Civic Intelligence

Midland Kids First

990 • Fiscal year 2012 • EIN 26-0748605

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileMIDLANDKIDSFIRST.ORG
3200 James Savage RoadRoom/Suite Ste 548642
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$862,065

No earlier filing loaded for comparison.

Net Assets

$860,263

No earlier filing loaded for comparison.

Liabilities

$1,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,189

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $862,065Liabilities 2012: $1,802Net Assets 2012: $860,2632012Assets 2013: $714,850Liabilities 2013: $0Net Assets 2013: $714,8502013Assets 2014: $571,622Liabilities 2014: $0Net Assets 2014: $571,6222014Assets 2015: $479,382Liabilities 2015: $3,630Net Assets 2015: $475,7522015Assets 2016: $495,170Liabilities 2016: $3,470Net Assets 2016: $491,7002016Assets 2017: $475,878Liabilities 2017: $3,470Net Assets 2017: $472,4082017Assets 2018: $385,294Liabilities 2018: $0Net Assets 2018: $385,2942018Assets 2020: $1,053,763Liabilities 2020: $0Net Assets 2020: $1,053,7632020Assets 2021: $717,519Liabilities 2021: $16,533Net Assets 2021: $700,9862021Assets 2022: $627,655Liabilities 2022: $48,915Net Assets 2022: $578,7402022Assets 2023: $567,400Liabilities 2023: $30,640Net Assets 2023: $536,7602023Assets 2024: $488,507Liabilities 2024: $20,624Net Assets 2024: $467,8832024

Highlighted filing

2012

Assets$862,065
Liabilities$1,802
Net Assets$860,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $29,1892012Revenue 2013: $51,631Expenses 2013: $197,044Net Income 2013: -$145,4132013Revenue 2014: $27,380Expenses 2014: $170,608Net Income 2014: -$143,2282014Revenue 2015: $20,597Expenses 2015: $116,467Net Income 2015: -$95,8702015Revenue 2016: $136,432Expenses 2016: $120,484Net Income 2016: $15,9482016Revenue 2017: $83,415Expenses 2017: $102,707Net Income 2017: -$19,2922017Revenue 2018: $71,138Expenses 2018: $158,252Net Income 2018: -$87,1142018Revenue 2020: $825,662Expenses 2020: $165,155Net Income 2020: $660,5072020Revenue 2021: $336,917Expenses 2021: $687,302Net Income 2021: -$350,3852021Revenue 2022: $103,786Expenses 2022: $206,686Net Income 2022: -$102,9002022Revenue 2023: $128,391Expenses 2023: $172,320Net Income 2023: -$43,9292023Revenue 2024: $104,752Expenses 2024: $172,991Net Income 2024: -$68,2392024

Highlighted filing

2012

Revenue-
Expenses$29,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Gross Receipts
$820,113
Mission and Program Overview

Mission

The organization's mission is to recognize the strengths and assets of midland county's youth in order to provide valuable input and participation by assisting in identifying needs, creating solutions and validating effectiveness, to build capacity at all levels to intervene early in the lives of those families viewed at risk of becoming involved in the legal system, to mobilize the community to promote values and norms that support compassion, respect, rehabilitation, and accountability while ensuring community safety, and to support leadership that is responsive to this unified commitment that focuses first on integrated community-based programs.

Major Activities

Activity 2
The recovering youth futures program aims to make substance abuse counseling and treatment available to youth who might not otherwise receive adequate treatment and to result in an objectively-verified positive impact on substance abuse by school-age youth.
Filing and Contact Details

Filer

EIN
26-0748605
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO RECOGNIZE THE STRENGTHS AND ASSETS OF MIDLAND COUNTY'S YOUTH IN ORDER TO PROVIDE VALUABLE INPUT AND PARTICIPATION BY ASSISTING IN IDENTIFYING NEEDS, CREATING SOLUTIONS AND VALIDATING EFFECTIVENESS; TO BUILD CAPACITY AT ALL LEVELS TO INTERVENE EARLY IN THE LIVES OF THOSE FAMILIES VIEWED AT RISK OF BECOMING INVOLVED IN THE LEGAL SYSTEM; TO MOBILIZE THE COMMUNITY TO PROMOTE VALUES AND NORMS THAT SUPPORT COMPASSION, RESPECT, REHABILITATION, AND ACCOUNTABILITY WHILE ENSURING COMMUNITY SAFTEY; AND TO SUPPORT LEADERSHIP THAT IS RESPONSIVE TO THIS UNIFIED COMMITMENT THAT FOCUSES FIRST ON INTEGRATED COMMUNITY-BASED PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO PAID EMPLOYEES.
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IRS990/TotalLiabilitiesEOY01802
IRS990/TotalLiabNetAssetsFundBalances/BOY071172
IRS990/TotalLiabNetAssetsFundBalances/EOY0862065
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04045
IRS990/TotalNetAssetsFundBalances/BOY069339
IRS990/TotalNetAssetsFundBalances/EOY0860263
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022973
IRS990/TotalRevenueCurrentYear0820113
IRS990/TotalRevenuePriorYear038531
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0215
IRS990/TotalRevenue/TotalRevenueColumn0820113
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY069339
IRS990/UnrestrictedNetAssets/EOY044594
IRS990/UponRequest0X
IRS990/WebSite0MIDLANDKIDSFIRST.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260748605
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND KIDS FIRST
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/USAddress/AddressLine103200 JAMES SAVAGE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 5
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0RICHARD DOLINSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048642
ReturnHeader/Preparer/Name0DIANE C MOOMEY
ReturnHeader/Preparer/Phone09896313010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:06:37-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,065
Liabilities
$1,802
Net assets
$860,263
Revenue
-
Expenses
$29,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.10$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.34$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.83$0.17$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03