Civic Intelligence

Kids Come First

990 • Fiscal year 2015 • EIN 33-0969025

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.KIDSCOMEFIRST4HEALTH.ORG
1556 South Sultana AvenueOntario, CA 91761

(909) 984-7384

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,749

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$514,217

Down $256,936 (-33%) from 2013

Net Assets

Down

$514,217

Down $184,470 (-26%) from 2013

Liabilities

Down

$0

Down $72,466 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

$1,527,590

No earlier filing loaded for comparison.

Expenses

Up

$1,558,175

Up $479,743 (+44%) from 2013

Net Income

-$30,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2015: $514,217Liabilities 2015: $0Net Assets 2015: $514,2172015

Highlighted filing

2015

Assets$514,217
Liabilities$0
Net Assets$514,217
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,527,590
Expenses$1,558,175
Net Income-$30,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,527,590
Mission and Program Overview

Mission

Providing medical care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,734$481,803▼ $41,931
Pledges and Grants Receivable$78,929--
Cash and Non-Interest-Bearing Accounts$7,574$32,414▲ $24,840
Intangible Assets$18,888--
Prepaid Expenses and Deferred Charges$9,055--
Accounts Receivable$4,310--
Savings and Temporary Cash Investments$3,519--
Total Assets$646,009$514,217▼ $131,792
Liabilities
Other Liabilities$52,780--
Accounts Payable and Accrued Expenses$48,427--
Total Liabilities$101,207$0▼ $101,207
Net Assets / Fund Balance
Unrestricted Net Assets$465,873$514,217▲ $48,344
Temporarily Rstr Net Assets$78,929--
Total Net Assets Fund Balance$544,802$514,217▼ $30,585
Total Liabilities and Net Assets / Fund Balance$646,009$514,217▼ $131,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,030$6,870-
Equipment$7,628$35,440-
Leasehold Improvements$458,145$50,884-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyntyhia PrendizCEOFT$43,745$4,004$47,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,081,051
Program Service Revenue
$440,243
Investment Income
$26
Other Revenue
$6,270
All Other Contributions
$1,078,973
Change in Net Assets
$-30,585

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
Other Non Cash Contri Table1$751,520
Total Noncash Contributions1$751,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,733
Salaries, Compensation, and Employee Benefits$633,442
Total Fundraising Expense$15,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,288$97,509$9,752$487,549
Depreciation Depletion$47,440$12,164$1,216$60,820
Payroll Taxes$42,254$10,834$1,083$54,171
Current Officers, Directors, Trustees, and Key Employees$38,632$9,906$990$49,528
Other Employee Benefits$32,911$8,439$844$42,194
Information Technology$25,030$6,418$642$32,090
Office Expenses$22,742$5,831$583$29,156
Insurance$6,704$745-$7,449
Fees for Services Accounting-$3,900-$3,900
Other Expenses$1,609$454$88$2,063
Total Functional Expenses$1,384,405$158,572$15,198$1,558,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,270
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
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, Page 6, Part VI, Line 2

“Phillip bather helen bather board member board member son”

Form 990, Page 6, Part VI, Line 8B

“Minutes were not kept for committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the fiscal year form 990 was provided by the preparer to the board of directors for review and approval prior to the filing of form 990.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Top management's compensation are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all compensation as well as approves all major changes to salary bands.”

Form 990, Page 6, Part VI, Line 19

“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

Filer Name
Kids Come First
EIN
33-0969025
Phone
9099847384
Address
1556 SOUTH SULTANA AVENUE, ONTARIO, CA 91761

Signing Officer

Name
Ron Wolff
Title
President
Phone
9099847384
Signed
2016-02-11

Organization Details

Principal Officer
Ron Wolff
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed its method of accounting as the organization was acquired subsequent to year end and will cease operations in 2015/16.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP BATHER HELEN BATHER BOARD MEMBER BOARD MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE NOT KEPT FOR COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FISCAL YEAR FORM 990 WAS PROVIDED BY THE PREPARER TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 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/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AS WELL AS APPROVES ALL MAJOR CHANGES TO SALARY BANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING AS THE ORGANIZATION WAS ACQUIRED SUBSEQUENT TO YEAR END AND WILL CEASE OPERATIONS IN 2015/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/CityNm0ONTARIO
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IRS990/WebsiteAddressTxt0WWW.KIDSCOMEFIRST4HEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,217
Liabilities
$0
Net assets
$514,217
Revenue
$1,527,590
Expenses
$1,558,175
Net income
-$30,585
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