Civic Intelligence

True Kids 1

EIN 27-1939161 • 501(c)3 • Taos, NM

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

To promote digital citizenship and open career paths for youth by providing them with media skills, tools, and opportunities.

PO Box 2940Taos, NM 87571

www.truekids1.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$189,590

Up $61,864 (+48%) from 2023

Liabilities

Up

$166,255

Up $13,316 (+8.7%) from 2023

Net Assets

Up

$23,335

Up $48,548 (+193%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$951,539

Up $445,403 (+88%) from 2023

Expenses

Up

$902,991

Up $293,932 (+48%) from 2023

Net Income

Up

$48,548

Up $151,471 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $53,423Liabilities 2018: $1,612Net Assets 2018: $51,8112018Assets 2019: $79,813Liabilities 2019: $1,452Net Assets 2019: $78,3612019Assets 2020: $314,104Liabilities 2020: $145,119Net Assets 2020: $168,9852020Assets 2021: $209,361Liabilities 2021: $122,092Net Assets 2021: $87,2692021Assets 2022: $211,530Liabilities 2022: $133,820Net Assets 2022: $77,7102022Assets 2023: $127,726Liabilities 2023: $152,939Net Assets 2023: -$25,2132023Assets 2024: $189,590Liabilities 2024: $166,255Net Assets 2024: $23,3352024

Highlighted filing

2024

Assets$189,590
Liabilities$166,255
Net Assets$23,335
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $130,504Expenses 2018: $79,940Net Income 2018: $50,5642018Revenue 2019: $203,760Expenses 2019: $177,210Net Income 2019: $26,5502019Revenue 2020: $612,834Expenses 2020: $522,210Net Income 2020: $90,6242020Revenue 2021: $253,445Expenses 2021: $335,161Net Income 2021: -$81,7162021Revenue 2022: $511,306Expenses 2022: $520,865Net Income 2022: -$9,5592022Revenue 2023: $506,136Expenses 2023: $609,059Net Income 2023: -$102,9232023Revenue 2024: $951,539Expenses 2024: $902,991Net Income 2024: $48,5482024

Highlighted filing

2024

Revenue$951,539
Expenses$902,991
Net Income$48,548
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,590
Liabilities
$166,255
Net assets
$23,335
Revenue
$951,539
Expenses
$902,991
Net income
$48,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.66$0.23$9.52$9.03$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.53$0.25$5.06$6.09$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.34$0.78$5.11$5.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.22$0.87$2.53$3.35$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.45$1.69$6.13$5.22$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$2.04$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.31$0.80$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$951,539
Mission and Program Overview

Mission

To promote digital citizenship and open career paths for youth by providing them with media skills, tools, and opportunities.

True kids 1's mission is to inspire young learners and the community around them to create, communicate, and safely navigate the digital world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,367$114,610▲ $84,243
Cash and Non-Interest-Bearing Accounts$49,609$72,580▲ $22,971
Accounts Receivable$30,315--
Total Assets$127,726$189,590▲ $61,864
Other Assets Total$17,435$2,400▼ $15,035
Liabilities
Other Liabilities$151,936$165,188▲ $13,252
Accounts Payable and Accrued Expenses$1,003$1,067▲ $64
Total Liabilities$152,939$166,255▲ $13,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,213$23,335▲ $48,548
Total Net Assets Fund Balance$-25,213$23,335▲ $48,548
Total Liabilities and Net Assets / Fund Balance$127,726$189,590▲ $61,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,294$28,554$129,848
Leasehold Improvements$10,119$349$10,468
Other Land Buildings$3,197$1,127$4,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander CampbellExecutive DiFT$124,531$14,949$139,480

Board Members and Trustees

NameTitle
Larry MapesPresident
Bonavita MccallumBoard Member
Chris BakerBoard Member
Inez Russell GomezBoard Member
Kathleen KnothBoard Member
Marth BecktellBoard Member
Vernon LujanBoard Member
Elisha AllenTreasurer
Mary MyletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,077
Program Service Revenue
$338,364
Investment Income
$109
Other Revenue
$989
All Other Contributions
$560,778
Change in Net Assets
$48,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,539
Total Revenue per Audited Statements
$951,539
Total Revenue per Form 990
$951,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,581
Other Expenses$423,410
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,006$3,650-$413,656
Fees for Services Other$35,467$22,445$1,600$59,512
Other Employee Benefits$8,035$25,901-$33,936
All Other Expenses$29,034$3,581$632$33,247
Occupancy$20,742$12,013-$32,755
Payroll Taxes$31,989--$31,989
Fees for Services Accounting-$21,755-$21,755
Depreciation Depletion$18,007--$18,007
Other Expenses$15,978$308$185$16,471
Travel$12,532$109-$12,641
Advertising$869$8,281$300$9,450
Interest-$9,301-$9,301
Insurance-$6,796-$6,796
Information Technology$3,466$135-$3,601
Office Expenses$1,976$400$835$3,211
Total Functional Expenses$759,355$140,084$3,552$902,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,991
Total Expenses per Audited Statements$902,991
Total Expenses per Form 990$902,991
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
Eidl Loan$110,220
Other Current Liabilities$39,442
Payroll Liabilities$8,859
Suburban Loan$6,667
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is provided to the executive director to disseminate to the appropriate board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization required board members to disclose conflicts of interest on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions and adjustments to compensation are made by the executive director and executive committee. Personnel compensation is based upon comparable data and approved as part of the overall institutional budget, which is adopted by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Organization information is available to the public by request.”

Filing and Contact Details

Filer

Filer Name
True Kids 1
EIN
27-1939161
Phone
5053161361
Address
PO BOX 2940, TAOS, NM 87571

Signing Officer

Name
Alexander Campbell
Title
Executive Director
Phone
5757794400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mapes
Formed
2010
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Rio Grande CPA Pc
Address
1210 SALAZAR RD STE B, TAOS, NM 87571-5178
Preparer
Sierra Duran CPA
Phone
5752243189
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IRS990/ProgSrvcAccomActy2Grp/Desc0TK1 RUNS PROGRAMS AT SCHOOLS ACROSS THE COUNTY, PRINCIPALLY OFFERING INSTRUCTION IN OUR KIDS, SCREENS, AND PHONES DIGITAL-HEALTH PROGRAM. THIS TEACHES CHILDREN OF ALL AGES -- AND THEIR PARENTS, GRANDPARENTS, AND TEACHERS -- HOW TO ENGAGE WITH THE DIGITAL WORLD IN WAYS THAT ARE HEALTHY AND BALANCED. TK1 HAS DEVELOPED OUR OWN CURRICULUM, LESSON PLANS, AND GAMES TO ADVANCE THIS TEACHING, REACHING OVER 1,500 STUDENTS EVERY YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR TO DISSEMINATE TO THE APPROPRIATE BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRED BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS AND ADJUSTMENTS TO COMPENSATION ARE MADE BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. PERSONNEL COMPENSATION IS BASED UPON COMPARABLE DATA AND APPROVED AS PART OF THE OVERALL INSTITUTIONAL BUDGET, WHICH IS ADOPTED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE KIDS 1
ReturnHeader/Filer/BusinessNameControlTxt0TRUE

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