Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2024 • EIN 27-1492193

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileSAFESITENM.COM
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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$287,054

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$881,221

Down $240,294 (-21%) from 2023

Net Assets

Down

$434,169

Down $84,638 (-16%) from 2023

Liabilities

Down

$447,052

Down $155,656 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$3,660,646

Up $166,075 (+4.8%) from 2023

Expenses

Up

$3,857,004

Up $719,991 (+23%) from 2023

Net Income

Down

-$196,358

Down $553,916 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$881,221
Liabilities$447,052
Net Assets$434,169
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$3,660,646
Expenses$3,857,004
Net Income-$196,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,660,646
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 served is approximately 1250 per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,512$520,288▼ $67,224
Rtn Earn Endowment Incm Other Fnds$518,807$434,169▼ $84,638
Accounts Receivable$286,265$282,307▼ $3,958
Cash and Non-Interest-Bearing Accounts$212,723$44,626▼ $168,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,121,515$881,221▼ $240,294
Other Assets Total$35,015$34,000▼ $1,015
Liabilities
Other Liabilities$538,893$389,227▼ $149,666
Accounts Payable and Accrued Expenses$63,815$57,825▼ $5,990
Total Liabilities$602,708$447,052▼ $155,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,807$434,169▼ $84,638
Total Liabilities and Net Assets / Fund Balance$1,121,515$881,221▼ $240,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$520,288$459,734$980,022
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah D CandelariaCo-executive DirectorFT$262,893$24,161$287,054
Felix Candelaria JrCo-executive DirectorFT$240,936$33,131$274,067

Board Members and Trustees

NameTitle
Catharine CampbellPresident
Michelle KimbrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18
Program Service Revenue
$3,660,557
Investment Income
$71
Other Revenue
$0
All Other Contributions
$18
Change in Net Assets
$-196,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,422
Other Expenses$1,560,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,720$559,028-$1,537,748
Occupancy$646,692$56,234-$702,926
Current Officers, Directors, Trustees, and Key Employees$364,729$196,392-$561,121
Depreciation Depletion$208,909--$208,909
Payroll Taxes$99,714$58,562-$158,276
Insurance$75,082$6,529-$81,611
Fees for Services Accounting-$68,584-$68,584
Office Expenses-$67,741-$67,741
Other Employee Benefits$4,491$34,786-$39,277
Other Expenses$38,594$12,110-$38,594
Information Technology$34,369$2,989-$37,358
Interest-$24,799-$24,799
Fees for Services Legal-$14,639-$14,639
Advertising-$6,156-$6,156
Total Functional Expenses$2,748,455$1,108,549$0$3,857,004
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
Small Business Administration$278,937
Nm Finance Authority$110,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers felix candelaria and sarah candelaria are immediate family.”

Form 990, Part VI, Section B, Line 11B

“Organization's process is to review tax form 990 with each member during the directors meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation of top management reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

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
Co-executive Director
Phone
5055658023
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Candelaria
Formed
2010
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
69
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NM FINANCE AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMALL BUSINESS ADMINISTRATION
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IRS990ScheduleD/TotalLiabilityAmt0389227
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115863
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FELIX CANDELARIA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS FELIX CANDELARIA AND SARAH CANDELARIA ARE IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW TAX FORM 990 WITH EACH MEMBER DURING THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX CANDELARIA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SITE YOUTH DEVELOPMENT INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,221
Liabilities
$447,052
Net assets
$434,169
Revenue
$3,660,646
Expenses
$3,857,004
Net income
-$196,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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