Civic Intelligence

Kids First Inc.

990 • Fiscal year 2016 • EIN 58-1919028

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1825 West City Drive AbElizabeth City, NC 27909

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

15%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$622,879

Up $225,085 (+57%) from 2015

Net Assets

Up

$499,418

Up $161,918 (+48%) from 2015

Liabilities

Up

$123,461

Up $63,167 (+105%) from 2015

Revenue

Up

$1,095,251

Up $166,519 (+18%) from 2015

Expenses

Up

$933,333

Up $27,968 (+3.1%) from 2015

Net Income

Up

$161,918

Up $138,551 (+593%) from 2015

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

2016

Assets$622,879
Liabilities$123,461
Net Assets$499,418

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

2016

Revenue$1,095,251
Expenses$933,333
Net Income$161,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,166
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$256,912$463,801▲ $206,889
Land, Buildings, and Equipment, Net$39,989$92,792▲ $52,803
Pledges and Grants Receivable$28,193$61,495▲ $33,302
Accounts Receivable$72,160$4,791▼ $67,369
Prepaid Expenses and Deferred Charges$540--
Total Assets$397,794$622,879▲ $225,085
Liabilities
Accounts Payable and Accrued Expenses$3,153$102,874▲ $99,721
Other Liabilities$51,141$20,587▼ $30,554
Deferred Revenue$6,000--
Total Liabilities$60,294$123,461▲ $63,167
Net Assets / Fund Balance
Unrestricted Net Assets$337,500$499,418▲ $161,918
Total Net Assets Fund Balance$337,500$499,418▲ $161,918
Total Liabilities and Net Assets / Fund Balance$397,794$622,879▲ $225,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,792$110,211$203,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise WoodworthPresident
Courtney HullDirector
Jason PhelpsDirector
Joyce PritchardDirector
Monica RanhornDirector
Nancy LambDirector
Rhonda L MorrisExec. Direct
Kathlyn RommSecretary
Diana GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,342
Program Service Revenue
$764,105
Investment Income
$632
Other Revenue
$13,172
All Other Contributions
$37,411
Change in Net Assets
$161,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,251
Total Revenue per Audited Statements
$1,095,251
Total Revenue per Form 990
$1,095,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,850
Other Expenses$182,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,258$45,555-$654,813
Payroll Taxes$50,878$5,211-$56,089
Occupancy$49,740--$49,740
Travel$47,135--$47,135
Pension Plan Contributions$26,115$2,675-$28,790
Depreciation Depletion$15,864--$15,864
Other Employee Benefits$10,121$1,037-$11,158
All Other Expenses$3,308$7,811-$11,119
Information Technology$8,222--$8,222
Office Expenses$156$6,683-$6,839
Fees for Services Accounting$821$5,000-$5,821
Insurance-$5,642-$5,642
Advertising$4,686--$4,686
Conferences and Meetings$3,942--$3,942
Other Expenses$6,306$2,674-$2,674
Total Functional Expenses$836,552$96,781$0$933,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,333
Total Expenses per Audited Statements$933,333
Total Expenses per Form 990$933,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,685
Fundraising Direct Expenses$5,915
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$20,587
Aflac-
Simple Ira-
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

Filer Name
Kids First Inc
EIN
58-1919028
Phone
2523385658
Address
1825 WEST CITY DRIVE AB, ELIZABETH CITY, NC 27909

Signing Officer

Name
Louise Woodworth
Title
President
Phone
2523385658
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Woodworth
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 1387, ELIZABETH CITY, NC 27906
Preparer
Donna H Winborne
Phone
2523388021
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.

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102874
IRS990/AccountsReceivableGrp/BOYAmt072160
IRS990/AccountsReceivableGrp/EOYAmt04791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04686
IRS990/AdvertisingGrp/TotalAmt04686
IRS990/AllOtherContributionsAmt037411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03308
IRS990/AllOtherExpensesGrp/TotalAmt011119
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02523385658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 W CITY DRIVE SUITES AB
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256912
IRS990/CashNonInterestBearingGrp/EOYAmt0463801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03942
IRS990/ConferencesMeetingsGrp/TotalAmt03942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0182483
IRS990/CYOtherRevenueAmt013172
IRS990/CYProgramServiceRevenueAmt0764105
IRS990/CYRevenuesLessExpensesAmt0161918
IRS990/CYSalariesCompEmpBnftPaidAmt0750850
IRS990/CYTotalExpensesAmt0933333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015864
IRS990/DepreciationDepletionGrp/TotalAmt015864
IRS990/Desc0PROVIDING EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE AND NEGLECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0836552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt010113
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0821
IRS990/FeesForServicesAccountingGrp/TotalAmt05821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLYN ROMM
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA RANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA L MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05915
IRS990/FundraisingGrossIncomeAmt08685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0269818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08222
IRS990/InformationTechnologyGrp/TotalAmt08222
IRS990/InsuranceGrp/ManagementAndGeneralAmt05642
IRS990/InsuranceGrp/TotalAmt05642
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092792
IRS990/LandBldgEquipCostOrOtherBssAmt0203003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337500
IRS990/NetAssetsOrFundBalancesEOYAmt0499418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049740
IRS990/OccupancyGrp/TotalAmt049740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt06839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011158
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22674
IRS990/OtherExpensesGrp/ProgramServicesAmt06306
IRS990/OtherExpensesGrp/TotalAmt07963
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt26306
IRS990/OtherExpensesGrp/TotalAmt32674
IRS990/OtherLiabilitiesGrp/BOYAmt051141
IRS990/OtherLiabilitiesGrp/EOYAmt020587
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06164
IRS990/OtherRevenueMiscGrp/ExclusionAmt13674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2564
IRS990/OtherRevenueTotalAmt010402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt050878
IRS990/PayrollTaxesGrp/TotalAmt056089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026115
IRS990/PensionPlanContributionsGrp/TotalAmt028790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrincipalOfficerNm0LOUISE WOODWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-729
IRS990/PYOtherExpensesAmt0157710
IRS990/PYOtherRevenueAmt015572
IRS990/PYProgramServiceRevenueAmt0616348
IRS990/PYRevenuesLessExpensesAmt023367
IRS990/PYSalariesCompEmpBnftPaidAmt0747655
IRS990/PYTotalExpensesAmt0905365
IRS990/PYTotalRevenueAmt0928732
IRS990/ReconcilationRevenueExpnssAmt0161918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 5,717 MEDICAID 10,421 DARE COUNTY DDS 0 SALES TAX REFUND 3,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01613382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613382
IRS990ScheduleA/TotalSupportAmt01652828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203003
IRS990ScheduleD/ExpensesSubtotalAmt0933333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA
IRS990ScheduleD/RevenueSubtotalAmt01095251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092792
IRS990ScheduleD/TotalExpensesPerForm990Amt0933333
IRS990ScheduleD/TotalLiabilityAmt020587
IRS990ScheduleD/TotalRevenuePerForm990Amt01095251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933333
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/TotalAssetsBOYAmt0397794
IRS990/TotalAssetsEOYAmt0622879
IRS990/TotalAssetsGrp/BOYAmt0397794
IRS990/TotalAssetsGrp/EOYAmt0622879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317342
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060294
IRS990/TotalLiabilitiesEOYAmt0123461
IRS990/TotalLiabilitiesGrp/BOYAmt060294
IRS990/TotalLiabilitiesGrp/EOYAmt0123461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499418
IRS990/TotalProgramServiceExpensesAmt0836552
IRS990/TotalProgramServiceRevenueAmt0764105
IRS990/TotalRevenueGrp/ExclusionAmt013240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622879
IRS990/TravelGrp/ProgramServicesAmt047135
IRS990/TravelGrp/TotalAmt047135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499418
IRS990/USAddress/AddressLine1Txt0802 ELMWOOD CT
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0581919028
ReturnHeader/Filer/PhoneNum02523385658
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 WEST CITY DRIVE AB
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02523388021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02016-11-14T14:38:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits