Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Kidsfirst Child Abuse Prevention Council of Placer County
990 • Fiscal year 2013 • EIN 68-0195225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$994,150
Down $24,565 (-2.4%) from 2012
Net Assets
Down$825,426
Down $23,309 (-2.7%) from 2012
Liabilities
Down$168,724
Down $1,256 (-0.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,896,099
Down $145,547 (-7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 3, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,887,641
Mission and Program Overview
Mission
Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
Major Activities
- Activity 2
- Community Education: Child abuse affects all children of all races, all income levels, all walks of life. KidsFirst is dedicated to the philosophy that prevention is the best way to end child abuse. We seek out innovative programs and invest in those proven to keep children safe from harm. Education classes include group classes for parents of children ages 2 to 12, active parenting for parents of teens and a parent leadership academy for parents to gain community knowledge, participate in community events and share their knowledge as leaders in their home community.
- Activity 3
- Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, family and group therapy for families at risk, including victims of child abuse, neglect or trauma. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time.
Filing and Contact Details
Filer
- EIN
- 68-0195225
Raw XML AppendixShowing 400 of 480 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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| IRS990/Activity2/Description | 0 | Community Education: Child abuse affects all children of all races, all income levels, all walks of life. KidsFirst is dedicated to the philosophy that prevention is the best way to end child abuse. We seek out innovative programs and invest in those proven to keep children safe from harm. Education classes include group classes for parents of children ages 2 to 12, active parenting for parents of teens and a parent leadership academy for parents to gain community knowledge, participate in community events and share their knowledge as leaders in their home community. |
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| IRS990/Activity3/Description | 0 | Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, family and group therapy for families at risk, including victims of child abuse, neglect or trauma. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time. |
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| IRS990/ActivityOrMissionDescription | 0 | The mission of KidsFirst is to end child abuse and neglect. Our vision is that all children live in a safe, healthy and nurturing home. Established in 1989, KidsFirst has three sites: Roseville, Auburn, and Citrus Heights. We provide services to families across the Sierra-Sacramento region. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14851 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51909 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56426 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | contingent liability |
| IRS990ScheduleD/OtherRevenues | 0 | 14851 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 54181 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1872790 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1896099 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56426 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13898 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1872790 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1950280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1926971 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62580 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Awards Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47729 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14851 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14851 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request and on Guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | At the regular Planning Retreat all compliance policies are reviewed with the officers and managerial employees. All officers and employees are asked to disclose any possible conflicts of interest at that time. In addition, should there be any conflict or appearance of conflict reported to any officers or managerial employees, an immediate investigation would be undertaken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The information return is approved by the Finance Committee, then presented for board review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: Other Programs related to expempt purpose |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15040 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $994,150
- Liabilities
- $168,724
- Net assets
- $825,426
- Revenue
- -
- Expenses
- $1,896,099
- Net income
- -