Civic Intelligence

Kids First Foundation

990 • Fiscal year 2020 • EIN 62-1451701

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2020

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

100th percentile

7.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$139,300

Down $22,366 (-14%) from 2019

Net Assets

Down

-$858,897

Down $307,128 (-56%) from 2019

Liabilities

Up

$998,197

Up $284,762 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$848,596

Down $185,895 (-18%) from 2019

Expenses

Up

$1,155,724

Up $80,754 (+7.5%) from 2019

Net Income

Down

-$307,128

Down $266,649 (-659%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$139,300
Liabilities$998,197
Net Assets-$858,897
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$848,596
Expenses$1,155,724
Net Income-$307,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$848,596
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$128,592$95,880▼ $32,712
Cash and Non-Interest-Bearing Accounts$23,793$41,038▲ $17,245
Other Notes and Loans Receivable, Net$8,190--
Prepaid Expenses and Deferred Charges$493$2,023▲ $1,530
Land, Buildings, and Equipment, Net$598$359▼ $239
Total Assets$161,666$139,300▼ $22,366
Liabilities
Unsecured Notes Loans Payable$579,611$579,611→ $0
Accounts Payable and Accrued Expenses$112,381$354,151▲ $241,770
Other Liabilities$21,443$64,435▲ $42,992
Total Liabilities$713,435$998,197▲ $284,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-551,769$-858,897▼ $307,128
Total Net Assets Fund Balance$-551,769$-858,897▼ $307,128
Total Liabilities and Net Assets / Fund Balance$161,666$139,300▼ $22,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359$40,614$40,973
Compensation and Service Providers
Top Officer Pay51st 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
$848,596
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-307,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,889
Other Expenses$556,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,150$42,535-$531,685
Fees for Services Management-$240,000-$240,000
Occupancy$114,086$9,379-$123,465
Payroll Taxes$61,828$5,376-$67,204
Fees for Services Other$19,969$16,339-$36,308
Insurance$31,468$3,496-$34,964
Other Expenses$13,882$3,029-$13,882
All Other Expenses$6,161$5,846-$12,007
Office Expenses$1,177--$1,177
Travel$175$175-$350
Depreciation Depletion$240--$240
Advertising-$228-$228
Total Functional Expenses$826,998$328,726$0$1,155,724
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
Loans From Affiliates$36,448
Payroll Payable$27,987
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
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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr E Kent Mcintyre
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
54

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 Appendix339 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/CurrentTaxYearMinus2YearsAmt01095453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862658
IRS990ScheduleA/Total509Grp/TotalAmt04974806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04974806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359
IRS990ScheduleD/TotalLiabilityAmt064435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE PHARAOH'S TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161666
IRS990/TotalAssetsEOYAmt0139300
IRS990/TotalAssetsGrp/BOYAmt0161666
IRS990/TotalAssetsGrp/EOYAmt0139300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713435
IRS990/TotalLiabilitiesEOYAmt0998197
IRS990/TotalLiabilitiesGrp/BOYAmt0713435
IRS990/TotalLiabilitiesGrp/EOYAmt0998197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-551769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-858897
IRS990/TotalOtherProgSrvcExpenseAmt0240
IRS990/TotalProgramServiceExpensesAmt0826998
IRS990/TotalProgramServiceRevenueAmt0848596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139300
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt0175
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0579611
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0579611
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN EL SHAHAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605477631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0621451701
ReturnHeader/Filer/PhoneNum07605477631
ReturnHeader/Filer/USAddress/AddressLine1Txt020058 VENTURA BLVD SUITE 53
ReturnHeader/Filer/USAddress/CityNm0WOODLANDS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
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/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T11:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,300
Liabilities
$998,197
Net assets
-$858,897
Revenue
$848,596
Expenses
$1,155,724
Net income
-$307,128
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