Civic Intelligence

Kids R First

990 • Fiscal year 2020 • EIN 54-1905551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.KIDSRFIRST.ORG
1855 Saint Francis Street No 711Reston, VA 20190

(703) 850-3639

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$30,133

Down $50,223 (-63%) from 2019

Net Assets

Down

$24,001

Down $56,355 (-70%) from 2019

Liabilities

Up

$6,132

Up $6,132 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$80,034

Down $5,853 (-6.8%) from 2019

Expenses

Up

$136,389

Up $42,055 (+45%) from 2019

Net Income

Down

-$56,355

Down $47,908 (-567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $52,930Liabilities 2011: $0Net Assets 2011: $52,9302011Assets 2013: $24,920Liabilities 2013: $0Net Assets 2013: $24,9202013Assets 2014: $49,963Liabilities 2014: $0Net Assets 2014: $49,9632014Assets 2015: $79,713Liabilities 2015: $0Net Assets 2015: $79,7132015Assets 2016: $61,017Liabilities 2016: $0Net Assets 2016: $61,0172016Assets 2017: $63,372Liabilities 2017: $222Net Assets 2017: $63,1502017Assets 2018: $87,388Liabilities 2018: $9,495Net Assets 2018: $77,8932018Assets 2019: $80,356Liabilities 2019: $0Net Assets 2019: $80,3562019Assets 2020: $30,133Liabilities 2020: $6,132Net Assets 2020: $24,0012020Assets 2021: $43,696Liabilities 2021: $20,237Net Assets 2021: $23,4592021Assets 2022: $44,953Liabilities 2022: $541Net Assets 2022: $44,4122022Assets 2023: $44,401Liabilities 2023: $31,756Net Assets 2023: $12,6452023Assets 2024: $31,971Liabilities 2024: $3,092Net Assets 2024: $28,8792024

Highlighted filing

2020

Assets$30,133
Liabilities$6,132
Net Assets$24,001
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,951Expenses 2011: $143,802Net Income 2011: -$21,8512011Revenue 2013: $136,498Expenses 2013: $140,098Net Income 2013: -$3,6002013Revenue 2014: $169,334Expenses 2014: $142,782Net Income 2014: $26,5522014Revenue 2015: $200,307Expenses 2015: $171,086Net Income 2015: $29,2212015Revenue 2016: $173,208Expenses 2016: $190,999Net Income 2016: -$17,7912016Revenue 2017: $173,927Expenses 2017: $177,499Net Income 2017: -$3,5722017Revenue 2018: $138,986Expenses 2018: $125,242Net Income 2018: $13,7442018Revenue 2019: $85,887Expenses 2019: $94,334Net Income 2019: -$8,4472019Revenue 2020: $80,034Expenses 2020: $136,389Net Income 2020: -$56,3552020Revenue 2021: $124,390Expenses 2021: $124,932Net Income 2021: -$5422021Revenue 2022: $168,907Expenses 2022: $148,986Net Income 2022: $19,9212022Revenue 2023: $112,310Expenses 2023: $144,077Net Income 2023: -$31,7672023Revenue 2024: $149,036Expenses 2024: $132,802Net Income 2024: $16,2342024

Highlighted filing

2020

Revenue$80,034
Expenses$136,389
Net Income-$56,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$81,926
Mission and Program Overview

Mission

Kids r first is an all volunteer organization dedicated to education which provides school supplies for needy students (grades k-12).

Kids r first is an all volunteer organization dedicated to education which provides school supplies for underpriviledged students (grades k-12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,149$25,633▼ $49,516
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$80,356$30,133▼ $50,223
Other Assets Total$1,707$1,000▼ $707
Liabilities
Other Liabilities$0$6,132▲ $6,132
Total Liabilities$0$6,132▲ $6,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,104$22,749▼ $56,355
Net Assets With Donor Restrictions$1,252$1,252→ $0
Total Net Assets Fund Balance$80,356$24,001▼ $56,355
Total Liabilities and Net Assets / Fund Balance$80,356$30,133▼ $50,223
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BradleyDirector of DevelopmentFT$36,000$36,000

Board Members and Trustees

NameTitle
Susan UngererPresident/founder
Michael PearlDirector - Fundraising
Mary Kitty BernardSecretary
Christie GreenlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,414
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$8,930
All Other Contributions
$70,414
Change in Net Assets
$-56,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,098
Salaries, Compensation, and Employee Benefits$38,754
Other Expenses$4,537
Total Fundraising Expense$3,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,098--$93,098
Other Salaries and Wages$18,000$14,400$3,600$36,000
Payroll Taxes$1,377$1,102$275$2,754
Information Technology$1,680$420-$2,100
Interest$1,263--$1,263
Office Expenses$392$99-$491
Other Expenses-$90-$90
Total Functional Expenses$115,810$16,704$3,875$136,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,822
Fundraising Direct Expenses$1,892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,411
Payroll Liabilities$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“All officers of the organization review the form 990 before filing with the irs.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids R First
EIN
54-1905551
Phone
7038503639
Address
1855 SAINT FRANCIS STREET NO 711, RESTON, VA 20190

Signing Officer

Name
Christie Greenland
Title
Treasurer
Phone
7038503639
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Greenland
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Raw XML Appendix364 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080356
IRS990/TotalAssetsEOYAmt030133
IRS990/TotalAssetsGrp/BOYAmt080356
IRS990/TotalAssetsGrp/EOYAmt030133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070414
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115810
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt09620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 SAINT FRANCIS STREET NO 711
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDSRFIRST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE GREENLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038503639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS R FIRST
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541905551
ReturnHeader/Filer/PhoneNum07038503639
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 SAINT FRANCIS STREET NO 711
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER ST N 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M TURNER CPA
ReturnHeader/ReturnTs02021-11-03T16:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,133
Liabilities
$6,132
Net assets
$24,001
Revenue
$80,034
Expenses
$136,389
Net income
-$56,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.49$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.13$1.12$1.44$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.69$1.49$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.20$0.23$1.24$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.80$1.36$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.86$0.94$0.08
2018Summary only. Only limited summary data is available for this year.$0.87$0.09$0.78$1.39$1.25$0.14
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.74$1.77$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.73$1.91$0.18
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.00$1.71$0.29
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.69$1.43$0.27
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.36$1.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.22$1.44$0.22