Civic Intelligence

Kids First Foundation

990 • Fiscal year 2012 • EIN 62-1451701

Jul 01, 2011 to Jun 30, 2012

Vista, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$368,176

Up $241,715 (+191%) from 2011

Net Assets

Down

-$659,769

Down $112,801 (-21%) from 2011

Liabilities

Up

$1,027,945

Up $354,516 (+53%) from 2011

Revenue

Up

$1,236,481

Up $632,548 (+105%) from 2011

Expenses

Up

$1,366,229

Up $480,785 (+54%) from 2011

Net Income

Up

-$129,748

Up $151,763 (+54%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$368,176
Liabilities$1,027,945
Net Assets-$659,769

Operations Trend

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

2012

Revenue$1,236,481
Expenses$1,366,229
Net Income-$129,748
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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