Civic Intelligence

Kids Come First

990 • Fiscal year 2016 • EIN 33-0969025

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $514,217 (-100%) from 2015

Net Assets

Down

$0

Down $514,217 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$986,152

Down $541,438 (-35%) from 2015

Expenses

Down

$813,667

Down $744,508 (-48%) from 2015

Net Income

Up

$172,485

Up $203,070 (+664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $514,2172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th 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: -$30,5852015Revenue 2016: $986,152Expenses 2016: $813,667Net Income 2016: $172,4852016

Highlighted filing

2016

Revenue$986,152
Expenses$813,667
Net Income$172,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$986,152
Mission and Program Overview

Mission

Providing medical care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,803--
Cash and Non-Interest-Bearing Accounts$32,414--
Total Assets$514,217$0▼ $514,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,217--
Total Net Assets Fund Balance$514,217$0▼ $514,217
Total Liabilities and Net Assets / Fund Balance$514,217$0▼ $514,217
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PrendizCEOFT$62,653$2,447$65,100

Board Members and Trustees

NameTitle
Ron WolffChair
Kathleen KinleyVice Chair
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
$489,802
Program Service Revenue
$496,096
Investment Income
$254
Other Revenue
$0
All Other Contributions
$452,719
Change in Net Assets
$172,485

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$274,861
Total Noncash Contributions1$274,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,392
Salaries, Compensation, and Employee Benefits$327,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,238$44,060-$220,298
Current Officers, Directors, Trustees, and Key Employees$52,080$13,020-$65,100
Other Employee Benefits$33,395$8,349-$41,744
Occupancy$27,932$6,983-$34,915
Fees for Services Legal-$25,215-$25,215
Depreciation Depletion$19,569$4,892-$24,461
Insurance$18,361$2,040-$20,401
Fees for Services Accounting-$12,400-$12,400
Other Expenses$11,550$958-$958
Payroll Taxes$106$27-$133
Total Functional Expenses$692,835$120,832$0$813,667
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
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

“Meetings were not documented by each committee 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
Chair
Phone
9099847384
Signed
2016-10-10

Organization Details

Principal Officer
Ron Wolff
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
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 2, Part III, Line 3

“The agency ceased operations in january 2016. No changes were made to program services prior to that date.”

Form 990, Part XI, Line 9

“Transfer out to ein 22-3914738 -686,702 total -686,702”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0POMONA COMMUNITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1POMONA COMMUNITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0223914738
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1223914738
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0229361
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1457341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01450 HOLT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11450 HOLT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0POMONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1POMONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091767
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd191767
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ELVIA RIVAS, FORMER BOARD MEMBER OF KIDS COME FIRST IS NOW A BOARD MEMBER OF THE ACQUIRING ORGANIZATION, POMONA COMMUNITY HEALTH CENTER CYNTHIA PRENDIZ, FORMER CEO OF KIDS COME FIRST IS NOW CHIEF ENGAGEMENT OFFICER OF THE ACQUIRING ORGANIZATION, POMONA COMMUNITY HEALTH CENTER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY CEASED OPERATIONS IN JANUARY 2016. NO CHANGES WERE MADE TO PROGRAM SERVICES PRIOR TO THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIP BATHER HELEN BATHER BOARD MEMBER BOARD MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS WERE NOT DOCUMENTED BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4DURING 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/ExplanationTxt5TOP MANAGEMENT'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AS WELL AS APPROVES ALL MAJOR CHANGES TO SALARY BANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A 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/ExplanationTxt8TRANSFER OUT TO EIN 22-3914738 -686,702 TOTAL -686,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0514217
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0514217
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489802
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02447
IRS990/TotalProgramServiceExpensesAmt0692835
IRS990/TotalProgramServiceRevenueAmt0496096
IRS990/TotalReportableCompFromOrgAmt062653
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986152
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01556 SULTANA AVE
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSCOMEFIRST4HEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09099847384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COME FIRST
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330969025
ReturnHeader/Filer/PhoneNum09099847384
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 SOUTH SULTANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$986,152
Expenses
$813,667
Net income
$172,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.81$0.17
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