Civic Intelligence

Kids in Need of Supportive Services

990 • Fiscal year 2021 • EIN 20-5930451

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$144,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$47,001

Down $80,631 (-63%) from 2020

Net Assets

Down

$7,134

Down $37,227 (-84%) from 2020

Liabilities

Down

$39,867

Down $43,404 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$568,270

Down $102,757 (-15%) from 2020

Expenses

Down

$606,576

Down $11,373 (-1.8%) from 2020

Net Income

Down

-$38,306

Down $91,384 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$47,001
Liabilities$39,867
Net Assets$7,134
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$568,270
Expenses$606,576
Net Income-$38,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$568,270
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
Land, Buildings, and Equipment, Net$54,294$49,794▼ $4,500
Loans From Officers Directors$6,866--
Cash and Non-Interest-Bearing Accounts$73,338$-2,793▼ $76,131
Total Assets$127,632$47,001▼ $80,631
Liabilities
Accounts Payable and Accrued Expenses$76,405$39,867▼ $36,538
Total Liabilities$83,271$39,867▼ $43,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,361$7,134▼ $37,227
Total Net Assets Fund Balance$44,361$7,134▼ $37,227
Total Liabilities and Net Assets / Fund Balance$127,632$47,001▼ $80,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,694-$39,694
Equipment$5,600-$5,600
Other Land Buildings$4,500-$4,500
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Susanne KeeDirector$144,900$144,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$568,189
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$544,189
Change in Net Assets
$-38,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,761
Other Expenses$194,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,881$0$0$236,881
Current Officers, Directors, Trustees, and Key Employees$144,900$0$0$144,900
All Other Expenses$123,422$0$0$123,422
Payroll Taxes$29,980$0$0$29,980
Occupancy$26,520$0$0$26,520
Travel$23,703$0$0$23,703
Other Expenses$6,457$0$0$6,457
Information Technology$4,175$0$0$4,175
Payment Travel Entrtnmnt Publicly Ofcl$1,600$0$0$1,600
Insurance$1,555$0$0$1,555
Office Expenses$1,195$0$0$1,195
Fees for Services Legal$658$0$0$658
Advertising$404$0$0$404
Total Functional Expenses$606,576$0$0$606,576
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$6,866--
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
2022-03-03
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
Mike Morones & Associates LLC
Address
608 N BULLARD ST, 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 9370. 9370. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 4454. 4454. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 2033. 2033. 0. 0.”

Form 990, Part IX, Line 24E

“Customer service 25084. 25084. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20003. 20003. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 46431. 46431. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2037. 2037. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 12900. 12900. 0. 0.”

Raw XML Appendix388 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/TotalBalanceDueAmt00
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 9370. 9370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 4454. 4454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING 2033. 2033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER SERVICE 25084. 25084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 20003. 20003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 46431. 46431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 2037. 2037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON DISPOSAL OF ASSETS 12900. 12900. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127632
IRS990/TotalAssetsEOYAmt047001
IRS990/TotalAssetsGrp/BOYAmt0127632
IRS990/TotalAssetsGrp/EOYAmt047001
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0568189
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083271
IRS990/TotalLiabilitiesEOYAmt039867
IRS990/TotalLiabilitiesGrp/BOYAmt083271
IRS990/TotalLiabilitiesGrp/EOYAmt039867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606576
IRS990/TotalReportableCompFromOrgAmt0144900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023703
IRS990/TravelGrp/TotalAmt023703
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/SignatureDt02022-03-03
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/PreparerFirmEIN0863938560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MORONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORONES
ReturnHeader/ReturnTs02022-03-15T15:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,001
Liabilities
$39,867
Net assets
$7,134
Revenue
$568,270
Expenses
$606,576
Net income
-$38,306
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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$5.68$6.07$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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