Civic Intelligence

Kids in Need of Supportive Services

990 • Fiscal year 2023 • EIN 20-5930451

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

0.46x

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-0.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$51,685

Flat from 2023

Net Assets

Flat

$27,830

Flat from 2023

Liabilities

Flat

$23,855

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Flat

$372,872

Flat from 2023

Expenses

Flat

$372,986

Flat from 2023

Net Income

Flat

-$114

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $51,685Liabilities 2023: $23,855Net Assets 2023: $27,8302023Assets 2024: $7,494Liabilities 2024: $24,890Net Assets 2024: -$17,3962024

Highlighted filing

2023

Assets$51,685
Liabilities$23,855
Net Assets$27,830
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $372,872Expenses 2023: $372,986Net Income 2023: -$1142023Revenue 2024: $115,332Expenses 2024: $120,864Net Income 2024: -$5,5322024

Highlighted filing

2023

Revenue$372,872
Expenses$372,986
Net Income-$114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$372,872
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$50,684$51,484▲ $800
Cash and Non-Interest-Bearing Accounts$6,018$201▼ $5,817
Total Assets$56,702$51,685▼ $5,017
Liabilities
Accounts Payable and Accrued Expenses$28,758$23,855▼ $4,903
Total Liabilities$28,758$23,855▼ $4,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,944$27,830▼ $114
Total Net Assets Fund Balance$27,944$27,830▼ $114
Total Liabilities and Net Assets / Fund Balance$56,702$51,685▼ $5,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,694-$39,694
Equipment$7,290-$7,290
Other Land Buildings$4,500-$4,500
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Susanne KeeDirector$52,000$52,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,872
Change in Net Assets
$-114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,435
Other Expenses$133,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,183$0$0$169,183
All Other Expenses$70,951$0$0$70,951
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Travel$24,115$0$0$24,115
Occupancy$23,327$0$0$23,327
Payroll Taxes$18,252$0$0$18,252
Other Expenses$6,351$0$0$6,351
Information Technology$2,606$0$0$2,606
Insurance$1,439$0$0$1,439
Office Expenses$684$0$0$684
Advertising$679$0$0$679
Payment Travel Entrtnmnt Publicly Ofcl$237$0$0$237
Fees for Services Legal$32$0$0$32
Total Functional Expenses$372,986$0$0$372,986
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
2024-05-02
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
11
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 10076. 10076. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 1358. 1358. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 579. 579. 0. 0.”

Form 990, Part IX, Line 24E

“Customer service 24911. 24911. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14224. 14224. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 16339. 16339. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1848. 1848. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 1217. 1217. 0. 0.”

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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/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 10076. 10076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 1358. 1358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER SERVICE 24911. 24911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 14224. 14224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 16339. 16339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES 1848. 1848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 1217. 1217. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056702
IRS990/TotalAssetsEOYAmt051685
IRS990/TotalAssetsGrp/BOYAmt056702
IRS990/TotalAssetsGrp/EOYAmt051685
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0372872
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028758
IRS990/TotalLiabilitiesEOYAmt023855
IRS990/TotalLiabilitiesGrp/BOYAmt028758
IRS990/TotalLiabilitiesGrp/EOYAmt023855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372986
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024115
IRS990/TravelGrp/TotalAmt024115
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/SignatureDt02024-05-02
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MORONES CPA
ReturnHeader/ReturnTs02024-07-15T10:28:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,685
Liabilities
$23,855
Net assets
$27,830
Revenue
$372,872
Expenses
$372,986
Net income
-$114
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$3.73$3.73$0.00
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE P40 • <$500k nonprofits