Civic Intelligence

Kidsfirst Child Abuse Prevention Council of Placer County

990 • Fiscal year 2021 • EIN 68-0195225

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,681

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,127,707

Up $205,401 (+22%) from 2020

Net Assets

Up

$568,198

Up $210,172 (+59%) from 2020

Liabilities

Down

$559,509

Down $4,771 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$3,006,289

Up $595,481 (+25%) from 2020

Expenses

Up

$2,796,117

Up $137,445 (+5.2%) from 2020

Net Income

Up

$210,172

Up $458,036 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,127,707
Liabilities$559,509
Net Assets$568,198
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$3,006,289
Expenses$2,796,117
Net Income$210,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$3,028,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,727$396,727→ $0
Pledges and Grants Receivable$230,725$307,988▲ $77,263
Cash and Non-Interest-Bearing Accounts$206,954$277,508▲ $70,554
Land, Buildings, and Equipment, Net$43,266$104,135▲ $60,869
Prepaid Expenses and Deferred Charges$33,896$30,611▼ $3,285
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$922,306$1,127,707▲ $205,401
Other Assets Total$10,738$10,738→ $0
Liabilities
Other Liabilities$364,594$360,954▼ $3,640
Accounts Payable and Accrued Expenses$199,686$198,555▼ $1,131
Total Liabilities$564,280$559,509▼ $4,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,919$511,441▲ $177,522
Net Assets With Donor Restrictions$24,107$56,757▲ $32,650
Total Net Assets Fund Balance$358,026$568,198▲ $210,172
Total Liabilities and Net Assets / Fund Balance$922,306$1,127,707▲ $205,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,528$49,772$140,300
Leasehold Improvements$13,607$48,540$62,147
Equipment-$7,871$7,871
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette ManuelExecutive DirectorFT$108,681$108,681

Board Members and Trustees

NameTitle
Robin TrimbleBoard Chair
Dr Nathan HerzogPast Chair
Meghan BaichtalVice Chair
Daphne CopenhaverBoard Member
Holly woods-AndreattaBoard Member
Mark SnedecorBoard member
Shayne WrightBoard Member
Todd OlsonBoard Member
Trevor HensleyBoard Member
Ryan RoncoSecretary
Gary HubschmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,673
Program Service Revenue
$29,704
Investment Income
$3,702
Other Revenue
$32,210
All Other Contributions
$117,464
Change in Net Assets
$210,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,006,289
Revenue Not Reported on Form 990
$21,855
Total Revenue per Audited Statements
$3,028,144
Total Revenue per Form 990
$3,006,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,203
Other Expenses$644,914
Total Fundraising Expense$53,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,188$252,670$39,313$1,731,171
Other Employee Benefits$268,000$38,890$4,461$311,351
Occupancy$115,303$23,366$1,893$140,562
All Other Expenses$78,486$30,794$2,812$112,092
Current Officers, Directors, Trustees, and Key Employees$90,351$15,862$2,468$108,681
Fees for Services Other$70,915$16,608$1,195$88,718
Other Expenses$30,837$5,248$493$36,578
Depreciation Depletion-$28,273-$28,273
Insurance$12,669$4,297$232$17,198
Office Expenses$12,050$224$168$12,442
Fees for Services Accounting$8,948$2,890$162$12,000
Travel$8,566$1,925-$10,491
Total Functional Expenses$2,319,144$423,716$53,257$2,796,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,972
Expenses per Audited Statements$2,796,117
Total Expenses per Form 990$2,796,117
Expenses Not Reported on Form 990$21,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,065
Fundraising Direct Expenses$21,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,431$54,065$21,855$32,210
Total Events$56,431$54,065$21,855$32,210
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$357,314
Lease incentive liability$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Child Abuse Prevention
EIN
68-0195225
Phone
9167746802
Address
124 Main Street, Roseville, CA 95678

Signing Officer

Name
Antoinette Manuel
Title
Executive Director
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Manuel
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
37

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, 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 exempt 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 $21855”

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

“Special events not netted on FS $21855”

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IRS990/InsuranceGrp/ProgramServicesAmt012669
IRS990/InsuranceGrp/TotalAmt017198
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our 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.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01893
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IRS990/OccupancyGrp/ProgramServicesAmt0115303
IRS990/OccupancyGrp/TotalAmt0140562
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt012050
IRS990/OfficeExpensesGrp/TotalAmt012442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311351
IRS990/OtherExpensesGrp/Desc0Homeless Prevention
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15248
IRS990/OtherExpensesGrp/ProgramServicesAmt085915
IRS990/OtherExpensesGrp/ProgramServicesAmt155250
IRS990/OtherExpensesGrp/ProgramServicesAmt242666
IRS990/OtherExpensesGrp/ProgramServicesAmt330837
IRS990/OtherExpensesGrp/TotalAmt085915
IRS990/OtherExpensesGrp/TotalAmt157919
IRS990/OtherExpensesGrp/TotalAmt242726
IRS990/OtherExpensesGrp/TotalAmt336578
IRS990/OtherLiabilitiesGrp/BOYAmt0364594
IRS990/OtherLiabilitiesGrp/EOYAmt0360954
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01439188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731171
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030611
IRS990/PrincipalOfficerNm0Antoinette Manuel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029704
IRS990/ProgSrvcAccomActy2Grp/Desc0Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need to include Spanish, mono/bilingual and bicultural communities. KidsFirst served nearly 5,400 and provided outreach to over 18,800 individuals for Western/Southern Placer County. Target populations who are underserved or who do not otherwise have access to services. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing and transportation) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729930
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, child, individual, family and group therapy for children, individuals and families at risk, including victims of trauma, child abuse or neglect, post partum depression and Trauma focused cognitive behavior therapy and Eye Movement Desensitization Reprocessing 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02368177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02367
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IRS990/PYOtherExpensesAmt0611719
IRS990/PYOtherRevenueAmt07565
IRS990/PYProgramServiceRevenueAmt032699
IRS990/PYRevenuesLessExpensesAmt0-247864
IRS990/PYSalariesCompEmpBnftPaidAmt02046953
IRS990/PYTotalExpensesAmt02658672
IRS990/PYTotalRevenueAmt02410808
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,127,707
Liabilities
$559,509
Net assets
$568,198
Revenue
$3,006,289
Expenses
$2,796,117
Net income
$210,172
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