Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 26-0311125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$75,963
No earlier filing loaded for comparison.
Net Assets
-$20,829
No earlier filing loaded for comparison.
Liabilities
$96,792
No earlier filing loaded for comparison.
Revenue
$49,455
No earlier filing loaded for comparison.
Expenses
$81,397
No earlier filing loaded for comparison.
Net Income
-$31,942
No earlier filing loaded for comparison.
The primary purpose of kids first enterprise is securing and providing financial support for programs that provide assistance to disabled and disadvantaged individuals in other countries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53690 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23862 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 49455 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -31942 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 70700 |
| IRS990EZ/GrossReceipts | 0 | 49455 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 96792 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11113 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11113 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -20829 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -20829 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1181 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1181 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROGER FERRELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 52101 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52101 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10299 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSE OF KIDS FIRST ENTERPRISE IS SECURING AND PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN OTHER COUNTRIES, PRIMARILY VIETNAM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 48 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN VIETNAM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN GHANA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN TANZANIA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 1 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 2 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 70700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 94678 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 96792 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1181 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EDMONDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98020 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROGER FERRELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2067155335 |
| IRS990EZ/TotalAssets/BOY | 0 | 105791 |
| IRS990EZ/TotalAssets/EOY | 0 | 75963 |
| IRS990EZ/TotalExpenses | 0 | 81397 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 75200 |
| IRS990EZ/TotalRevenue | 0 | 49455 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KIDSFIRSTENTERPRISE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 21450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 73066 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 94516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 182707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 386569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 292579 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 21450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 73066 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 94516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 49455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 182707 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4026 |
| IRS990ScheduleA/Total509/Total | 0 | 387095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 150907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 182707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4026 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 387095 |
| 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/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12900 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 20246 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 61532 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 2114 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROGER FERRELL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ROGER FERRELL |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | ROGER FERRELL |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | ROGER FERRELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12900 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20246 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 61532 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 2114 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ADDITIONAL OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | START UP OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | ADDITIONAL OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | ADDITIONAL OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 96792 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFFILIATE NAME: KIDS FIRST ENTERPRISE-VIETNAM. AFFILIATE ADDRESS: 36/12 LAM SON STREET, WARD 5, PHU NHUAN DIST HO CHI MINH CITY, VIETNAM. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 70700. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: COMMUNICATIONS. AMOUNT: 721. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1549. DESCRIPTION: TRAVEL & RELATED MEALS. AMOUNT: 2599. DESCRIPTION: ADMINISTRATIVE OVERHEAD-GHANA/TANZANIA. AMOUNT: 150. DESCRIPTION: BANK CHARGE. AMOUNT: 453. DESCRIPTION: START UP DONATIONS TO GHANA. AMOUNT: 4500. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 10299. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: LOAN TO KIDS FIRST ENTERPRISE VIETNAM. BEG. OF YEAR AMOUNT: 52101. END OF YEAR AMOUNT: 52101. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: LOANS FROM ROGER FERRELL. BEG. OF YEAR AMOUNT: 94678. END OF YEAR AMOUNT: 96792. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260311125 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDS FIRST ENTERPRISE |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 2067155335 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1181 |
| ReturnHeader/Filer/USAddress/City | 0 | EDMONDS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-02 |
| ReturnHeader/Officer/Name | 0 | ROGER FERRELL |
| ReturnHeader/Officer/Phone | 0 | 2067155335 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGOORTY EISENMAN INC PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10410 - 19TH AVE SE STE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EVERETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98208 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA M MCGOORTY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4253853483 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T17:32:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.