Civic Intelligence

Kids R First

990 • Fiscal year 2022 • EIN 54-1905551

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$44,953

Up $1,257 (+2.9%) from 2021

Net Assets

Up

$44,412

Up $20,953 (+89%) from 2021

Liabilities

Down

$541

Down $19,696 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$168,907

Up $44,517 (+36%) from 2021

Expenses

Up

$148,986

Up $24,054 (+19%) from 2021

Net Income

Up

$19,921

Up $20,463 (+3775%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$44,953
Liabilities$541
Net Assets$44,412
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$168,907
Expenses$148,986
Net Income$19,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$185,553
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$39,196$40,444▲ $1,248
Prepaid Expenses and Deferred Charges$3,500$3,509▲ $9
Total Assets$43,696$44,953▲ $1,257
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$20,237$541▼ $19,696
Total Liabilities$20,237$541▼ $19,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,207$43,160▲ $20,953
Net Assets With Donor Restrictions$1,252$1,252→ $0
Total Net Assets Fund Balance$23,459$44,412▲ $20,953
Total Liabilities and Net Assets / Fund Balance$43,696$44,953▲ $1,257
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BradleyCEO, Board ChairFT$54,000$54,000

Board Members and Trustees

NameTitle
Simran RatraBoard Co-chair
Susan UngererPresident/founder
Abdullah AlbalooshiBoard Member
Jennifer ChristiansonBoard Member
Kurt RoseBoard Member
Toby MarquezBoard Member
Walid KarimBoard Member
Mary Kitty BernardSecretary
Scott BooherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,598
Program Service Revenue
$1,139
Investment Income
$84
Other Revenue
$12,086
All Other Contributions
$133,428
Change in Net Assets
$19,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,025
Salaries, Compensation, and Employee Benefits$58,131
Other Expenses$9,830
Total Fundraising Expense$5,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,025--$81,025
Current Officers, Directors, Trustees, and Key Employees$27,000$21,600$5,400$54,000
Payroll Taxes$2,066$1,652$413$4,131
Office Expenses-$1,988-$1,988
Advertising-$759-$759
Fees for Services Other-$750-$750
Insurance-$650-$650
Interest-$457-$457
All Other Expenses-$450-$450
Other Expenses-$320-$320
Fees for Services Legal-$125-$125
Total Functional Expenses$110,091$33,082$5,813$148,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,732
Fundraising Direct Expenses$16,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$25,977$7,307$9,467$-2,160
Gift Wrapping$3,975$3,975$212$3,763
Total Events$50,902$28,732$16,646$12,086
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$541
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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ungerer
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
196

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 439 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01885
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0530578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138986
IRS990ScheduleA/Total509Grp/TotalAmt0530578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532463
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/Amt0541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
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/TotalAssetsBOYAmt043696
IRS990/TotalAssetsEOYAmt044953
IRS990/TotalAssetsGrp/BOYAmt043696
IRS990/TotalAssetsGrp/EOYAmt044953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155598
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020237
IRS990/TotalLiabilitiesEOYAmt0541
IRS990/TotalLiabilitiesGrp/BOYAmt020237
IRS990/TotalLiabilitiesGrp/EOYAmt0541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110091
IRS990/TotalProgramServiceRevenueAmt01139
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt012170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 SAINT FRANCIS STREET 1707
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,953
Liabilities
$541
Net assets
$44,412
Revenue
$168,907
Expenses
$148,986
Net income
$19,921
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
2022Detailed filing. Detailed filing data is available for this year.$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
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