Civic Intelligence

Kids in Need of Supportive Services

990 • Fiscal year 2020 • EIN 20-5930451

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
PO Box 673Silver City, NM 88062

(575) 956-7209

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$173,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

481%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$127,632

Up $105,683 (+481%) from 2019

Net Assets

Up

$44,361

Up $53,078 (+609%) from 2019

Liabilities

Up

$83,271

Up $52,605 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$671,027

Up $261,440 (+64%) from 2019

Expenses

Up

$617,949

Up $199,645 (+48%) from 2019

Net Income

Up

$53,078

Up $61,795 (+709%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $21,949Liabilities 2019: $30,666Net Assets 2019: -$8,7172019Assets 2020: $127,632Liabilities 2020: $83,271Net Assets 2020: $44,3612020Assets 2021: $47,001Liabilities 2021: $39,867Net Assets 2021: $7,1342021Assets 2022: $56,702Liabilities 2022: $28,758Net Assets 2022: $27,9442022Assets 2023: $51,685Liabilities 2023: $23,855Net Assets 2023: $27,8302023Assets 2024: $7,494Liabilities 2024: $24,890Net Assets 2024: -$17,3962024

Highlighted filing

2020

Assets$127,632
Liabilities$83,271
Net Assets$44,361
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $409,587Expenses 2019: $418,304Net Income 2019: -$8,7172019Revenue 2020: $671,027Expenses 2020: $617,949Net Income 2020: $53,0782020Revenue 2021: $568,270Expenses 2021: $606,576Net Income 2021: -$38,3062021Revenue 2022: $560,841Expenses 2022: $539,962Net Income 2022: $20,8792022Revenue 2023: $372,872Expenses 2023: $372,986Net Income 2023: -$1142023Revenue 2024: $115,332Expenses 2024: $120,864Net Income 2024: -$5,5322024

Highlighted filing

2020

Revenue$671,027
Expenses$617,949
Net Income$53,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$671,027
Mission and Program Overview

Mission

The mission of kids in need of supportive services is to help children, parents and families in crisis find stability and the tools to improve by focusing on and supporting their lives and the entire family not only the identified client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,449$73,338▲ $62,889
Land, Buildings, and Equipment, Net$11,500$54,294▲ $42,794
Loans From Officers Directors$20,666$6,866▼ $13,800
Total Assets$21,949$127,632▲ $105,683
Liabilities
Accounts Payable and Accrued Expenses$10,000$76,405▲ $66,405
Total Liabilities$30,666$83,271▲ $52,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,717$44,361▲ $53,078
Total Net Assets Fund Balance$-8,717$44,361▲ $53,078
Total Liabilities and Net Assets / Fund Balance$21,949$127,632▲ $105,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,694-$39,694
Other Land Buildings$9,000-$9,000
Equipment$5,600-$5,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Susanne KeeDirector$173,300$173,300
Tobi CookMember$1,193$1,193

Board Members and Trustees

NameTitle
Juanita EscobarBoard President
Susanne Kee-
Sandra GonzalezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$671,005
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$605,005
Change in Net Assets
$53,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,397
Other Expenses$189,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$226,173$0$0$226,173
Current Officers, Directors, Trustees, and Key Employees$173,300$0$0$173,300
All Other Expenses$120,118$0$0$120,118
Payroll Taxes$28,924$0$0$28,924
Occupancy$24,395$0$0$24,395
Travel$20,673$0$0$20,673
Information Technology$4,973$0$0$4,973
Office Expenses$2,902$0$0$2,902
Other Expenses$2,419$0$0$2,419
Fees for Services Legal$1,307$0$0$1,307
Payment Travel Entrtnmnt Publicly Ofcl$741$0$0$741
Insurance$550$0$0$550
Advertising$547$0$0$547
Interest$50$0$0$50
Total Functional Expenses$617,949$0$0$617,949
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$20,666$6,866▼ $13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Kids in Need Supportive Services
EIN
20-5930451
Phone
5759567209
Address
PO BOX 673, SILVER CITY, NM 88062

Signing Officer

Name
Susanne Kee
Title
Director
Phone
5759567209
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Kee
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
2

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
Michael Morones
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The entire form is made available to all board members.”

Pt VI, Line 12C

“The board reviews and monitors compliance with policy through updating forms required from board members. All board members are required to update and sign a conflict of interest activity.”

Pt XII, Line 1

“The tax return is primarily using the cash basis of accounting with the exception of using accruals mandated for or allowed by the internal revenue code.”

Form 990, Part IX, Line 24E

“Utilities 9217. 9217. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 2164. 2164. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 1485. 1485. 0. 0.”

Form 990, Part IX, Line 24E

“Customer service 22807. 22807. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17166. 17166. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 60057. 60057. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 7172. 7172. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 50. 50. 0. 0.”

Raw XML Appendix395 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSANNE KEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06866
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH POLICY THROUGH UPDATING FORMS REQUIRED FROM BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRIMARILY USING THE CASH BASIS OF ACCOUNTING WITH THE EXCEPTION OF USING ACCRUALS MANDATED FOR OR ALLOWED BY THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9217. 9217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 2164. 2164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING 1485. 1485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER SERVICE 22807. 22807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 17166. 17166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 60057. 60057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 7172. 7172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021949
IRS990/TotalAssetsEOYAmt0127632
IRS990/TotalAssetsGrp/BOYAmt021949
IRS990/TotalAssetsGrp/EOYAmt0127632
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0671005
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030666
IRS990/TotalLiabilitiesEOYAmt083271
IRS990/TotalLiabilitiesGrp/BOYAmt030666
IRS990/TotalLiabilitiesGrp/EOYAmt083271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617949
IRS990/TotalReportableCompFromOrgAmt0174493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020673
IRS990/TravelGrp/TotalAmt020673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 673
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05759567209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN NEED SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0205930451
ReturnHeader/Filer/PhoneNum05759567209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORONES
ReturnHeader/ReturnTs02021-03-24T08:35:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,632
Liabilities
$83,271
Net assets
$44,361
Revenue
$671,027
Expenses
$617,949
Net income
$53,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.25$0.17$1.15$1.21$0.06
2023Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$3.73$3.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$5.61$5.40$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$5.68$6.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.83$0.44$6.71$6.18$0.53
2019Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$4.10$4.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits