Civic Intelligence

Kids Come First

990 • Fiscal year 2012 • EIN 33-0969025

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.KIDSCOMEFIRST4HEALTH.ORG
1501A South Bon View91761
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

$982,941

No earlier filing loaded for comparison.

Net Assets

$955,168

No earlier filing loaded for comparison.

Liabilities

$27,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$919,205

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.

$1.0M$500K$0Assets 2012: $982,941Liabilities 2012: $27,773Net Assets 2012: $955,1682012Assets 2013: $771,153Liabilities 2013: $72,466Net Assets 2013: $698,6872013Assets 2015: $514,217Liabilities 2015: $0Net Assets 2015: $514,2172015

Highlighted filing

2012

Assets$982,941
Liabilities$27,773
Net Assets$955,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $919,2052012Expenses 2013: $1,078,4322013Revenue 2015: $1,527,590Expenses 2015: $1,558,175Net Income 2015: -$30,5852015

Highlighted filing

2012

Revenue-
Expenses$919,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,182,275
Mission and Program Overview

Mission

Providing medical care for children

Filing and Contact Details

Filer

EIN
33-0969025
Raw XML AppendixShowing 400 of 493 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/Description0THE AGENCY PROVIDES ACCESS TO HEALTH CARE AND PROVIDES PRIMARY PEDIATRIC NEEDS PREDOMINATELY FOR UNINSURED CHILDREN AGES 0-18 IN THE ONTARIO, CALIFORNIA COMMUNITY. FURTHER, THE AGENCY OFFERS FREE OR LOW COST CLINICAL CARE, COMMUNITY OUTREACH, AND EDUCATION, INSURANCE PROGRAM ENROLLMENT ASSISTANCE, AND EXTENSIVE ADVOCACY AND RESOURCE/REFERRAL SERVICES TO SUPPORT AND EMPOWER FAMILIES IN MAXIMIZING THE HEALTH OF THEIR CHILDREN.FOR THE YEAR ENDED JUNE 30, 2012, OVER 7,000 PATIENT CARE ENCOUNTERS WERE PROVIDED.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FISCAL YEAR FORM 990 WAS PROVIDED BY THE PREPARER TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF FORM 990. FURTHER, UPON WRITTEN REQUEST, A COPY OF THIS FORM IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD APPROVES ALL COMPENSATION AS WELL AS APPROVES ALL MAJOR CHANGES TO SALARY BANDS.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING EVERY BOARD MEETING, ISSUES OF POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED. INDIVIDUAL BOARD MEMBERS CANNOT VOTE IF THEY ARE PART OF A CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FISCAL YEAR FORM 990 WAS PROVIDED BY THE PREPARER TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - Form 990, Page 2, Part IIIKids Come First provides health services for children from birth through age 18 in Ontario, CA in various clinical, school & community settings. Medically under-served and/or un- or under-insured children ages 0-18 receive immunizations, health screening tests, health education, basic medical treatment & referrals for additional services from other health care and social service providers as appropriate. In FY 10/11, over 7,000 children benefited from KCF.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$982,941
Liabilities
$27,773
Net assets
$955,168
Revenue
-
Expenses
$919,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.53$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$0.92