Civic Intelligence

Kids First Foundation

990 • Fiscal year 2014 • EIN 62-1451701

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 18, 2015

Organization ProfileWWW.KIDSFIRSTFOUNDATION.NET

View Organization Page

20058 Ventura Blvd Suite 5391367

(760) 547-7631

Siviq Scores

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

Liabilities / Assets

99th percentile

6.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$114,660

Up $18,753 (+20%) from 2013

Net Assets

Down

-$606,010

Down $249,117 (-70%) from 2013

Liabilities

Up

$720,670

Up $267,870 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$798,870

Up $109,757 (+16%) from 2013

Expenses

Up

$1,047,987

Up $42,305 (+4.2%) from 2013

Net Income

Up

-$249,117

Up $67,452 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $440,362Liabilities 2010: $417,934Net Assets 2010: $22,4282010Assets 2011: $126,461Liabilities 2011: $673,429Net Assets 2011: -$546,9682011Assets 2012: $368,176Liabilities 2012: $1,027,945Net Assets 2012: -$659,7692012Assets 2013: $95,907Liabilities 2013: $452,800Net Assets 2013: -$356,8932013Assets 2014: $114,660Liabilities 2014: $720,670Net Assets 2014: -$606,0102014Assets 2015: $149,075Liabilities 2015: $849,863Net Assets 2015: -$700,7882015Assets 2016: $143,098Liabilities 2016: $920,896Net Assets 2016: -$777,7982016Assets 2017: $215,352Liabilities 2017: $751,603Net Assets 2017: -$536,2512017Assets 2018: $154,787Liabilities 2018: $654,799Net Assets 2018: -$500,0122018Assets 2019: $161,666Liabilities 2019: $713,435Net Assets 2019: -$551,7692019Assets 2020: $139,300Liabilities 2020: $998,197Net Assets 2020: -$858,8972020Assets 2021: $252,081Liabilities 2021: $674,341Net Assets 2021: -$422,2602021Assets 2022: $360,674Liabilities 2022: $596,544Net Assets 2022: -$235,8702022Assets 2023: $360,737Liabilities 2023: $471,650Net Assets 2023: -$110,9132023Assets 2024: $382,693Liabilities 2024: $369,830Net Assets 2024: $12,8632024

Highlighted filing

2014

Assets$114,660
Liabilities$720,670
Net Assets-$606,010
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,696,053Expenses 2010: $4,435,922Net Income 2010: $260,1312010Revenue 2011: $603,933Expenses 2011: $885,444Net Income 2011: -$281,5112011Revenue 2012: $1,236,481Expenses 2012: $1,366,229Net Income 2012: -$129,7482012Revenue 2013: $689,113Expenses 2013: $1,005,682Net Income 2013: -$316,5692013Revenue 2014: $798,870Expenses 2014: $1,047,987Net Income 2014: -$249,1172014Revenue 2015: $972,584Expenses 2015: $1,067,362Net Income 2015: -$94,7782015Revenue 2016: $862,658Expenses 2016: $939,668Net Income 2016: -$77,0102016Revenue 2017: $1,133,608Expenses 2017: $1,126,981Net Income 2017: $6,6272017Revenue 2018: $1,095,453Expenses 2018: $1,059,214Net Income 2018: $36,2392018Revenue 2019: $1,034,491Expenses 2019: $1,074,970Net Income 2019: -$40,4792019Revenue 2020: $848,596Expenses 2020: $1,155,724Net Income 2020: -$307,1282020Revenue 2021: $1,045,576Expenses 2021: $608,939Net Income 2021: $436,6372021Revenue 2022: $867,446Expenses 2022: $681,056Net Income 2022: $186,3902022Revenue 2023: $1,091,719Expenses 2023: $966,762Net Income 2023: $124,9572023Revenue 2024: $1,080,380Expenses 2024: $956,604Net Income 2024: $123,7762024

Highlighted filing

2014

Revenue$798,870
Expenses$1,047,987
Net Income-$249,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 18, 2015
Return Version
2013v4.0
Gross Receipts
$798,870
Mission and Program Overview

Mission

Kids first foundation offers specialized therapeutic and individually tailored services, including group and mental health services to adolescents ages 12-18 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,682$83,431▲ $13,749
Cash and Non-Interest-Bearing Accounts$16,751$17,751▲ $1,000
Land, Buildings, and Equipment, Net$7,474$6,770▼ $704
Prepaid Expenses and Deferred Charges$2,000$6,708▲ $4,708
Total Assets$95,907$114,660▲ $18,753
Liabilities
Other Liabilities$434,611$716,955▲ $282,344
Accounts Payable and Accrued Expenses$18,189$3,715▼ $14,474
Total Liabilities$452,800$720,670▲ $267,870
Net Assets / Fund Balance
Unrestricted Net Assets$-356,893$-606,010▼ $249,117
Total Net Assets Fund Balance$-356,893$-606,010▼ $249,117
Total Liabilities and Net Assets / Fund Balance$95,907$114,660▲ $18,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,770$28,803$35,573
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Vivian El ShahawiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$40,319
Program Service Revenue
$758,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,319
Change in Net Assets
$-249,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,010
Other Expenses$503,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,126$37,924-$474,050
Occupancy$125,269$10,893-$136,162
Payroll Taxes$51,055$4,440-$55,495
All Other Expenses$36,337$13,751-$50,088
Other Expenses$21,105$4,936-$21,105
Insurance-$15,350-$15,350
Other Employee Benefits$13,308$1,157-$14,465
Travel-$14,251-$14,251
Office Expenses$8,876--$8,876
Fees for Services Accounting-$6,711-$6,711
Depreciation Depletion$722$722-$1,444
Fees for Services Legal-$934-$934
Total Functional Expenses$936,918$111,069$0$1,047,987
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
Loans Payable to Affiliates$701,955
Related Party Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The governing board is provided with a copy of the tax return. Once they have approved it, they direct that the tax return will be filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1451701
Phone
7605477631

Signing Officer

Name
Ihab Shahawi
Title
President
Phone
7605477631
Signed
2015-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ihab Shahawi
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
48

Preparer

Preparer
Gerald P Castillo CPA
Phone
9497092808
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T21:16:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,660
Liabilities
$720,670
Net assets
-$606,010
Revenue
$798,870
Expenses
$1,047,987
Net income
-$249,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.60$0.24$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.14$1.00$0.86$0.85$1.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.71$0.55$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.65$0.50$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.54$1.13$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.92$0.78$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.85$0.70$0.97$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.72$0.61$0.80$1.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.10$0.45$0.36$0.69$1.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$1.03$0.66$1.24$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.67$0.55$0.60$0.89$0.28
2010Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$4.70$4.44$0.26