Civic Intelligence

Kids First Enterprise

990EZ • Fiscal year 2013 • EIN 26-0311125

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.KIDSFIRSTENTERPRISE.ORG
PO Box 118198020

(206) 715-5335

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,635

Up $28 (+0.0%) from 2012

Net Assets

Up

-$38,157

Up $28 (+0.1%) from 2012

Liabilities

Flat

$96,792

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$68,868

Down $85,715 (-55%) from 2012

Expenses

Down

$68,840

Down $89,003 (-56%) from 2012

Net Income

Up

$28

Up $3,288 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0-$50KAssets 2010: $75,963Liabilities 2010: $96,792Net Assets 2010: -$20,8292010Assets 2011: $61,867Liabilities 2011: $96,792Net Assets 2011: -$34,9252011Assets 2012: $58,607Liabilities 2012: $96,792Net Assets 2012: -$38,1852012Assets 2013: $58,635Liabilities 2013: $96,792Net Assets 2013: -$38,1572013Assets 2014: $60,736Liabilities 2014: $96,792Net Assets 2014: -$36,0562014Assets 2015: $60,617Liabilities 2015: $96,792Net Assets 2015: -$36,1752015Assets 2016: $57,487Liabilities 2016: $96,792Net Assets 2016: -$39,3052016Assets 2017: $57,399Liabilities 2017: $96,792Net Assets 2017: -$39,3932017Assets 2018: $81,929Liabilities 2018: $96,792Net Assets 2018: -$14,8632018Assets 2019: $67,041Liabilities 2019: $96,792Net Assets 2019: -$29,7512019Assets 2020: $69,323Liabilities 2020: $81,999Net Assets 2020: -$12,6762020Assets 2021: $70,871Liabilities 2021: $79,999Net Assets 2021: -$9,1282021Assets 2022: $74,946Liabilities 2022: $79,999Net Assets 2022: -$5,0532022Assets 2024: $73,467Liabilities 2024: $79,999Net Assets 2024: -$6,5322024

Highlighted filing

2013

Assets$58,635
Liabilities$96,792
Net Assets-$38,157
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,455Expenses 2010: $81,397Net Income 2010: -$31,9422010Revenue 2011: $90,329Expenses 2011: $104,425Net Income 2011: -$14,0962011Revenue 2012: $154,583Expenses 2012: $157,843Net Income 2012: -$3,2602012Revenue 2013: $68,868Expenses 2013: $68,840Net Income 2013: $282013Revenue 2014: $69,671Expenses 2014: $67,570Net Income 2014: $2,1012014Revenue 2015: $64,449Expenses 2015: $64,568Net Income 2015: -$1192015Revenue 2016: $57,168Expenses 2016: $60,298Net Income 2016: -$3,1302016Revenue 2017: $39,364Expenses 2017: $39,452Net Income 2017: -$882017Revenue 2018: $108,657Expenses 2018: $84,127Net Income 2018: $24,5302018Revenue 2019: $76,864Expenses 2019: $91,752Net Income 2019: -$14,8882019Revenue 2020: $89,388Expenses 2020: $72,313Net Income 2020: $17,0752020Revenue 2021: $17,828Expenses 2021: $14,280Net Income 2021: $3,5482021Revenue 2022: $25,729Expenses 2022: $21,654Net Income 2022: $4,0752022Revenue 2024: $20,144Expenses 2024: $22,393Net Income 2024: -$2,2492024

Highlighted filing

2013

Revenue$68,868
Expenses$68,840
Net Income$28
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$68,868
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN GHANA.$37,100$5,611
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN VIETNAM.$16,750$5,848
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN TANZANIA.$0$3,060
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FERRELLDirectorFT$0--
JOEL SMITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0311125
Phone
2067155335

Signing Officer

Name
Roger Ferrell
Title
President
Phone
2067155335
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“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: 16750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“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. Date of gift: various. Amount given: 37100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: communications. Amount: 197. Description: office expense. Amount: 149. Description: travel & related meals. Amount: 1250. Description: bank charge. Amount: 690. Description: licenses & permits. Amount: 2645. Description: program support-ghana. Amount: 3003. Description: program support-tanzania. Amount: 3060. Total to form 990-ez, line 16: 10994.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to kids first enterprise vietnam. Beg. Of year amount: 52101. End of year amount: 52101.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from roger ferrell. Beg. Of year amount: 96792. End of year amount: 96792.”

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGER FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02067155335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068868
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053850
IRS990EZ/GrossReceiptsAmt068868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt096792
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052101
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN VIETNAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN GHANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN TANZANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096792
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068840
IRS990EZ/TotalProgramServiceExpensesAmt014519
IRS990EZ/TotalRevenueAmt068868
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSFIRSTENTERPRISE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0259886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49450
IRS990ScheduleA/PublicSupportPY509Pct00.61480
IRS990ScheduleA/PublicSupportTotal509Amt0254256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150907
IRS990ScheduleA/Total509Grp/TotalAmt0514142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt261532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt261532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt096792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE 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: 16750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INFRASTRUCTURE GRANTS. GRANTEE NAME: FRIENDS OF TAFO. GRANTEE ADDRESS: PO BOX 43826 LONDON, UNITED KINGDOM NW6 1XG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 37100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNICATIONS. AMOUNT: 197. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 149. DESCRIPTION: TRAVEL & RELATED MEALS. AMOUNT: 1250. DESCRIPTION: BANK CHARGE. AMOUNT: 690. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2645. DESCRIPTION: PROGRAM SUPPORT-GHANA. AMOUNT: 3003. DESCRIPTION: PROGRAM SUPPORT-TANZANIA. AMOUNT: 3060. TOTAL TO FORM 990-EZ, LINE 16: 10994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN TO KIDS FIRST ENTERPRISE VIETNAM. BEG. OF YEAR AMOUNT: 52101. END OF YEAR AMOUNT: 52101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM ROGER FERRELL. BEG. OF YEAR AMOUNT: 96792. END OF YEAR AMOUNT: 96792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067155335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS FIRST ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0260311125
ReturnHeader/Filer/PhoneNum02067155335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1181
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02014-11-15T12:39:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,635
Liabilities
$96,792
Net assets
-$38,157
Revenue
$68,868
Expenses
$68,840
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.80$0.05$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.80$0.09$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.82$0.13$0.89$0.72$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.97$0.30$0.77$0.92$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.97$0.15$1.09$0.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.97$0.39$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.97$0.39$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.97$0.36$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.97$0.36$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.97$0.38$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.97$0.38$1.55$1.58$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.97$0.35$0.90$1.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.97$0.21$0.49$0.81$0.32