Civic Intelligence

Kids Come First Learning Center Inc

EIN 52-1935768 • 501(c)3 • Mt Airy, MD

Profile

To provide a stimulating environment for learning experiences for children of all racial, social, and income backgrounds. To assist the children in development of social and communcations skills.

13244 Jesse Smith RoadMt Airy, MD 21771

www.kidscomefirstlearning.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1824%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$18,030

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1126.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,188 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $29,188 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,600

Down $245,512 (-99%) from 2020

Expenses

Down

$30,788

Down $175,812 (-85%) from 2020

Net Income

Down

-$29,188

Down $69,700 (-172%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $36,351Liabilities 2011: $15,1022011Assets 2012: $34,975Liabilities 2012: $21,4322012Assets 2013: $47,934Liabilities 2013: $27,231Net Assets 2013: $20,7032013Assets 2014: $62,135Liabilities 2014: $29,304Net Assets 2014: $32,8312014Assets 2015: $55,998Liabilities 2015: $22,379Net Assets 2015: $33,6192015Assets 2016: $33,808Liabilities 2016: $30,254Net Assets 2016: $3,5542016Assets 2017: $22,867Liabilities 2017: $35,694Net Assets 2017: -$12,8272017Assets 2018: $28,166Liabilities 2018: $37,907Net Assets 2018: -$9,7412018Assets 2019: $24,540Liabilities 2019: $35,864Net Assets 2019: -$11,3242019Assets 2020: $29,188Liabilities 2020: $0Net Assets 2020: $29,1882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,849Expenses 2011: $149,842Net Income 2011: $1,0072011Revenue 2012: $155,799Expenses 2012: $163,505Net Income 2012: -$7,7062012Revenue 2013: $178,034Expenses 2013: $170,988Net Income 2013: $7,0462013Revenue 2014: $208,286Expenses 2014: $196,158Net Income 2014: $12,1282014Revenue 2015: $220,767Expenses 2015: $219,980Net Income 2015: $7872015Revenue 2016: $217,623Expenses 2016: $247,688Net Income 2016: -$30,0652016Revenue 2017: $216,207Expenses 2017: $232,588Net Income 2017: -$16,3812017Revenue 2018: $235,919Expenses 2018: $232,833Net Income 2018: $3,0862018Revenue 2019: $262,130Expenses 2019: $263,713Net Income 2019: -$1,5832019Revenue 2020: $247,112Expenses 2020: $206,600Net Income 2020: $40,5122020Revenue 2021: $1,600Expenses 2021: $30,788Net Income 2021: -$29,1882021

Highlighted filing

2021

Revenue$1,600
Expenses$30,788
Net Income-$29,188
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,600
Expenses
$30,788
Net income
-$29,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.47$2.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$2.62$2.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$2.36$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.13$2.16$2.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$2.18$2.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$2.08$1.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.78$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.21$1.56$1.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.15$1.51$1.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,600
Mission and Program Overview

Mission

To provide a stimulating environment for learning experiences for children of all racial, social, and income backrounds. To assist the children in develomen of social and communications skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,626$0▼ $24,626
Receivables From Officers Etc$2,879$0▼ $2,879
Land, Buildings, and Equipment, Net$1,683$0▼ $1,683
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,188$0▼ $29,188
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,188--
Total Net Assets Fund Balance$29,188$0▼ $29,188
Total Liabilities and Net Assets / Fund Balance$29,188$0▼ $29,188
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine J BishPresidentFT$18,030$18,030

Board Members and Trustees

NameTitle
John BishVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-29,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,847
Other Expenses$11,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,030--$18,030
Other Expenses$9,426--$9,426
Fees for Services Accounting-$1,663-$1,663
Occupancy$852--$852
Payroll Taxes$817--$817
Total Functional Expenses$29,125$1,663$0$30,788
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,879$0▼ $2,879
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katherine Bish, President and John Bish, Vice-President are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by President before filing. It is made available upon request to all members of the organization and Board as well as the public.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Come First Learning Center Inc
EIN
52-1935768
Phone
3018293162
Address
13244 Jesse Smith Road, Mt Airy, MD 21771

Signing Officer

Name
Katherine J Bish
Title
President
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine J Bish
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
A Kay Honey CPA
Address
PO Box 30195, Knoxville, TN 37930
Preparer
A Kay Honey CPA
Phone
8657693755
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0667
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Katherine Bish
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013244 Jesse Smith Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mt Airy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021771
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Bish, President and John Bish, Vice-President are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by President before filing. It is made available upon request to all members of the organization and Board as well as the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt029188
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029188
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029125
IRS990/TotalFunctionalExpensesGrp/TotalAmt030788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt029125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013244 Jesse Smith Road
IRS990/USAddress/CityNm0Mt Airy
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021771
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kidscomefirstlearning.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine J Bish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Come First Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0521935768
ReturnHeader/Filer/PhoneNum03018293162
ReturnHeader/Filer/USAddress/AddressLine1Txt013244 Jesse Smith Road
ReturnHeader/Filer/USAddress/CityNm0Mt Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208416994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Kay Honey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037930
ReturnHeader/PreparerPersonGrp/PhoneNum08657693755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Kay Honey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-25T17:16:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bish
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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