Civic Intelligence

Kids in Need of Supportive Services

990 • Fiscal year 2022 • EIN 20-5930451

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

0.51x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$107,755

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,702

Up $9,701 (+21%) from 2021

Net Assets

Up

$27,944

Up $20,810 (+292%) from 2021

Liabilities

Down

$28,758

Down $11,109 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$560,841

Down $7,429 (-1.3%) from 2021

Expenses

Down

$539,962

Down $66,614 (-11%) from 2021

Net Income

Up

$20,879

Up $59,185 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$56,702
Liabilities$28,758
Net Assets$27,944
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$560,841
Expenses$539,962
Net Income$20,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$560,841
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$49,794$50,684▲ $890
Cash and Non-Interest-Bearing Accounts$-2,793$6,018▲ $8,811
Total Assets$47,001$56,702▲ $9,701
Liabilities
Accounts Payable and Accrued Expenses$39,867$28,758▼ $11,109
Total Liabilities$39,867$28,758▼ $11,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,134$27,944▲ $20,810
Total Net Assets Fund Balance$7,134$27,944▲ $20,810
Total Liabilities and Net Assets / Fund Balance$47,001$56,702▲ $9,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,694-$39,694
Equipment$6,490-$6,490
Other Land Buildings$4,500-$4,500
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Susanne KeeDirector$107,755$107,755

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$560,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,066
Other Expenses$149,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$253,093$0$0$253,093
Current Officers, Directors, Trustees, and Key Employees$107,755$0$0$107,755
All Other Expenses$82,980$0$0$82,980
Payroll Taxes$29,218$0$0$29,218
Occupancy$26,150$0$0$26,150
Travel$20,873$0$0$20,873
Other Expenses$6,025$0$0$6,025
Information Technology$3,251$0$0$3,251
Office Expenses$1,790$0$0$1,790
Insurance$1,276$0$0$1,276
Advertising$807$0$0$807
Payment Travel Entrtnmnt Publicly Ofcl$700$0$0$700
Fees for Services Legal$606$0$0$606
Total Functional Expenses$539,962$0$0$539,962
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
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
2023-04-05
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
12
Volunteers
2

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike Morones CPA
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 9169. 9169. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 2640. 2640. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Customer service 27057. 27057. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21048. 21048. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 19317. 19317. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1492. 1492. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 200. 200. 0. 0.”

Raw XML Appendix397 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/PersonNm0SUSANNE KEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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 9169. 9169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 2640. 2640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER SERVICE 27057. 27057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 21048. 21048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 19317. 19317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 1492. 1492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 200. 200. 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/TotalAssetsBOYAmt047001
IRS990/TotalAssetsEOYAmt056702
IRS990/TotalAssetsGrp/BOYAmt047001
IRS990/TotalAssetsGrp/EOYAmt056702
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0560841
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039867
IRS990/TotalLiabilitiesEOYAmt028758
IRS990/TotalLiabilitiesGrp/BOYAmt039867
IRS990/TotalLiabilitiesGrp/EOYAmt028758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539962
IRS990/TotalReportableCompFromOrgAmt0107755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020873
IRS990/TravelGrp/TotalAmt020873
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05759567209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MORONES CPA
ReturnHeader/ReturnTs02023-05-15T14:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,702
Liabilities
$28,758
Net assets
$27,944
Revenue
$560,841
Expenses
$539,962
Net income
$20,879
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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