Civic Intelligence

Kids First Inc

EIN 30-0471864 • 501(c)3 • Fort Worth, TX

Profile

To nbsp;educate nbsp;and nbsp;equip nbsp;fpster nbsp;families nbsp;to nbsp;provide nbsp;a nbsp;healimg nbsp;journey nbsp;for nbsp;children nbsp;in nbsp;our nbsp;community

4900 SE Loop 820 Ste 100Fort Worth, TX 76140

kidsfirstinc.net

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$378,040

Up $52,135 (+16%) from 2023

Liabilities

Down

$140,124

Down $3,588 (-2.5%) from 2023

Net Assets

Up

$237,916

Up $55,723 (+31%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$1,614,358

Down $8,550 (-0.5%) from 2023

Expenses

Up

$1,646,987

Up $24,251 (+1.5%) from 2023

Net Income

Down

-$32,629

Down $32,801 (-19070%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2020: $559,582Liabilities 2020: $145,935Net Assets 2020: $413,6472020Assets 2021: $588,319Liabilities 2021: $97,855Net Assets 2021: $490,4642021Assets 2022: $510,567Liabilities 2022: $510,567Net Assets 2022: $02022Assets 2023: $325,905Liabilities 2023: $143,712Net Assets 2023: $182,1932023Assets 2024: $378,040Liabilities 2024: $140,124Net Assets 2024: $237,9162024

Highlighted filing

2024

Assets$378,040
Liabilities$140,124
Net Assets$237,916
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,495,842Expenses 2020: $1,317,702Net Income 2020: $178,1402020Revenue 2021: $1,501,481Expenses 2021: $794,338Net Income 2021: $707,1432021Revenue 2022: $1,566,327Expenses 2022: $2,562,599Net Income 2022: -$996,2722022Revenue 2023: $1,622,908Expenses 2023: $1,622,736Net Income 2023: $1722023Revenue 2024: $1,614,358Expenses 2024: $1,646,987Net Income 2024: -$32,6292024

Highlighted filing

2024

Revenue$1,614,358
Expenses$1,646,987
Net Income-$32,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,040
Liabilities
$140,124
Net assets
$237,916
Revenue
$1,614,358
Expenses
$1,646,987
Net income
-$32,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.61$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.62$1.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.57$2.56$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.50$0.79$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.50$1.32$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2024
Return Version
2024v5.1
Gross Receipts
$1,614,358
Mission and Program Overview

Mission

Kids nbsp;first nbsp;is nbsp;a nbsp;child nbsp;placing nbsp;agency nbsp;(therapeutic nbsp;foster nbsp;care nbsp; amp; nbsp;adoption) nbsp;that nbsp;purposes nbsp;to nbsp;mentor nbsp;families nbsp;giving nbsp;them nbsp;the nbsp;tools nbsp;for nbsp;therapeutic nbsp;interventions nbsp;in nbsp;order nbsp;to nbsp;help nbsp;traumatized nbsp;children nbsp;move nbsp;through nbsp;their nbsp;pain nbsp;to nbsp;a nbsp;place nbsp;of nbsp;healing

Our mission is to educate and equip foster families to provide a healing journey for children in our community because every childaposs life is at stake, and families deserve the opportunity to be restored and thrive together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,965$275,995▲ $42,030
Cash and Non-Interest-Bearing Accounts$91,940$102,045▲ $10,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,905$378,040▲ $52,135
Liabilities
Accounts Payable and Accrued Expenses$143,712$131,352▼ $12,360
Other Liabilities-$8,772-
Total Liabilities$143,712$140,124▼ $3,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,193$237,916▲ $55,723
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$182,193$237,916▲ $55,723
Total Liabilities and Net Assets / Fund Balance$325,905$378,040▲ $52,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla JohnsonExecutive Director/lcpaaFT$139,992$139,992
Revenue and Support

Revenue Composition

Contributions and Grants
$162,111
Program Service Revenue
$1,452,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,111
Change in Net Assets
$-32,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,981
Salaries, Compensation, and Employee Benefits$596,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,143--$325,143
Current Officers, Directors, Trustees, and Key Employees$139,992--$139,992
Payroll Taxes$111,934--$111,934
Advertising$84,439--$84,439
Office Expenses$74,369--$74,369
Occupancy$60,789--$60,789
Other Expenses$39,600--$39,600
Insurance$24,819--$24,819
Fees for Services Accounting$21,850--$21,850
Fees for Services Other$21,334--$21,334
Information Technology$19,283--$19,283
Other Employee Benefits$18,937--$18,937
Fees for Services Legal$11,146--$11,146
Travel$8,265--$8,265
Conferences and Meetings$6,014--$6,014
Total Functional Expenses$1,646,987$0$0$1,646,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Part VI, Section A, Line 1A

“There were no material differences in voting rights among members of the governing body.”

Part VI, Section B, Line 11B

“990 is available for review at the office located at 4900 se loop 820 ste 100 upon request,”

Part VI, Section C, Line 19

“Documents are available upon request.”

Part VII, Line 1A(B)

“Responsible for day to day operations of the agency as excecutive director and lcpaa duties.”

Filing and Contact Details

Filer

Filer Name
Kids First Inc
EIN
30-0471864
In Care Of
% CARLA JOHNSON
Phone
6822001888
Address
4900 SE LOOP 820 STE 100, FORT WORTH, TX 76140

Signing Officer

Name
Carla Johnson
Title
President
Phone
6822001888
Signed
2024-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Johnson
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Hathman
Address
2304 DONNYVILLE CT, FORT WORTH, TX 76119
Preparer
Ida B Hathman
Phone
8172534461
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Contract services, home study, foster care reporting”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE FOR REVIEW AT THE OFFICE LOCATED AT 4900 SE LOOP 820 STE 100 UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPONSIBLE FOR DAY TO DAY OPERATIONS OF THE AGENCY AS EXCECUTIVE DIRECTOR AND LCPAA DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES, HOME STUDY, FOSTER CARE REPORTING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378040
IRS990/TravelGrp/ProgramServicesAmt08265
IRS990/TravelGrp/TotalAmt08265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04900 SE LOOP 820 STE 100
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06822001888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0300471864
ReturnHeader/Filer/InCareOfNm0% CARLA JOHNSON
ReturnHeader/Filer/PhoneNum06822001888
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 SE LOOP 820 STE 100
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453025736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 DONNYVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076119
ReturnHeader/PreparerPersonGrp/PhoneNum08172534461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IDA B HATHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T16:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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