Civic Intelligence

Kids First Inc.

990 • Fiscal year 2014 • EIN 58-1919028

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

PO Box 2327907

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.08x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$59,753

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$350,326

Up $91,692 (+35%) from 2013

Net Assets

Up

$314,133

Up $74,179 (+31%) from 2013

Liabilities

Up

$36,193

Up $17,513 (+94%) from 2013

Revenue

$450,266

No earlier filing loaded for comparison.

Expenses

Up

$376,087

Up $74,964 (+25%) from 2013

Net Income

$74,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,544Liabilities 2011: $7,662Net Assets 2011: $136,8822011Assets 2012: $196,746Liabilities 2012: $15,643Net Assets 2012: $181,1032012Assets 2013: $258,634Liabilities 2013: $18,680Net Assets 2013: $239,9542013Assets 2014: $350,326Liabilities 2014: $36,193Net Assets 2014: $314,1332014Assets 2015: $397,794Liabilities 2015: $60,294Net Assets 2015: $337,5002015Assets 2016: $622,879Liabilities 2016: $123,461Net Assets 2016: $499,4182016Assets 2017: $585,266Liabilities 2017: $38,575Net Assets 2017: $546,6912017Assets 2018: $677,526Liabilities 2018: $35,177Net Assets 2018: $642,3492018Assets 2019: $839,069Liabilities 2019: $30,405Net Assets 2019: $808,6642019Assets 2020: $777,040Liabilities 2020: $143,008Net Assets 2020: $634,0322020Assets 2021: $1,101,027Liabilities 2021: $48,282Net Assets 2021: $1,052,7452021Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2023: $1,247,455Liabilities 2023: $32,789Net Assets 2023: $1,214,6662023Assets 2024: $1,337,303Liabilities 2024: $27,977Net Assets 2024: $1,309,3262024Assets 2025: $1,535,854Liabilities 2025: $31,412Net Assets 2025: $1,504,4422025

Highlighted filing

2014

Assets$350,326
Liabilities$36,193
Net Assets$314,133

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,496Expenses 2011: $355,546Net Income 2011: -$28,0502011Expenses 2012: $327,7662012Expenses 2013: $301,1232013Revenue 2014: $450,266Expenses 2014: $376,087Net Income 2014: $74,1792014Revenue 2015: $928,732Expenses 2015: $905,365Net Income 2015: $23,3672015Revenue 2016: $1,095,251Expenses 2016: $933,333Net Income 2016: $161,9182016Revenue 2017: $1,320,356Expenses 2017: $1,273,083Net Income 2017: $47,2732017Revenue 2018: $1,285,236Expenses 2018: $1,189,578Net Income 2018: $95,6582018Revenue 2019: $1,353,330Expenses 2019: $1,187,015Net Income 2019: $166,3152019Revenue 2020: $989,762Expenses 2020: $1,164,394Net Income 2020: -$174,6322020Revenue 2021: $1,629,274Expenses 2021: $1,210,561Net Income 2021: $418,7132021Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2023: $1,160,160Expenses 2023: $1,026,602Net Income 2023: $133,5582023Revenue 2024: $850,469Expenses 2024: $755,809Net Income 2024: $94,6602024Revenue 2025: $988,634Expenses 2025: $793,518Net Income 2025: $195,1162025

Highlighted filing

2014

Revenue$450,266
Expenses$376,087
Net Income$74,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$450,294
Mission and Program Overview

Mission

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,911$257,430▲ $68,519
Land, Buildings, and Equipment, Net$27,483$43,451▲ $15,968
Pledges and Grants Receivable$34,121$38,762▲ $4,641
Prepaid Expenses and Deferred Charges-$8,322-
Accounts Receivable$8,119$2,361▼ $5,758
Total Assets$258,634$350,326▲ $91,692
Liabilities
Accounts Payable and Accrued Expenses$3,030$25,443▲ $22,413
Other Liabilities$11,650$6,700▼ $4,950
Deferred Revenue$4,000$4,050▲ $50
Total Liabilities$18,680$36,193▲ $17,513
Net Assets / Fund Balance
Unrestricted Net Assets$239,954$314,133▲ $74,179
Total Net Assets Fund Balance$239,954$314,133▲ $74,179
Total Liabilities and Net Assets / Fund Balance$258,634$350,326▲ $91,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,451$114,482$157,933
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rhonda L Morris-$59,753$59,753

Board Members and Trustees

NameTitle
Louise WoodworthPresident
Diane WingoDirector
Jason PhelpsDirector
Lindsey VoorheesDirector
Monica RanhornDirector
Raymond MatuskoDirector
Joyce PritchardExec. Direct
Kathlyn RommSecretary
Diana GardnerTreasurer
Theodore M Jerry HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,523
Program Service Revenue
$109,873
Investment Income
$1
Other Revenue
$1,869
All Other Contributions
$50,850
Change in Net Assets
$74,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,266
Total Revenue per Audited Statements
$450,266
Total Revenue per Form 990
$450,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,854
Other Expenses$86,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,975$52,935-$255,910
Occupancy$21,600--$21,600
Payroll Taxes$16,322$4,324-$20,646
Depreciation Depletion$10,062--$10,062
Pension Plan Contributions$7,012$1,857-$8,869
All Other Expenses$3,178$4,811-$7,989
Travel$7,975--$7,975
Office Expenses$910$4,129-$5,039
Other Employee Benefits$3,501$928-$4,429
Fees for Services Accounting$982$3,200-$4,182
Insurance-$2,636-$2,636
Other Expenses$1,831$4,204-$1,831
Information Technology$725--$725
Conferences and Meetings$300--$300
Advertising$257--$257
Interest-$56-$56
Total Functional Expenses$292,198$83,889$0$376,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,087
Total Expenses per Audited Statements$376,087
Total Expenses per Form 990$376,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$6,330
Simple Ira$300
Aflac$70
N/p - Deca-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
58-1919028
Phone
2523385658

Signing Officer

Name
Louise Woodworth
Title
President
Phone
2523385658
Signed
2014-09-12

Organization Details

Principal Officer
Louise Woodworth
Voting Board Members
9
Independent Board Members
11
Employees
9

Preparer

Preparer
Donna Hollowell Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALE OF MOBILE UNIT 897 VICTIMS COMPENSATION 0 DARE COUNTY DDS 0 SALES TAX REFUND 831
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01565071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565071
IRS990ScheduleA/TotalSupportAmt01567437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157933
IRS990ScheduleD/ExpensesSubtotalAmt0376087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - DECA
IRS990ScheduleD/RevenueSubtotalAmt0450266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043451
IRS990ScheduleD/TotalExpensesPerForm990Amt0376087
IRS990ScheduleD/TotalLiabilityAmt06700
IRS990ScheduleD/TotalRevenuePerForm990Amt0450266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258634
IRS990/TotalAssetsEOYAmt0350326
IRS990/TotalAssetsGrp/BOYAmt0258634
IRS990/TotalAssetsGrp/EOYAmt0350326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338523
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018680
IRS990/TotalLiabilitiesEOYAmt036193
IRS990/TotalLiabilitiesGrp/BOYAmt018680
IRS990/TotalLiabilitiesGrp/EOYAmt036193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314133
IRS990/TotalProgramServiceExpensesAmt0292198
IRS990/TotalProgramServiceRevenueAmt0109873
IRS990/TotalReportableCompFromOrgAmt059753
IRS990/TotalRevenueGrp/ExclusionAmt0440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350326
IRS990/TravelGrp/ProgramServicesAmt07975
IRS990/TravelGrp/TotalAmt07975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314133
IRS990/USAddress/AddressLine10PO BOX 23
IRS990/USAddress/City0ELIZABETH CITY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTCAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0581919028
ReturnHeader/Filer/PhoneNum02523385658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0ELIZABETH CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS A HOLLOWELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0279321844
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HOLLOWELL WINBORNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$0.99$0.79$0.20
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.85$0.76$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.03$0.13
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.21$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.63$0.99$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.35$1.19$0.17
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.29$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.03