Civic Intelligence

Kidsfirst Child Abuse Prevention Council of Placer County

990 • Fiscal year 2015 • EIN 68-0195225

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization Profilewww.kidsfirstnow.org

View Organization Page

124 Main StreetRoseville, CA 95678

(916) 774-6802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$793,502

Up $33,485 (+4.4%) from 2014

Net Assets

Up

$675,099

Up $103,787 (+18%) from 2014

Liabilities

Down

$118,403

Down $70,302 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$2,188,264

Up $127,449 (+6.2%) from 2014

Expenses

Down

$2,140,903

Down $174,026 (-7.5%) from 2014

Net Income

Up

$47,361

Up $301,475 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,317,027Liabilities 2011: $123,509Net Assets 2011: $1,193,5182011Assets 2012: $1,018,715Liabilities 2012: $169,980Net Assets 2012: $848,7352012Assets 2013: $994,150Liabilities 2013: $168,724Net Assets 2013: $825,4262013Assets 2014: $760,017Liabilities 2014: $188,705Net Assets 2014: $571,3122014Assets 2015: $793,502Liabilities 2015: $118,403Net Assets 2015: $675,0992015Assets 2016: $805,832Liabilities 2016: $117,281Net Assets 2016: $688,5512016Assets 2017: $937,403Liabilities 2017: $124,104Net Assets 2017: $813,2992017Assets 2018: $815,394Liabilities 2018: $145,487Net Assets 2018: $669,9072018Assets 2019: $745,059Liabilities 2019: $139,169Net Assets 2019: $605,8902019Assets 2020: $922,306Liabilities 2020: $564,280Net Assets 2020: $358,0262020Assets 2021: $1,127,707Liabilities 2021: $559,509Net Assets 2021: $568,1982021Assets 2022: $736,900Liabilities 2022: $189,876Net Assets 2022: $547,0242022Assets 2023: $372,030Liabilities 2023: $67,378Net Assets 2023: $304,6522023Assets 2024: $1,267,610Liabilities 2024: $765,940Net Assets 2024: $501,6702024

Highlighted filing

2015

Assets$793,502
Liabilities$118,403
Net Assets$675,099
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,582,983Expenses 2011: $2,417,181Net Income 2011: $165,8022011Expenses 2012: $2,041,6462012Expenses 2013: $1,896,0992013Revenue 2014: $2,060,815Expenses 2014: $2,314,929Net Income 2014: -$254,1142014Revenue 2015: $2,188,264Expenses 2015: $2,140,903Net Income 2015: $47,3612015Revenue 2016: $2,165,356Expenses 2016: $2,151,904Net Income 2016: $13,4522016Revenue 2017: $2,174,617Expenses 2017: $2,049,869Net Income 2017: $124,7482017Revenue 2018: $2,143,484Expenses 2018: $2,286,876Net Income 2018: -$143,3922018Revenue 2019: $2,334,549Expenses 2019: $2,398,566Net Income 2019: -$64,0172019Revenue 2020: $2,410,808Expenses 2020: $2,658,672Net Income 2020: -$247,8642020Revenue 2021: $3,006,289Expenses 2021: $2,796,117Net Income 2021: $210,1722021Revenue 2022: $2,679,953Expenses 2022: $2,701,127Net Income 2022: -$21,1742022Revenue 2023: $1,439,761Expenses 2023: $1,682,133Net Income 2023: -$242,3722023Revenue 2024: $3,619,109Expenses 2024: $3,446,849Net Income 2024: $172,2602024

Highlighted filing

2015

Revenue$2,188,264
Expenses$2,140,903
Net Income$47,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,208,570
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.

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 home. Established in 1989, KidsFirst has three sites: Roseville, Auburn, and Citrus Heights. We provide services to families across the Sierra-Sacramento region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,059$540,437▲ $24,378
Pledges and Grants Receivable$199,921$215,750▲ $15,829
Prepaid Expenses and Deferred Charges$38,238$36,100▼ $2,138
Land, Buildings, and Equipment, Net$5,799$1,214▼ $4,585
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$760,017$793,502▲ $33,485
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$132,279$118,403▼ $13,876
Other Liabilities$56,426--
Total Liabilities$188,705$118,403▼ $70,302
Net Assets / Fund Balance
Unrestricted Net Assets$546,312$640,099▲ $93,787
Temporarily Rstr Net Assets$25,000$35,000▲ $10,000
Total Net Assets Fund Balance$571,312$675,099▲ $103,787
Total Liabilities and Net Assets / Fund Balance$760,017$793,502▲ $33,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,214$56,720$57,934
Equipment-$7,871$7,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BesanaExecutive DirectorFT$113,304$113,304
Lisa VelardePrior CEOFT$28,750$28,750

Board Members and Trustees

NameTitle
Peggy JettChairman
Holly HarperVice Chair
Anthony O'BrienBoard Member
Ashley HarrisBoard Member
Derek GarciaBoard Member
Edward CaballeroBoard Member
Jeffrey OchrachBoard Member
Jennifer LittlefieldBoard Member
Steve TellianoBoard Member
Dr Nathan HerzogDirector
Wayne WooDirector
Janet AndersonSecretary
Stacy LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,265
Program Service Revenue
$36,483
Investment Income
$1,767
Other Revenue
$46,749
All Other Contributions
$82,257
Change in Net Assets
$47,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,264
Revenue Not Reported on Form 990
$64,078
Total Revenue per Audited Statements
$2,252,342
Total Revenue per Form 990
$2,188,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,014
Other Expenses$444,889
Total Fundraising Expense$67,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,039,466$164,291$39,613$1,243,370
Payroll Taxes$257,331$42,948$10,311$310,590
Current Officers, Directors, Trustees, and Key Employees$119,325$18,467$4,262$142,054
Occupancy$89,471$18,027$740$108,238
All Other Expenses$60,042$21,942$10,646$92,630
Other Expenses$25,481$10,767$724$36,248
Travel$23,570$1,467$542$25,579
Office Expenses$11,067$1,993$413$13,473
Fees for Services Other$8,457$4,013-$12,470
Fees for Services Accounting$8,425$3,575-$12,000
Insurance$8,619$1,851$618$11,088
Depreciation Depletion-$4,584-$4,584
Total Functional Expenses$1,773,040$299,890$67,973$2,140,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,981
Expenses per Audited Statements$2,140,903
Total Expenses per Form 990$2,140,903
Expenses Not Reported on Form 990$64,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,055
Fundraising Direct Expenses$20,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Luncheon$54,650$54,650$1,833$52,817
Denim & Diamonds$9,065$9,065$5,119$3,946
Total Events$63,715$63,715$20,306$43,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information return is approved by the Finance Committee, then presented for board review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
KidsFirst
EIN
68-0195225
Phone
9167746802
Address
124 Main Street, Roseville, CA 95678

Signing Officer

Name
Barbara Besana
Title
Executive Director
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
37

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs related to expempt purpose”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events not netted on FS $20306”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events not netted on FS $20306”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Child 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, post partum depression and Trauma focused cognitive behavior therapy. 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,502
Liabilities
$118,403
Net assets
$675,099
Revenue
$2,188,264
Expenses
$2,140,903
Net income
$47,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$3.62$3.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.44$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.68$2.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$3.01$2.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$2.41$2.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.33$2.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.14$2.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.17$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$2.06$2.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.83$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.19$2.58$2.42$0.17