Civic Intelligence

Kids Are First Inc

EIN 27-4661034 • 501(c)3 • Carrizo Springs, TX

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

The Mission of Kids Are First, Inc., is to provide high quality services to multicultural families through collaboration with community resources. Our families are supported to reach self-sufficiency.

400 West Pena StreetCarrizo Springs, TX 78834

www.kafhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,265,211

Down $429,000 (-12%) from 2023

Liabilities

Up

$527,313

Up $83,851 (+19%) from 2023

Net Assets

Down

$2,737,898

Down $512,851 (-16%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$8,785,155

Down $1,116,877 (-11%) from 2023

Expenses

Down

$9,298,006

Down $260,940 (-2.7%) from 2023

Net Income

Down

-$512,851

Down $855,937 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,405,441Liabilities 2016: $426,481Net Assets 2016: $1,978,9602016Assets 2017: $2,454,503Liabilities 2017: $522,193Net Assets 2017: $1,932,3102017Assets 2018: $2,835,809Liabilities 2018: $542,176Net Assets 2018: $2,293,6332018Assets 2019: $3,079,847Liabilities 2019: $531,573Net Assets 2019: $2,548,2742019Assets 2020: $3,592,534Liabilities 2020: $603,464Net Assets 2020: $2,989,0702020Assets 2021: $3,476,023Liabilities 2021: $573,758Net Assets 2021: $2,902,2652021Assets 2022: $3,468,139Liabilities 2022: $560,476Net Assets 2022: $2,907,6632022Assets 2023: $3,694,211Liabilities 2023: $443,462Net Assets 2023: $3,250,7492023Assets 2024: $3,265,211Liabilities 2024: $527,313Net Assets 2024: $2,737,8982024

Highlighted filing

2024

Assets$3,265,211
Liabilities$527,313
Net Assets$2,737,898
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $6,903,851Expenses 2016: $6,958,306Net Income 2016: -$54,4552016Revenue 2017: $7,119,746Expenses 2017: $7,166,396Net Income 2017: -$46,6502017Revenue 2018: $7,320,537Expenses 2018: $6,959,214Net Income 2018: $361,3232018Revenue 2019: $7,335,210Expenses 2019: $7,080,568Net Income 2019: $254,6422019Revenue 2020: $7,752,688Expenses 2020: $7,311,892Net Income 2020: $440,7962020Revenue 2021: $8,458,663Expenses 2021: $8,545,468Net Income 2021: -$86,8052021Revenue 2022: $9,302,021Expenses 2022: $9,296,623Net Income 2022: $5,3982022Revenue 2023: $9,902,032Expenses 2023: $9,558,946Net Income 2023: $343,0862023Revenue 2024: $8,785,155Expenses 2024: $9,298,006Net Income 2024: -$512,8512024

Highlighted filing

2024

Revenue$8,785,155
Expenses$9,298,006
Net Income-$512,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,265,211
Liabilities
$527,313
Net assets
$2,737,898
Revenue
$8,785,155
Expenses
$9,298,006
Net income
-$512,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.53$2.74$8.79$9.30$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.44$3.25$9.90$9.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.91$9.30$9.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.57$2.90$8.46$8.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.60$2.99$7.75$7.31$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$7.34$7.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.54$2.29$7.32$6.96$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.93$7.12$7.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.43$1.98$6.90$6.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,785,155
Mission and Program Overview

Mission

The Mission of Kids Are First, Inc., is to provide high quality services to multicultural families through collaboration with community resources. Our families are supported to reach self-sufficiency.

To provide Head Start/Early Head Start services to children ages 0 to 5 in the communities of Dimmit, Frio, La Salle and Maverick counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,101,528$2,759,387▼ $342,141
Pledges and Grants Receivable$369,663$246,760▼ $122,903
Cash and Non-Interest-Bearing Accounts$144,224$160,365▲ $16,141
Savings and Temporary Cash Investments$52,315$53,503▲ $1,188
Prepaid Expenses and Deferred Charges$26,481$45,196▲ $18,715
Total Assets$3,694,211$3,265,211▼ $429,000
Liabilities
Accounts Payable and Accrued Expenses$347,407$527,313▲ $179,906
Deferred Revenue$96,055--
Total Liabilities$443,462$527,313▲ $83,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,250,749$2,737,898▼ $512,851
Total Net Assets Fund Balance$3,250,749$2,737,898▼ $512,851
Total Liabilities and Net Assets / Fund Balance$3,694,211$3,265,211▼ $429,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,450,317$1,669,264$4,119,581
Equipment$137,746$663,595$801,341
Land$171,324-$171,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aniceto ColungaCEO/Head Start DirectorFT$158,995$15,667$174,662
Velma McNeilInterim CEO/Head Start DirectorFT$87,894$33,958$121,852

Board Members and Trustees

NameTitle
Asalia CasaresChair Person/Treasurer
Hon Sonia GuerreroVice-Chairperson
Dora A Garza VelasquezBoard Member
Martha Alicia PonceBoard Member
Alfredo PadillaSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
RYO FramingFloor Leveling at Centers1210 E 8th Street, Mercedes, TX 78570$181,200
Gerardo TorresConstruction Repairs/Painting2827 El Indio Hwy, Eagle Pass, TX 78852$178,570
Revenue and Support

Revenue Composition

Contributions and Grants
$8,785,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,791
Change in Net Assets
$-512,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$39,533Fair Market Value (FMV)
Other Non Cash Contri Table$21,085Fair Market Value (FMV)
Total Noncash Contributions$60,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,785,155
Total Revenue per Audited Statements
$8,785,155
Total Revenue per Form 990
$8,785,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,876,515
Other Expenses$2,421,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,084,092$627,739-$5,711,831
Other Employee Benefits$1,028,432$136,252-$1,164,684
Depreciation Depletion$401,244$4,053-$405,297
Occupancy$189,975$85,443-$275,418
All Other Expenses$161,407$100,855-$262,262
Conferences and Meetings$98,850$36,063-$134,913
Other Expenses$129,076$5,709-$134,785
Insurance$3,132$122,083-$125,215
Fees for Services Other$15,408$98,180-$113,588
Information Technology$102,795$9,371-$112,166
Travel$9,670$48,348-$58,018
Total Functional Expenses$7,997,106$1,300,900$0$9,298,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,298,006
Total Expenses per Audited Statements$9,298,006
Total Expenses per Form 990$9,298,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members sign and complete the annual conflict of interest disclosure form. Should any conflicts arise during the year, the members are required to disclose the conflict. Any individual with an actual or perceived conflict of interest is revised for discussion and vote related to that matter for which the conflict exists.”

Form 990, Part VI, Section B, Line 15A

“CEO compensation is determined and approved by the Board of Directors. Compensation is based on comparable wages paid for positions in similar organizations in the area.”

Form 990, Part VI, Section C, Line 19

“Members of the public can obtain a copy of the governing documents, conflicts of interest policy, and financial statements at the Kids are First administrative office in Carrizo Springs”

Filing and Contact Details

Filer

Filer Name
Kids are First Inc
EIN
27-4661034
Phone
8308769265
Address
400 W Pena St, Carrizo Springs, TX 78834

Signing Officer

Name
Jesus Eduardo Hinojosa
Title
CEOProgram Director
Phone
8308769265
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Eduardo Hinojosa
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
217
Volunteers
65

Preparer

Firm
Martinez Rosario & Company LLP
Address
9311 San Pedro Avenue Suite 1420, San Antonio, TX 78216
Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The 990 is provided to management and a contracted accountant for review. After initial review, approval, and e-filing, a copy is provided to the Board.”

Financial Statement Notes

X 2

“Kids are First, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition thresholds, the benefit of that position is not recognized in the financial statements. Kids are First, Inc. has determined that there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Desc0Head Start provides 592 children ages four and five with high quality, comprehensive and integrated services to multicultural families. Our Multi-disciplinary team ensures the delivery of Early Childhood Education, Health and Safety, Nutrition, Family Advocacy and services to children with disabilities. In collaboration with community resources, families are supported to reach self-sufficiency through intentional advocacy.
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IRS990/OtherExpensesGrp/Desc2Transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25709
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IRS990/OtherExpensesGrp/ProgramServicesAmt256
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IRS990/OtherExpensesGrp/TotalAmt1418013
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt3134785
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05084092
IRS990/OtherSalariesAndWagesGrp/TotalAmt05711831
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246760
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045196
IRS990/PrincipalOfficerNm0Jesus Eduardo Hinojosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start provides specialized care to 209 infants and toddlers aged birth to three. We provide high-quality, comprehensive, and integrated services to multicultural families. Our Multi-disciplinary team ensures the delivery of Early Childhood Education, Health and Safety, Nutrition, Family Advocacy, and services to children with disabilities. In collaboration with community resources, families are supported to reach self-sufficiency through intentional advocacy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02875943
IRS990/ProgSrvcAccomActy3Grp/Desc0As mandated by the Office of Head Start The Child and Adult Care Food Program CACFP is utilized to improve and maintain the health and nutritional status of children, promote the development of healthy eating habits, and integrate nutritious food service. All children enrolled recieves two meals and one snack at no charge to families. It served 642 children.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-512851
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt053503
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 10a Consists of Other Revenue of 28,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consists of Other Revenue of 1,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Consists of Other Revenue of 29,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Consists of Other Revenue of 35, 478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Consists of Other Revenue of 28,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section B Line 10b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Section B Line 10c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III Section A Line 10d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part III Section B Line 10e
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08756982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09866554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09272157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08457583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07752688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044105964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09272157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08457583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07752688
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663595
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08785155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kids are First, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition thresholds, the benefit of that position is not recognized in the financial statements. Kids are First, Inc. has determined that there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt09298006
IRS990ScheduleD/TotalRevenuePerForm990Amt08785155
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aniceto Colunga
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Head Start Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174662
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to management and a contracted accountant for review. After initial review, approval, and e-filing, a copy is provided to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign and complete the annual conflict of interest disclosure form. Should any conflicts arise during the year, the members are required to disclose the conflict. Any individual with an actual or perceived conflict of interest is revised for discussion and vote related to that matter for which the conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation is determined and approved by the Board of Directors. Compensation is based on comparable wages paid for positions in similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the public can obtain a copy of the governing documents, conflicts of interest policy, and financial statements at the Kids are First administrative office in Carrizo Springs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07997106
IRS990/TotalFunctionalExpensesGrp/TotalAmt09298006
IRS990/TotalGrossUBIAmt00

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