Kids First Enterprise

990EZ • Fiscal year 2015 • EIN 26-0311125

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile WWW.KIDSFIRSTENTERPRISE.ORG

PO Box 1181Edmonds, WA 98020

(206) 715-5335

Siviq Scores

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

1.60x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$60,617

Down $119 (-0.2%) from 2014

Net Assets

Down

-$36,175

Down $119 (-0.3%) from 2014

Liabilities

Flat

$96,792

Flat from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin40th percentile

Revenue

Down

$64,449

Down $5,222 (-7.5%) from 2014

Expenses

Down

$64,568

Down $3,002 (-4.4%) from 2014

Net Income

Down

-$119

Down $2,220 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2015

Assets$60,617

Liabilities$96,792

Net Assets-$36,175

Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2015

Revenue$64,449

Expenses$64,568

Net Income-$119

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 11, 2016
Return Version: 2015v2.1
Gross Receipts: $64,449

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

Description	Grants	Expenses
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN VIETNAM.	$32,309	$1,205
PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN GHANA.	$21,029	$8,938

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER FERRELL	Director	FT	$0	-	-
JOEL SMITH	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kids First Enterprise
EIN: 26-0311125
Phone: 2067155335
Address: PO BOX 1181, EDMONDS, WA 98020

Signing Officer

Name: Roger Ferrell
Title: President
Phone: 2067155335
Signed: 2016-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Mcgoorty Eisenman Inc Ps
Address: 10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
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: 32309.”

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. Amount given: 21029.”

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

“Description: communications. Amount: 20. Description: office expense. Amount: 741. Description: travel & related meals. Amount: 1014. Description: bank charge. Amount: 1840. Description: program support-ghana. Amount: 5785. Total to form 990-ez, line 16: 9400.”

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

“Description: loan to kids first enterprise vietnam. Beg. Of year amount: 51601. End of year amount: 51601.”

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 Appendix206 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ROGER FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2067155335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	64449
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	575
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	60617
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	53338
IRS990EZ/GrossReceiptsAmt	0	64449
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	96792
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-36056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-36175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-36056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-36175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	51601
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/PrintingPublicationsPostageAmt	0	1255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN VIETNAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDING FINANCIAL SUPPORT FOR PROGRAMS THAT PROVIDE ASSISTANCE TO DISABLED AND DISADVANTAGED INDIVIDUALS IN GHANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	1	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	32309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	21029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8938
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	96792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	96792
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	64568
IRS990EZ/TotalProgramServiceExpensesAmt	0	10143
IRS990EZ/TotalRevenueAmt	0	64449
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KIDSFIRSTENTERPRISE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	32975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	31530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	17980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	99640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	47750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	229875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	64449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	68868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	154583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	90329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	447900
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.48680
IRS990ScheduleA/PublicSupportPY509Pct	0	0.49560
IRS990ScheduleA/PublicSupportTotal509Amt	0	218025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	32975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	31530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	17980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	99640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	47750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	229875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	154583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	90329
IRS990ScheduleA/Total509Grp/TotalAmt	0	447900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	69671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	154583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	90329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	447900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	12900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	20246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	2	61532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	3	2114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	2	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	3	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	2	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	3	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	START UP OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	2	ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	3	ADDITIONAL OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	2	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	3	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	12900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	20246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	2	61532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	3	2114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	2	ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	3	ROGER FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	2	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	3	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	2	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	3	1
IRS990ScheduleL/TotalBalanceDueAmt	0	96792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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: 32309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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: 21029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: COMMUNICATIONS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 741. DESCRIPTION: TRAVEL & RELATED MEALS. AMOUNT: 1014. DESCRIPTION: BANK CHARGE. AMOUNT: 1840. DESCRIPTION: PROGRAM SUPPORT-GHANA. AMOUNT: 5785. TOTAL TO FORM 990-EZ, LINE 16: 9400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: LOAN TO KIDS FIRST ENTERPRISE VIETNAM. BEG. OF YEAR AMOUNT: 51601. END OF YEAR AMOUNT: 51601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: LOANS FROM ROGER FERRELL. BEG. OF YEAR AMOUNT: 96792. END OF YEAR AMOUNT: 96792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2067155335
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIDS FIRST ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDS
ReturnHeader/Filer/EIN	0	260311125
ReturnHeader/Filer/PhoneNum	0	2067155335
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1181
ReturnHeader/Filer/USAddress/CityNm	0	EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98208
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs	0	2016-11-11T12:22:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,617
Liabilities: $96,792
Net assets: -$36,175
Revenue: $64,449
Expenses: $64,568
Net income: -$119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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