Civic Intelligence

Kids R First

990 • Fiscal year 2021 • EIN 54-1905551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.KIDSRFIRST.ORG
1855 Saint Francis Street 1707Reston, VA 20190

(703) 850-3639

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

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

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$43,696

Up $13,563 (+45%) from 2020

Net Assets

Down

$23,459

Down $542 (-2.3%) from 2020

Liabilities

Up

$20,237

Up $14,105 (+230%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$124,390

Up $44,356 (+55%) from 2020

Expenses

Down

$124,932

Down $11,457 (-8.4%) from 2020

Net Income

Up

-$542

Up $55,813 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$43,696
Liabilities$20,237
Net Assets$23,459
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$124,390
Expenses$124,932
Net Income-$542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$131,035
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$25,633$39,196▲ $13,563
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$30,133$43,696▲ $13,563
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$6,132$20,237▲ $14,105
Total Liabilities$6,132$20,237▲ $14,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,749$22,207▼ $542
Net Assets With Donor Restrictions$1,252$1,252→ $0
Total Net Assets Fund Balance$24,001$23,459▼ $542
Total Liabilities and Net Assets / Fund Balance$30,133$43,696▲ $13,563
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BradleyDirector of DevelopmentFT$54,000$54,000

Board Members and Trustees

NameTitle
Susan UngererPresident/founder
Ann-marie BooherBoard Member
Jennie BushBoard Member
Kurt RoseBoard Member
Patty GehringBoard Member
Michael PearlDirector - Fundraising
Mary Kitty BernardSecretary
Christie Hope-greenlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,514
Program Service Revenue
$1,199
Investment Income
$86
Other Revenue
$50,591
All Other Contributions
$72,514
Change in Net Assets
$-542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,049
Grants and Similar Amounts Paid$52,401
Other Expenses$9,482
Total Fundraising Expense$6,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$21,600$5,400$54,000
Grants to Domestic Individuals$52,401--$52,401
Payroll Taxes$4,525$3,620$904$9,049
Interest$3,384--$3,384
All Other Expenses-$982-$982
Other Expenses$2,079$625-$625
Total Functional Expenses$89,389$29,239$6,304$124,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,036
Fundraising Direct Expenses$6,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$51,249$51,249$6,433$44,816
Gift Wrapping$3,787$3,787$212$3,575
Total Events$55,036$55,036$6,645$48,391
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$19,204
Payroll Liabilities$1,033
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 1707, RESTON, VA 20190

Signing Officer

Name
Susan Ungerer
Title
President
Phone
7038503639
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ungerer
Formed
1998
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
158

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 AppendixShowing 400 of 415 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173803
IRS990ScheduleA/Total509Grp/TotalAmt0550030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV = WHOLESALE COST
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt030133
IRS990/TotalAssetsEOYAmt043696
IRS990/TotalAssetsGrp/BOYAmt030133
IRS990/TotalAssetsGrp/EOYAmt043696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072514
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132
IRS990/TotalLiabilitiesEOYAmt020237
IRS990/TotalLiabilitiesGrp/BOYAmt06132
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089389
IRS990/TotalProgramServiceRevenueAmt01199
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt048477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043696
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/Filer/PhoneNum07038503639
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,696
Liabilities
$20,237
Net assets
$23,459
Revenue
$124,390
Expenses
$124,932
Net income
-$542
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
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.23$1.24$1.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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