Civic Intelligence

Kids First Foundation

990 • Fiscal year 2018 • EIN 62-1451701

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2018

Organization ProfileWWW.KIDSFIRSTFOUNDATION.NET

View Organization Page

20058 Ventura Blvd Suite 53Woodlands Hills, CA 91367

(760) 547-7631

Siviq Scores

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

Liabilities / Assets

99th percentile

4.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$154,787

Down $60,565 (-28%) from 2017

Net Assets

Up

-$500,012

Up $36,239 (+6.8%) from 2017

Liabilities

Down

$654,799

Down $96,804 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,095,453

Down $38,155 (-3.4%) from 2017

Expenses

Down

$1,059,214

Down $67,767 (-6.0%) from 2017

Net Income

Up

$36,239

Up $29,612 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$154,787
Liabilities$654,799
Net Assets-$500,012
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,095,453
Expenses$1,059,214
Net Income$36,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,095,453
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.

Residential group homes for children diagnosed with autism and other intellectual/devlopmental disabilities who are behaviorally challenging and require intensive behavioral therapeutic supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,268$105,989▼ $3,279
Other Notes and Loans Receivable, Net$1,354$25,755▲ $24,401
Cash and Non-Interest-Bearing Accounts$71,170$21,526▼ $49,644
Land, Buildings, and Equipment, Net$1,725$1,017▼ $708
Prepaid Expenses and Deferred Charges$31,835$500▼ $31,335
Total Assets$215,352$154,787▼ $60,565
Liabilities
Unsecured Notes Loans Payable$548,678$562,408▲ $13,730
Accounts Payable and Accrued Expenses$116,214$67,646▼ $48,568
Other Liabilities$86,711$24,745▼ $61,966
Total Liabilities$751,603$654,799▼ $96,804
Net Assets / Fund Balance
Unrestricted Net Assets$-536,251$-500,012▲ $36,239
Total Net Assets Fund Balance$-536,251$-500,012▲ $36,239
Total Liabilities and Net Assets / Fund Balance$215,352$154,787▼ $60,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017$38,709$39,726
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alejandro ArcilaBoard Member
Robert HahnBoard Member
Ihab ShawhawiDirector
Vivian El ShahawiDirector
Dr E Kent McintyreExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,562
Salaries, Compensation, and Employee Benefits$518,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,310$37,505-$468,815
Fees for Services Management-$240,000-$240,000
Occupancy$104,724$8,623-$113,347
Payroll Taxes$45,850$3,987-$49,837
Insurance$14,273$29,916-$44,189
Interest-$13,729-$13,729
Other Expenses$10,933$2,733-$13,666
Fees for Services Accounting$9,583--$9,583
Travel$5,705$3,765-$9,470
Fees for Services Other$6,101--$6,101
All Other Expenses$5,679$-1,512-$4,167
Office Expenses$1,367--$1,367
Conferences and Meetings$1,321--$1,321
Depreciation Depletion$708--$708
Total Functional Expenses$705,717$353,497$0$1,059,214
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
THE PHARAOH'S TRUSTRelated EntityLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$23,769
Trust Funds$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Some management functions are provided by a management company effective january 1, 2016.”

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

Filer Name
Kids First Foundation
EIN
62-1451701
Phone
7605477631
Address
20058 VENTURA BLVD SUITE 53, WOODLANDS HILLS, CA 91367

Signing Officer

Name
Vivian El Shahawi
Title
Director
Phone
7605477631
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr E Kent Mcintyre
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
48

Preparer

Firm
Gerald Castillo
Address
32 MANCERA, RANCHO SANTA MA, CA 92688-2717
Preparer
Gerald P Castillo CPA
Phone
9497092808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program provides 24 hour care, supervision and mental health treatment. Youth services utilize a highly structured therapeutic environment to help youth address issues that have prevented them from realizing their full potential. Individual, family and group therapy are provided by in-house therapists. An on staff psychiatrist reviews medications on a monthly basis. Treatment plans are customized to address each resident and family's individual strengths and are individualized by a mental health professional with input from resident, family and other professionals. Family participation is encouraged at all points in the process. All services are provided using a strength-based, family driven model that seeks to maximize each resident's sense of self and community.”

Raw XML Appendix345 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0972584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798870
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM PROVIDES 24 HOUR CARE, SUPERVISION AND MENTAL HEALTH TREATMENT. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. INDIVIDUAL, FAMILY AND GROUP THERAPY ARE PROVIDED BY IN-HOUSE THERAPISTS. AN ON STAFF PSYCHIATRIST REVIEWS MEDICATIONS ON A MONTHLY BASIS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL STRENGTHS AND ARE INDIVIDUALIZED BY A MENTAL HEALTH PROFESSIONAL WITH INPUT FROM RESIDENT, FAMILY AND OTHER PROFESSIONALS. FAMILY PARTICIPATION IS ENCOURAGED AT ALL POINTS IN THE PROCESS. ALL SERVICES ARE PROVIDED USING A STRENGTH-BASED, FAMILY DRIVEN MODEL THAT SEEKS TO MAXIMIZE EACH RESIDENT'S SENSE OF SELF AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME MANAGEMENT FUNCTIONS ARE PROVIDED BY A MANAGEMENT COMPANY EFFECTIVE JANUARY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751603
IRS990/TotalLiabilitiesEOYAmt0654799
IRS990/TotalLiabilitiesGrp/BOYAmt0751603
IRS990/TotalLiabilitiesGrp/EOYAmt0654799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-536251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-500012
IRS990/TotalOtherProgSrvcExpenseAmt0705717
IRS990/TotalProgramServiceExpensesAmt0705717
IRS990/TotalProgramServiceRevenueAmt01095453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095453
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154787
IRS990/TravelGrp/ManagementAndGeneralAmt03765
IRS990/TravelGrp/ProgramServicesAmt05705
IRS990/TravelGrp/TotalAmt09470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-536251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-500012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0548678
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0562408
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN EL SHAHAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605477631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum07605477631
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752975522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD CASTILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MANCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T15:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,787
Liabilities
$654,799
Net assets
-$500,012
Revenue
$1,095,453
Expenses
$1,059,214
Net income
$36,239
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