Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2013 • EIN 27-1492193

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileN/A
PO Box 119587031

(505) 565-8023

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$18,643

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 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

$11,884

Down $9,861 (-45%) from 2012

Net Assets

Down

-$23,301

Down $32,991 (-340%) from 2012

Liabilities

Up

$35,185

Up $23,130 (+192%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

$579,356

No earlier filing loaded for comparison.

Expenses

Down

$579,900

Down $77,020 (-12%) from 2012

Net Income

-$544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $21,745Liabilities 2012: $12,055Net Assets 2012: $9,6902012Assets 2013: $11,884Liabilities 2013: $35,185Net Assets 2013: -$23,3012013Assets 2014: $31,053Liabilities 2014: $44,931Net Assets 2014: -$13,8782014Assets 2015: $192,803Liabilities 2015: $202,183Net Assets 2015: -$9,3802015Assets 2016: $164,882Liabilities 2016: $383,130Net Assets 2016: -$218,2482016Assets 2017: $226,638Liabilities 2017: $528,824Net Assets 2017: -$302,1862017Assets 2018: $220,079Liabilities 2018: $1,059,978Net Assets 2018: -$839,8992018Assets 2019: $260,655Liabilities 2019: $1,266,736Net Assets 2019: -$1,006,0812019Assets 2020: $346,063Liabilities 2020: $1,447,580Net Assets 2020: -$1,101,5172020Assets 2021: $935,825Liabilities 2021: $1,294,310Net Assets 2021: -$358,4852021Assets 2022: $1,161,952Liabilities 2022: $1,066,030Net Assets 2022: $95,9222022Assets 2023: $1,121,515Liabilities 2023: $602,708Net Assets 2023: $518,8072023Assets 2024: $881,221Liabilities 2024: $447,052Net Assets 2024: $434,1692024

Highlighted filing

2013

Assets$11,884
Liabilities$35,185
Net Assets-$23,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $656,9202012Revenue 2013: $579,356Expenses 2013: $579,900Net Income 2013: -$5442013Revenue 2014: $608,867Expenses 2014: $602,387Net Income 2014: $6,4802014Revenue 2015: $713,251Expenses 2015: $708,753Net Income 2015: $4,4982015Revenue 2016: $1,153,896Expenses 2016: $1,370,544Net Income 2016: -$216,6482016Revenue 2017: $1,967,684Expenses 2017: $2,080,888Net Income 2017: -$113,2042017Revenue 2018: $2,273,609Expenses 2018: $2,208,869Net Income 2018: $64,7402018Revenue 2019: $2,138,731Expenses 2019: $2,071,362Net Income 2019: $67,3692019Revenue 2020: $2,145,028Expenses 2020: $2,235,741Net Income 2020: -$90,7132020Revenue 2021: $3,107,790Expenses 2021: $2,280,603Net Income 2021: $827,1872021Revenue 2022: $2,938,787Expenses 2022: $2,687,958Net Income 2022: $250,8292022Revenue 2023: $3,494,571Expenses 2023: $3,137,013Net Income 2023: $357,5582023Revenue 2024: $3,660,646Expenses 2024: $3,857,004Net Income 2024: -$196,3582024

Highlighted filing

2013

Revenue$579,356
Expenses$579,900
Net Income-$544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$579,356
Mission and Program Overview

Mission

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.

The purpose is ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 65-70 per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,846$8,344▼ $7,502
Land, Buildings, and Equipment, Net$5,899$3,540▼ $2,359
Pd in Cap Srpls Land Bldg Eqp Fund$500--
Rtn Earn Endowment Incm Other Fnds$9,190$-23,301▼ $32,491
Total Assets$21,745$11,884▼ $9,861
Liabilities
Accounts Payable and Accrued Expenses$8,801$32,900▲ $24,099
Mortgage Notes Payable Secured by Investment Property$3,254$2,285▼ $969
Total Liabilities$12,055$35,185▲ $23,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,690$-23,301▼ $32,991
Total Liabilities and Net Assets / Fund Balance$21,745$11,884▼ $9,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,540$16,945-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CandelariaDirectorFT$18,643$18,643

Board Members and Trustees

NameTitle
Catherine CambellDirector
Felix CandaleriaPres/Director
Paul LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,230
Salaries, Compensation, and Employee Benefits$239,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,647$18,643$0$237,290
Occupancy$105,750$35,250$0$141,000
All Other Expenses$89,560$24,117$0$113,677
Insurance$27,801$9,267$0$37,068
Office Expenses$6,075$2,025$0$8,100
Fees for Services Accounting$7,708$0$0$7,708
Payroll Taxes$2,380$0$0$2,380
Depreciation Depletion$2,359$0$0$2,359
Advertising$1,075$1,075$0$2,150
Interest$717$716$0$1,433
Information Technology$198$197$0$395
Other Expenses$230$0$0$230
Total Functional Expenses$482,081$97,819$0$579,900
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Paul lucero 2060 main st ne los lunas nm 87031 catharine cambell 3204 mata ortiz dr sw albuquerque nm 87121”

Filing and Contact Details

Filer

EIN
27-1492193
Phone
5055658023

Signing Officer

Name
Sarah Candelaria
Title
President
Phone
5055658023
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
36
Volunteers
2

Preparer

Preparer
Paul Lucero Mba
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization has no unrelated business income. The only”

Pt V, Line 3B

“receipts are related to their exempt funcion.”

Pt VI, Line 2

“Felix Candelaria (director) related to key employee”

Pt VI, Line 2

“Sarah Candelaria (Wife).”

Pt VI, Line 7A

“Felix Candelaria (director) may elect members to the”

Pt VI, Line 7A

“governing body.”

Pt VI, Line 6

“There are 3 members in the organization.”

Pt VI, Line 12C

“Conflict of interest policy reviewed during member meetings.”

Pt VI, Line 11B

“990 reviewed with each member during director's meeting.”

Pt VI, Line 15B

“Compensation reviewed and approved by independent accountant.”

Pt VI, Line 15A

“Compensation of top management reviewed and approved”

Pt VI, Line 15A

“by board and independent accountant.”

Form 990, Part IX, Line 24F

“Food for center 22592. 22592. 0. 0. Maintenance & repair 51999. 39000. 12999. 0. Contract labor 8950. 6713. 2237. 0. Fees & permits 1252. 626. 626. 0. Facilities and equipment 274. 0. 274. 0. Supplies 796. 597. 199. 0. Security 2886. 1443. 1443. 0. Educational 489. 489. 0. 0. Utilities 14375. 10781. 3594. 0. Telephone 7799. 5849. 1950. 0. Entertainment 75. 75. 0. 0. Postage 91. 46. 45. 0. Landscaping 1000. 500. 500. 0. Books & subscriptions 349. 349. 0. 0. Printing & copying 750. 500. 250. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has no unrelated business income. The only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1receipts are related to their exempt funcion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Felix Candelaria (director) related to key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sarah Candelaria (Wife).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Felix Candelaria (director) may elect members to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are 3 members in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conflict of interest policy reviewed during member meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 reviewed with each member during director's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation reviewed and approved by independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation of top management reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11by board and independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAUL LUCERO 2060 MAIN ST NE LOS LUNAS NM 87031 CATHARINE CAMBELL 3204 MATA ORTIZ DR SW ALBUQUERQUE NM 87121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD FOR CENTER 22592. 22592. 0. 0. MAINTENANCE & REPAIR 51999. 39000. 12999. 0. CONTRACT LABOR 8950. 6713. 2237. 0. FEES & PERMITS 1252. 626. 626. 0. FACILITIES AND EQUIPMENT 274. 0. 274. 0. SUPPLIES 796. 597. 199. 0. SECURITY 2886. 1443. 1443. 0. EDUCATIONAL 489. 489. 0. 0. UTILITIES 14375. 10781. 3594. 0. TELEPHONE 7799. 5849. 1950. 0. ENTERTAINMENT 75. 75. 0. 0. POSTAGE 91. 46. 45. 0. LANDSCAPING 1000. 500. 500. 0. BOOKS & SUBSCRIPTIONS 349. 349. 0. 0. PRINTING & COPYING 750. 500. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021745
IRS990/TotalAssetsEOYAmt011884
IRS990/TotalAssetsGrp/BOYAmt021745
IRS990/TotalAssetsGrp/EOYAmt011884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579900
IRS990/TotalGrossUBIAmt0131
IRS990/TotalLiabilitiesBOYAmt012055
IRS990/TotalLiabilitiesEOYAmt035185
IRS990/TotalLiabilitiesGrp/BOYAmt012055
IRS990/TotalLiabilitiesGrp/EOYAmt035185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0131
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0131
IRS990/TotalProgramServiceExpensesAmt0482081
IRS990/TotalProgramServiceRevenueAmt0579356
IRS990/TotalReportableCompFromOrgAmt018643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011884
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1195
IRS990/USAddress/City0Los Lunas
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CANDELARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055658023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Safe Site Youth Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0271492193
ReturnHeader/Filer/PhoneNum05055658023
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1195
ReturnHeader/Filer/USAddress/City0Los Lunas
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUCERO MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T08:45:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,884
Liabilities
$35,185
Net assets
-$23,301
Revenue
$579,356
Expenses
$579,900
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.45$0.43$3.66$3.86$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.60$0.52$3.49$3.14$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.10$2.94$2.69$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.29$0.36$3.11$2.28$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.45$1.10$2.15$2.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$2.14$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.06$0.84$2.27$2.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.53$0.30$1.97$2.08$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.38$0.22$1.15$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.58$0.58$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.66