Civic Intelligence

Kids First Inc.

990 • Fiscal year 2012 • EIN 91-1824594

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.kidsfirstchildcare.org
Lincoln, NE
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$71,986

Down $64,014 (-47%) from 2011

Net Assets

Down

$58,357

Down $57,018 (-49%) from 2011

Liabilities

Down

$13,629

Down $6,995 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$449,427

Down $26,989 (-5.7%) from 2011

Expenses

Up

$506,446

Up $22,075 (+4.6%) from 2011

Net Income

Down

-$57,019

Down $49,064 (-617%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,000Liabilities 2011: $20,624Net Assets 2011: $115,3752011Assets 2012: $71,986Liabilities 2012: $13,629Net Assets 2012: $58,3572012Assets 2013: $108,329Liabilities 2013: $19,227Net Assets 2013: $89,1022013Assets 2014: $163,437Liabilities 2014: $24,154Net Assets 2014: $139,2822014Assets 2015: $182,025Liabilities 2015: $15,849Net Assets 2015: $166,1762015Assets 2016: $138,668Liabilities 2016: $30,255Net Assets 2016: $108,4122016Assets 2017: $131,056Liabilities 2017: $26,318Net Assets 2017: $104,7372017Assets 2018: $130,950Liabilities 2018: $17,599Net Assets 2018: $113,3502018Assets 2019: $193,031Liabilities 2019: $35,627Net Assets 2019: $157,4042019Assets 2020: $303,510Liabilities 2020: $41,927Net Assets 2020: $261,5832020Assets 2021: $317,526Liabilities 2021: $19,810Net Assets 2021: $297,7162021Assets 2022: $217,698Liabilities 2022: $11,168Net Assets 2022: $206,5302022Assets 2023: $160,207Liabilities 2023: $16,064Net Assets 2023: $144,1432023Assets 2024: $165,367Liabilities 2024: $14,868Net Assets 2024: $150,4992024

Highlighted filing

2012

Assets$71,986
Liabilities$13,629
Net Assets$58,357
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $476,416Expenses 2011: $484,371Net Income 2011: -$7,9552011Revenue 2012: $449,427Expenses 2012: $506,446Net Income 2012: -$57,0192012Revenue 2013: $479,686Expenses 2013: $448,941Net Income 2013: $30,7452013Revenue 2014: $521,635Expenses 2014: $471,454Net Income 2014: $50,1812014Revenue 2015: $536,814Expenses 2015: $509,920Net Income 2015: $26,8942015Revenue 2016: $561,846Expenses 2016: $619,611Net Income 2016: -$57,7652016Revenue 2017: $568,081Expenses 2017: $571,756Net Income 2017: -$3,6752017Revenue 2018: $570,063Expenses 2018: $561,450Net Income 2018: $8,6132018Revenue 2019: $635,871Expenses 2019: $591,818Net Income 2019: $44,0532019Revenue 2020: $693,574Expenses 2020: $589,394Net Income 2020: $104,1802020Revenue 2021: $659,004Expenses 2021: $622,871Net Income 2021: $36,1332021Revenue 2022: $604,828Expenses 2022: $696,014Net Income 2022: -$91,1862022Revenue 2023: $632,662Expenses 2023: $695,049Net Income 2023: -$62,3872023Revenue 2024: $692,290Expenses 2024: $685,934Net Income 2024: $6,3562024

Highlighted filing

2012

Revenue$449,427
Expenses$506,446
Net Income-$57,019
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To serve children and their families by providing a quality childcare program in a setting where Christian values are practiced and taught.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$71,986
Liabilities
$13,629
Net assets
$58,357
Revenue
$449,427
Expenses
$506,446
Net income
-$57,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$6.92$6.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.16$1.44$6.33$6.95$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.07$6.05$6.96$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.98$6.59$6.23$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.42$2.62$6.94$5.89$1.04
2019Summary only. Only limited summary data is available for this year.$1.93$0.36$1.57$6.36$5.92$0.44
2018Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$5.70$5.61$0.09
2017Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$5.68$5.72$0.04
2016Summary only. Only limited summary data is available for this year.$1.39$0.30$1.08$5.62$6.20$0.58
2015Summary only. Only limited summary data is available for this year.$1.82$0.16$1.66$5.37$5.10$0.27
2014Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$5.22$4.71$0.50
2013Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$4.80$4.49$0.31
2012Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$4.49$5.06$0.57
2011Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$4.76$4.84$0.08