Civic Intelligence

Kids 1 St Inc

990 • Fiscal year 2015 • EIN 71-0817677

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
1303 Bert StreetMena, AR 71953

(479) 216-1383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$295,111

No earlier filing loaded for comparison.

Expenses

$167,801

No earlier filing loaded for comparison.

Net Income

$127,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $295,111Expenses 2015: $167,801Net Income 2015: $127,3102015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$295,111
Expenses$167,801
Net Income$127,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$313,902
Mission and Program Overview

Mission

To provide child care services for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$117,309--
Land, Buildings, and Equipment, Net$20,296$0▼ $20,296
Accounts Receivable$480$0▼ $480
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,926$0▼ $20,926
Other Assets Total$150$0▼ $150
Liabilities
Accounts Payable and Accrued Expenses$30,927--
Total Liabilities$148,236$0▼ $148,236
Net Assets / Fund Balance
Unrestricted Net Assets$-127,310--
Total Net Assets Fund Balance$-127,310$0▲ $127,310
Total Liabilities and Net Assets / Fund Balance$20,926$0▼ $20,926
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Griff LilesPresident
Gerald BatesDirector
Joe MannonDirector
Mitch LankfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,625
Program Service Revenue
$34,277
Investment Income
$-18,791
Other Revenue
$0
All Other Contributions
$135,052
Change in Net Assets
$127,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,871
Other Expenses$59,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,458$29,721-$94,179
Occupancy$8,575$3,675-$12,250
Payroll Taxes$7,093$3,271-$10,364
Fees for Services Accounting-$4,485-$4,485
Insurance$2,824$1,302-$4,126
Other Employee Benefits$2,278$1,050-$3,328
Travel-$2,624-$2,624
Other Expenses$886$380-$1,266
All Other Expenses$820$175-$995
Depreciation Depletion$910--$910
Advertising-$18-$18
Total Functional Expenses$117,804$49,997$0$167,801
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,309--
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
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mitch and Rae Lankford are husband and wife.”

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

“The prepared Form 990 was presented and reviewed at a board meeting in which the Directors voted to approve the filing as presented.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids 1st Inc
EIN
71-0817677
Address
1303 Bert Street, Mena, AR 71953

Signing Officer

Name
Rae Lankford
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Douglas Hasley CPA PA
Address
911 South May Avenue, Fort Smith, AR 72901
Preparer
Douglas E Hasley III CPA
Phone
4794940303
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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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0148236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0117804
IRS990/TotalProgramServiceRevenueAmt034277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02624
IRS990/TravelGrp/TotalAmt02624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rae Lankford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids 1st Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0710817677
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 Bert Street
ReturnHeader/Filer/USAddress/CityNm0Mena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Hasley CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 South May Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04794940303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Hasley III CPA
ReturnHeader/ReturnTs02016-05-13T13:30:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$295,111
Expenses
$167,801
Net income
$127,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.95$1.68$1.27