Civic Intelligence

Kids Come First

990 • Fiscal year 2014 • EIN 33-0969025

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.kidscomefirst4health.org
1556 South Sultana Avenue91761

(909) 984-7384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$646,009

Down $125,144 (-16%) from 2013

Net Assets

Down

$544,802

Down $153,885 (-22%) from 2013

Liabilities

Up

$101,207

Up $28,741 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

$1,327,805

No earlier filing loaded for comparison.

Expenses

Up

$1,481,690

Up $403,258 (+37%) from 2013

Net Income

-$153,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 2014: $646,009Liabilities 2014: $101,207Net Assets 2014: $544,8022014Assets 2015: $514,217Liabilities 2015: $0Net Assets 2015: $514,2172015

Highlighted filing

2014

Assets$646,009
Liabilities$101,207
Net Assets$544,802
Open 2014 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 2014: $1,327,805Expenses 2014: $1,481,690Net Income 2014: -$153,8852014Revenue 2015: $1,527,590Expenses 2015: $1,558,175Net Income 2015: -$30,5852015

Highlighted filing

2014

Revenue$1,327,805
Expenses$1,481,690
Net Income-$153,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,327,805
Mission and Program Overview

Mission

Providing medical care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,645$523,734▲ $516,089
Pledges and Grants Receivable$604,253$78,929▼ $525,324
Intangible Assets$39,494$18,888▼ $20,606
Prepaid Expenses and Deferred Charges$9,322$9,055▼ $267
Cash and Non-Interest-Bearing Accounts$10,154$7,574▼ $2,580
Accounts Receivable$9,105$4,310▼ $4,795
Savings and Temporary Cash Investments$25,499$3,519▼ $21,980
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$771,153$646,009▼ $125,144
Other Assets Total$65,681$0▼ $65,681
Liabilities
Other Liabilities$50,183$52,780▲ $2,597
Accounts Payable and Accrued Expenses$22,283$48,427▲ $26,144
Total Liabilities$72,466$101,207▲ $28,741
Net Assets / Fund Balance
Unrestricted Net Assets$94,434$465,873▲ $371,439
Temporarily Rstr Net Assets$604,253$78,929▼ $525,324
Total Net Assets Fund Balance$698,687$544,802▼ $153,885
Total Liabilities and Net Assets / Fund Balance$771,153$646,009▼ $125,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,079$16,950$509,029
Equipment$11,045$32,023$43,068
Other Land Buildings$20,610$2,290$22,900
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Beverly SpeakCEO$65,550$65,550

Board Members and Trustees

NameTitle
Kathleen KinleyBoard Chair
Elvia RivasBoard Member
Helen BatherBoard Member
Karen LevinBoard Member
Phillip BatherBoard Member
Sean ThurinBoard Member
Wendy MedinaBoard Member
Ron WolffSecretary
Jerry BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,364
Program Service Revenue
$382,428
Investment Income
$27
Other Revenue
$1,986
All Other Contributions
$916,418
Change in Net Assets
$-153,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$570,551
Other Non Cash Contri Table1$34,828
Other Non Cash Contri Table1$7,426
Total Noncash Contributions3$612,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,196
Salaries, Compensation, and Employee Benefits$726,494
Total Fundraising Expense$16,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,130$109,521$10,952$547,603
Current Officers, Directors, Trustees, and Key Employees$51,129$13,110$1,311$65,550
Other Employee Benefits$45,486$11,663$1,166$58,315
Payroll Taxes$42,920$11,005$1,101$55,026
Depreciation Depletion$34,221$8,774$877$43,872
Office Expenses$24,398$6,037$603$31,038
Fees for Services Accounting-$12,100-$12,100
Insurance$6,981$776-$7,757
All Other Expenses$4,132$1,564$51$5,747
Other Expenses$2,094$591-$2,685
Total Functional Expenses$1,289,294$176,335$16,061$1,481,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,998
Payroll Taxes Payable$1,567
Lab Services$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top managements' compensation reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation as well as approves all major changes to salary bands.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A 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.”

Filing and Contact Details

Filer

EIN
33-0969025
Phone
9099847384

Signing Officer

Name
Cynthia Prendiz
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
35

Preparer

Preparer
Steven A Flores CPA
Phone
7149617439
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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 12/13, over 4,000 children benefited from KCF.”

Financial Statement Notes

Part X : FIN48 Footnote

“The adoption of fin 48 by the organization on july 1, 2009 did not have a material impact on the organization's financial statements.”

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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/Desc0THE 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, 2013, OVER 7,000 PATIENT CARE ENCOUNTERS WERE PROVIDED.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058315
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL AND MAINTENANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
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IRS990/OtherExpensesGrp/ProgramServicesAmt121829
IRS990/OtherExpensesGrp/ProgramServicesAmt210749
IRS990/OtherExpensesGrp/ProgramServicesAmt32094
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IRS990/OtherExpensesGrp/TotalAmt121829
IRS990/OtherExpensesGrp/TotalAmt211943
IRS990/OtherExpensesGrp/TotalAmt32685
IRS990/OtherLiabilitiesGrp/BOYAmt050183
IRS990/OtherLiabilitiesGrp/EOYAmt052780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011005
IRS990/PayrollTaxesGrp/ProgramServicesAmt042920
IRS990/PayrollTaxesGrp/TotalAmt055026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SVCS TO CHILDREN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0382428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276810
IRS990/PYProgramServiceRevenueAmt0288864
IRS990/PYRevenuesLessExpensesAmt0-256481
IRS990/PYSalariesCompEmpBnftPaidAmt0801622
IRS990/PYTotalExpensesAmt01078432
IRS990/PYTotalRevenueAmt0821951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05077870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05077870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05077870
IRS990ScheduleA/TotalSupportAmt05078973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAB SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ADOPTION OF FIN 48 BY THE ORGANIZATION ON JULY 1, 2009 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523734
IRS990ScheduleD/TotalLiabilityAmt052780
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY SPEAK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,009
Liabilities
$101,207
Net assets
$544,802
Revenue
$1,327,805
Expenses
$1,481,690
Net income
-$153,885
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
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$1.33$1.48$0.15
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