Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-0311125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$58,607
Down $3,260 (-5.3%) from 2011
Net Assets
Down-$38,185
Down $3,260 (-9.3%) from 2011
Liabilities
Flat$96,792
Flat from 2011
Revenue
Up$154,583
Up $64,254 (+71%) from 2011
Expenses
Up$157,843
Up $53,418 (+51%) from 2011
Net Income
Up-$3,260
Up $10,836 (+77%) from 2011
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 | 9766 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6506 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 154583 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3260 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 683 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 147809 |
| IRS990EZ/GrossReceipts | 0 | 154583 |
| 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 | -34925 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -34925 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -38185 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -38185 |
| 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 | 9198 |
| 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 153 |
| 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/GrantsAndAllocations | 0 | 105309 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 42500 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 1 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 105309 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 42500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 96792 |
| 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 | 61867 |
| IRS990EZ/TotalAssets/EOY | 0 | 58607 |
| IRS990EZ/TotalExpenses | 0 | 157843 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 147809 |
| IRS990EZ/TotalRevenue | 0 | 154583 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KIDSFIRSTENTERPRISE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 99640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 47750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 73066 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 241906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 154583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 182707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 627981 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 386075 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 99640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 47750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 73066 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 241906 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154583 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 182707 |
| IRS990ScheduleA/Total509/Total | 0 | 627981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 154583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 90329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 182707 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 627981 |
| 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: 105309. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: INFRASTRUCTURE GRANTS. GRANTEE NAME: FRIENDS OF TAFO. GRANTEE ADDRESS: PO BOX 43826 LONDON, UNITED KINGDOM NW6 1XG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 42500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: COMMUNICATIONS. AMOUNT: 685. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 439. DESCRIPTION: TRAVEL & RELATED MEALS. AMOUNT: 2530. DESCRIPTION: BANK CHARGE. AMOUNT: 1364. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3120. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1060. TOTAL TO FORM 990-EZ, LINE 16: 9198. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: LOAN TO KIDS FIRST ENTERPRISE VIETNAM. BEG. OF YEAR AMOUNT: 52101. END OF YEAR AMOUNT: 52101. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: LOANS FROM ROGER FERRELL. BEG. OF YEAR AMOUNT: 96792. END OF YEAR AMOUNT: 96792. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | ROGER FERRELL |
| ReturnHeader/Officer/Phone | 0 | 2067155335 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 260278750 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T13:32:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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