Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2015 • EIN 27-1492193

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1195Los Lunas, NM 87031

(505) 565-8023

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,755

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$192,803

Up $161,750 (+521%) from 2014

Net Assets

Up

-$9,380

Up $4,498 (+32%) from 2014

Liabilities

Up

$202,183

Up $157,252 (+350%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$713,251

Up $104,384 (+17%) from 2014

Expenses

Up

$708,753

Up $106,366 (+18%) from 2014

Net Income

Down

$4,498

Down $1,982 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$192,803
Liabilities$202,183
Net Assets-$9,380
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$713,251
Expenses$708,753
Net Income$4,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$713,251
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 to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors number of clients ser ed is 65 - 70 per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,179$142,215▲ $117,036
Land, Buildings, and Equipment, Net$5,874$50,588▲ $44,714
Rtn Earn Endowment Incm Other Fnds$-13,878$-9,380▲ $4,498
Total Assets$31,053$192,803▲ $161,750
Liabilities
Mortgage Notes Payable Secured by Investment Property-$203,759-
Accounts Payable and Accrued Expenses$44,931$-1,576▼ $46,507
Total Liabilities$44,931$202,183▲ $157,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,878$-9,380▲ $4,498
Total Liabilities and Net Assets / Fund Balance$31,053$192,803▲ $161,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,588$19,305-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah D CandelariaPres/directorFT$59,755$59,755
Marissa CandelariaKey EmployeeFT$27,381$27,381
Terry LynnTreasurerFT$25,259$25,259
Cariline ChavezKey EmployeeFT$4,075$4,075

Board Members and Trustees

NameTitle
Felix CandelariaPres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,251
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,485
Other Expenses$337,829
Grants and Similar Amounts Paid$3,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,598$0$0$275,598
All Other Expenses$132,526$46,268$0$178,794
Occupancy$55,451$18,484$0$73,935
Current Officers, Directors, Trustees, and Key Employees$0$59,755$0$59,755
Payroll Taxes$26,348$5,784$0$32,132
Office Expenses$25,023$0$0$25,023
Fees for Services Accounting$12,216$12,216$0$24,432
Insurance$14,015$4,672$0$18,687
Grants to Domestic Orgs$3,439--$3,439
Advertising$643$643$0$1,286
Other Expenses$546$547$0$1,093
Total Functional Expenses$556,739$152,014$0$708,753
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah CandelariaPres. DirectorIndividuals Rent Building to the OrganizationNo$36,968
Felix CandelariaPres. DirectorIndividuals Rent Building to the OrganizationNo$36,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Safe Site Youth Development Inc
EIN
27-1492193
Phone
5055658023
Address
PO BOX 1195, LOS LUNAS, NM 87031

Signing Officer

Name
Felix Candelaria
Title
Exec Director
Phone
5055658023
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Candelaria
Formed
2010
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
55
Volunteers
0

Preparer

Firm
Molly J Bency CPA Pc
Address
10600 MENAUL BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
William T Huntsman
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax 990 reviewed with each member during the directors meeting.”

Pt VI, Line 12C

“Conflict of interest policy reviewed during member meetings.”

Pt VI, Line 15B

“Compensation reviewed and approved by board.”

Pt VI, Line 15A

“Compensation of top management reviewed by the board.”

Pt V, Line 3B

“Organization has no unrelated business income.”

Pt VI, Line 2

“Felix Candelaria (Director) related to key employee.”

Pt VI, Line 7A

“Felix Candelaria may elect members to the organization.”

Pt VI, Line 6

“There are four members in the organization.”

Form 990, Part IX, Line 24E

“Business expenses 3941. 2956. 985. 0.”

Form 990, Part IX, Line 24E

“Contract services 2000. 1500. 500. 0.”

Form 990, Part IX, Line 24E

“Contract labor 65300. 48975. 16325. 0.”

Form 990, Part IX, Line 24E

“Entertainment 166. 125. 41. 0.”

Form 990, Part IX, Line 24E

“Food for center 8104. 8104. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 22819. 17114. 5705. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 200. 150. 50. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions & reference 420. 315. 105. 0.”

Form 990, Part IX, Line 24E

“Fees & permits 931. 698. 233. 0.”

Form 990, Part IX, Line 24E

“Security 2255. 1691. 564. 0.”

Form 990, Part IX, Line 24E

“Supplies 22772. 17079. 5693. 0.”

Form 990, Part IX, Line 24E

“Telephone 1394. 1045. 349. 0.”

Form 990, Part IX, Line 24E

“Utilities 8876. 6657. 2219. 0.”

Form 990, Part IX, Line 24E

“Other type expenses 16859. 12644. 4215. 0.”

Form 990, Part IX, Line 24E

“Other costs 66. 50. 16. 0.”

Form 990, Part IX, Line 24E

“Office supplies 8309. 6232. 2077. 0.”

Form 990, Part IX, Line 24E

“Other taxes 14382. 7191. 7191. 0.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS NUMBER OF CLIENTS SER ED IS 65 - 70 PER WEEK.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0643
IRS990/AdvertisingGrp/ProgramServicesAmt0643
IRS990/AdvertisingGrp/TotalAmt01286
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132526
IRS990/AllOtherExpensesGrp/TotalAmt0178794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FELIX CANDELARIA
IRS990/BooksInCareOfDetail/PhoneNum05055658023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1195
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS LUNAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025179
IRS990/CashNonInterestBearingGrp/EOYAmt0142215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059755
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03439
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0713251
IRS990/CYRevenuesLessExpensesAmt04498
IRS990/CYSalariesCompEmpBnftPaidAmt0367485
IRS990/CYTotalExpensesAmt0708753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPURTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556739
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012216
IRS990/FeesForServicesAccountingGrp/TotalAmt024432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH D CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARILINE CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03439
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04672
IRS990/InsuranceGrp/ProgramServicesAmt014015
IRS990/InsuranceGrp/TotalAmt018687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050588
IRS990/LandBldgEquipCostOrOtherBssAmt069893
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO ENSURE THE BEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203759
IRS990/NetAssetsOrFundBalancesBOYAmt0-13878
IRS990/NetAssetsOrFundBalancesEOYAmt0-9380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018484
IRS990/OccupancyGrp/ProgramServicesAmt055451
IRS990/OccupancyGrp/TotalAmt073935
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025023
IRS990/OfficeExpensesGrp/TotalAmt025023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD COSTS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3CENTER CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt02103
IRS990/OtherExpensesGrp/ProgramServicesAmt16166
IRS990/OtherExpensesGrp/ProgramServicesAmt22665
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
IRS990/OtherExpensesGrp/TotalAmt02804
IRS990/OtherExpensesGrp/TotalAmt18222
IRS990/OtherExpensesGrp/TotalAmt23553
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05784
IRS990/PayrollTaxesGrp/ProgramServicesAmt026348
IRS990/PayrollTaxesGrp/TotalAmt032132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FELIX CANDELARIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CYFD CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION EXPRESS
IRS990/ProgramServiceRevenueGrp/Desc3NM B-WARRANT
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0275462
IRS990/PYProgramServiceRevenueAmt0608867
IRS990/PYRevenuesLessExpensesAmt06480
IRS990/PYSalariesCompEmpBnftPaidAmt0326925
IRS990/PYTotalExpensesAmt0602387
IRS990/PYTotalRevenueAmt0608867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt02573231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573231
IRS990ScheduleA/TotalSupportAmt02672479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050588
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FELIX CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRES. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDIVIDUALS RENT BUILDING TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDIVIDUALS RENT BUILDING TO THE ORGANIZATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax 990 reviewed with each member during the directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy reviewed during member meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of top management reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Felix Candelaria (Director) related to key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Felix Candelaria may elect members to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are four members in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSES 3941. 2956. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 2000. 1500. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 65300. 48975. 16325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT 166. 125. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD FOR CENTER 8104. 8104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE & REPAIR 22819. 17114. 5705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT 200. 150. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS, SUBSCRIPTIONS & REFERENCE 420. 315. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES & PERMITS 931. 698. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY 2255. 1691. 564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 22772. 17079. 5693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 1394. 1045. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 8876. 6657. 2219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER TYPE EXPENSES 16859. 12644. 4215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER COSTS 66. 50. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES 8309. 6232. 2077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER TAXES 14382. 7191. 7191. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031053
IRS990/TotalAssetsEOYAmt0192803
IRS990/TotalAssetsGrp/BOYAmt031053
IRS990/TotalAssetsGrp/EOYAmt0192803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044931
IRS990/TotalLiabilitiesEOYAmt0202183
IRS990/TotalLiabilitiesGrp/BOYAmt044931
IRS990/TotalLiabilitiesGrp/EOYAmt0202183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019571
IRS990/TotalProgramServiceExpensesAmt0556739
IRS990/TotalProgramServiceRevenueAmt0713251
IRS990/TotalReportableCompFromOrgAmt0116470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713251
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192803
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1195
IRS990/USAddress/CityNm0LOS LUNAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX CANDELARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055658023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SITE YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0271492193
ReturnHeader/Filer/PhoneNum05055658023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,803
Liabilities
$202,183
Net assets
-$9,380
Revenue
$713,251
Expenses
$708,753
Net income
$4,498
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits