanTable/NamePerson	1	WILELMINA COCKROFT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	15523
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	991
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	TO COVER EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	MANAGER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	1	PRES
IRS990ScheduleL/TotalBalanceDue	0	16514
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses FOOD 6,032
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 301
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 21
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 546
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses TRIPS 642
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 50
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses MEMBEERSHIP 25
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses MISC 298
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 24, Other Assets RENOVATIONS, TOYS, FIXTURES VAN Beginning of year 3,929, End of year 3,300
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities WITHHELD TAXES Beginning of year 1,657, End of year 1,947
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 26, Liabilities LOAN Beginning of year 15,523, End of year 16,514
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260001796
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDS COME FIRST INC
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	2154761150
ReturnHeader/Filer/USAddress/AddressLine1	0	5410 HAVERFORD AVENUE
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	191391428
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	WILHELMINA COCKROFT
ReturnHeader/Officer/Title	0	PRES
ReturnHeader/Preparer/DatePrepared	0	2013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MALCOLM H DARDEN PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3803 HAVERFORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	191041823
ReturnHeader/Preparer/Name	0	MALCOLM H DARDEN
ReturnHeader/Preparer/Phone	0	2153877635
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T12:39:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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