Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
55.19x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$7,742
Up $1,076 (+16%) from 2012
Net Assets
Down-$419,558
Down $143,449 (-52%) from 2012
Liabilities
Up$427,300
Up $144,525 (+51%) from 2012
Revenue And Expenses
Revenue
Down$99,931
Down $33,557 (-25%) from 2012
Expenses
Down$243,380
Down $22,822 (-8.6%) from 2012
Net Income
Down-$143,449
Down $10,735 (-8.1%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,931
Mission and Program Overview
Mission
Provide therapeutic foster care programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide therapeutic foster care programs and services to foster children and families in need throughout Indiana | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Norton | Secretary | FT | $15,000 | $95,200 | $110,200 |
| John Norton | COO | FT | $12,000 | $48,500 | $60,500 |
| Norm Faust | President | - | $0 | - | - |
| Karen Mork | Treasurer | - | $0 | - | - |
| Bobbi Main Jackson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-2166802
Signing Officer
- Name
- Diane Norton
- Title
- Secretary
- Phone
- 3176987124
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steve M Erwin CPA
- Phone
- 3174085592
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBank Incentive 200”
List of grants and similar amounts paid Part I line 10
“Activity Foster Parenting Grantee Terri Potts Relationship Foster Parent Amount 24,898Activity Foster Parenting Grantee Venus Fogle Relationship Foster Parent Amount 13,582”
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 2,073Supplies 788Small Equipment Purchase 120School Supplies 463Travel 4,981Conference and Training 337Insurance 3,417Dues 1,401Subscriptions 851Other 185”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGrants Receivable 6,441 7,498”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 3,649 1,674Deferred Compensation-Diana 171,310 266,410Deferred Compensation-John 107,816 156,316Forum Loan 0 2,900”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 12516 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Mork |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3176987124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1098 Pebble Brook Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Noblesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -143449 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7742 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99931 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -276109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -419558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -276109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -419558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 95200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 48500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Norm Faust |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Diana Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karen Mork |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bobbi Main Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14616 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide therapeutic foster care programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 90 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide therapeutic foster care programs and services to foster children and families in need throughout Indiana |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 170700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 282775 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 427300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 243380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 99931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1058277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1058277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1058277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank Incentive 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Foster Parenting Grantee Terri Potts Relationship Foster Parent Amount 24,898Activity Foster Parenting Grantee Venus Fogle Relationship Foster Parent Amount 13,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPayroll Taxes 2,073Supplies 788Small Equipment Purchase 120School Supplies 463Travel 4,981Conference and Training 337Insurance 3,417Dues 1,401Subscriptions 851Other 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGrants Receivable 6,441 7,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 3,649 1,674Deferred Compensation-Diana 171,310 266,410Deferred Compensation-John 107,816 156,316Forum Loan 0 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Norton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176987124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Kids First of Indiana |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 912166802 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1098 Pebble Brook Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Noblesville |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205312157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Erwin CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14074 Trade Center Dr Ste 235 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fishers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3174085592 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve M Erwin CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T15:39:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,742
- Liabilities
- $427,300
- Net assets
- -$419,558
- Revenue
- $99,931
- Expenses
- $243,380
- Net income
- -$143,449