Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2013 • EIN 26-2894628

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

3248 A Isleta Blvd SW87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$26,597

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,835

Down $50,631 (-61%) from 2011

Net Assets

Down

-$95,701

Down $98,476 (-3549%) from 2011

Liabilities

Up

$127,536

Up $47,845 (+60%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$992,797

No earlier filing loaded for comparison.

Expenses

Down

$996,860

Down $60,575 (-5.7%) from 2011

Net Income

-$4,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $82,466Liabilities 2011: $79,691Net Assets 2011: $2,7752011Assets 2013: $31,835Liabilities 2013: $127,536Net Assets 2013: -$95,7012013Assets 2014: $108,350Liabilities 2014: $98,009Net Assets 2014: $10,3412014Assets 2015: $202,560Liabilities 2015: $154,799Net Assets 2015: $47,7612015Assets 2016: $175,814Liabilities 2016: $16,976Net Assets 2016: $158,8382016Assets 2017: $351,309Liabilities 2017: $100,022Net Assets 2017: $251,2872017Assets 2018: $536,618Liabilities 2018: $99,474Net Assets 2018: $437,1442018Assets 2019: $574,666Liabilities 2019: $45,300Net Assets 2019: $529,3662019Assets 2020: $675,050Liabilities 2020: $88,413Net Assets 2020: $586,6372020Assets 2021: $1,760,654Liabilities 2021: $41,778Net Assets 2021: $1,718,8762021Assets 2022: $3,574,921Liabilities 2022: $0Net Assets 2022: $3,574,9212022Assets 2024: $5,403,827Liabilities 2024: $49,648Net Assets 2024: $5,354,1792024

Highlighted filing

2013

Assets$31,835
Liabilities$127,536
Net Assets-$95,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,057,4352011Revenue 2013: $992,797Expenses 2013: $996,860Net Income 2013: -$4,0632013Revenue 2014: $1,757,161Expenses 2014: $1,688,415Net Income 2014: $68,7462014Revenue 2015: $2,411,950Expenses 2015: $2,302,750Net Income 2015: $109,2002015Revenue 2016: $2,611,388Expenses 2016: $2,572,048Net Income 2016: $39,3402016Revenue 2017: $2,682,013Expenses 2017: $2,578,527Net Income 2017: $103,4862017Revenue 2018: $2,830,981Expenses 2018: $2,672,424Net Income 2018: $158,5572018Revenue 2019: $3,025,154Expenses 2019: $2,984,983Net Income 2019: $40,1712019Revenue 2020: $2,810,903Expenses 2020: $2,632,364Net Income 2020: $178,5392020Revenue 2021: $3,778,849Expenses 2021: $2,621,754Net Income 2021: $1,157,0952021Revenue 2022: $4,665,195Expenses 2022: $2,854,766Net Income 2022: $1,810,4292022Revenue 2024: $4,916,129Expenses 2024: $3,761,533Net Income 2024: $1,154,5962024

Highlighted filing

2013

Revenue$992,797
Expenses$996,860
Net Income-$4,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$992,797
Mission and Program Overview

Mission

To provide quality child care and

To provide quality child care and education for low-income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,728$31,835▲ $21,107
Rtn Earn Endowment Incm Other Fnds$-23,362$-95,701▼ $72,339
Total Assets$25,443$31,835▲ $6,392
Other Assets Total$14,715--
Liabilities
Other Liabilities$15,999$79,090▲ $63,091
Mortgage Notes Payable Secured by Investment Property$17,500$28,630▲ $11,130
Accounts Payable and Accrued Expenses$15,306$19,816▲ $4,510
Total Liabilities$48,805$127,536▲ $78,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,362$-95,701▼ $72,339
Total Liabilities and Net Assets / Fund Balance$25,443$31,835▲ $6,392
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristeena DehneRegistered AgentPT$26,597$26,597
Sandra MartinezEmployeeFT$9,251$9,251

Board Members and Trustees

NameTitle
Bobby ContrerasPresident
Robert Villareal SrVice President
Margaret P MontanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$922,442
Program Service Revenue
$59,367
Investment Income
$0
Other Revenue
$10,988
Change in Net Assets
$-4,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,159
Salaries, Compensation, and Employee Benefits$482,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,808$109,936$0$439,744
Occupancy$135,000$45,000$0$180,000
All Other Expenses$43,389$14,464$0$57,853
Payroll Taxes$30,035$10,012$0$40,047
Fees for Services Management$29,200$9,733$0$38,933
Insurance$20,616$6,872$0$27,488
Office Expenses$20,395$6,798$0$27,193
Other Expenses$17,535$5,845$0$23,380
Travel$12,011$4,003$0$16,014
Advertising$7,366$2,456$0$9,822
Other Employee Benefits$2,182$728$0$2,910
Interest$1,337$446$0$1,783
Information Technology$1,301$433$0$1,734
Fees for Services Legal$0$500$0$500
Total Functional Expenses$747,270$249,590$0$996,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$42,353
Auto Loan Payables$36,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
26-2894628
Phone
5054593294

Signing Officer

Name
Kristeena L Dehne
Title
CFO
Phone
5054593294
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Contreras
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Preparer
Paul Lucero Mba
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The combined board and key employees delegate management”

Pt VI, Line 3

“DUTIES.”

Pt VI, Line 11B

“Governing party review 990 form. Documents are available”

Pt VI, Line 11B

“AT THE CENTER.”

Pt VI, Line 15A

“Compensation for all is determined by the combined”

Pt VI, Line 15A

“Officers and key employees.”

Pt VI, Line 15B

“The directors meet to determine compensation of key employees”

Pt XI

“Line 5 adjustments of beginning fund balances due to”

Pt XI

“Change in bookkeeping program and payable adjustments”

Pt XI

“TO ACTUAL.”

Form 990, Part IX, Line 24F

“Property tax 2575. 1931. 644. 0. Utilities 29918. 22438. 7480. 0. Staff development 2399. 1799. 600. 0. Payroll processing 16537. 12403. 4134. 0. Storage unit 660. 495. 165. 0. Telephone & internet 5764. 4323. 1441. 0.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 54213.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 52999.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 59367.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Employee Childcare
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 11604.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 10988.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310382
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IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93670
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04672601
IRS990ScheduleA/TotalSupportAmt04982983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt079090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMBINED BOARD AND KEY EMPLOYEES DELEGATE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING PARTY REVIEW 990 FORM. DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL IS DETERMINED BY THE COMBINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIRECTORS MEET TO DETERMINE COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 5 ADJUSTMENTS OF BEGINNING FUND BALANCES DUE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN BOOKKEEPING PROGRAM AND PAYABLE ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO ACTUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX 2575. 1931. 644. 0. UTILITIES 29918. 22438. 7480. 0. STAFF DEVELOPMENT 2399. 1799. 600. 0. PAYROLL PROCESSING 16537. 12403. 4134. 0. STORAGE UNIT 660. 495. 165. 0. TELEPHONE & INTERNET 5764. 4323. 1441. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0922442
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996860
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0127536
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IRS990/TotalLiabilitiesGrp/EOYAmt0127536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95701
IRS990/TotalProgramServiceExpensesAmt0747270
IRS990/TotalProgramServiceRevenueAmt059367
IRS990/TotalReportableCompFromOrgAmt035848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992797
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031835
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04003
IRS990/TravelGrp/ProgramServicesAmt012011
IRS990/TravelGrp/TotalAmt016014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 SPOVER SW
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEENA L DEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKSIDE CHILD DEVELOPMENT CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PNL Accounting & Tax Service LLC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,835
Liabilities
$127,536
Net assets
-$95,701
Revenue
$992,797
Expenses
$996,860
Net income
-$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$4.92$3.76$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.67$2.85$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$3.78$2.62$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$2.81$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$3.03$2.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.83$2.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$2.68$2.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.76$1.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.99$1.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.06