Civic Intelligence

True Kids 1

990EZ • Fiscal year 2018 • EIN 27-1939161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 2301Ranchos DE Taos, NM 87557

(575) 779-4400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$53,423

No earlier filing loaded for comparison.

Net Assets

$51,811

No earlier filing loaded for comparison.

Liabilities

$1,612

No earlier filing loaded for comparison.

Revenue

$130,504

No earlier filing loaded for comparison.

Expenses

$79,940

No earlier filing loaded for comparison.

Net Income

$50,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$53,423
Liabilities$1,612
Net Assets$51,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$130,504
Expenses$79,940
Net Income$50,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,504
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 provide new mexico youth with media skills, tools and opportunities to open career paths and promote digital citizenship.

Program Services

DescriptionGrantsExpenses
TRUE KIDS 1 SUPPORTS NEW MEXICO YOUTH TO:USE TECHNOLOGY SAFELY AND RESPONSIBLY,CONNECT WITH THEIR COMMUNITIES THROUGH MEDIA PRODUCTION ADDRESSING LOCAL ISSUES,GAIN SKILLS AND ACCESS TO CAREER TRACKS IN NEW MEXICO'S GROWING MEDIA INDUSTRIES.OUR STUDENTS HOST WEEKLY RADIO SHOWS WHICH AIR ON KNCE TAOS AND KSFR SANTA FE.WE ALSO PRODUCE VIDEOS, PODCASTS, APPS, SOCIAL MEDIA AND COMMUNITY EVENTS TO ADDRESS ISSUES IN OUR LOCAL COMMUNITIES.$0$47,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HAYETTDirectorFT$50,000$2,000$52,000
ANTHONY RADEMEYERCo-Chair-$0--
ENRICO TRUJILLOAssitant Treasurer-$0--
LYNN ROMEJKO-JACOBSCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
True Kids 1
EIN
27-1939161
Phone
5757794400
Address
PO BOX 2301, RANCHOS DE TAOS, NM 87557

Signing Officer

Name
Anthony Rademeyer
Title
Chairman
Phone
5752241188
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rio Grande CPA Pc
Address
705 A PASEO DEL PUEBLO SUR, TAOS, NM 87571
Preparer
Sierra Duran CPA
Phone
5752243189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank rewards. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 51. Description: small tools and equipment. Amount: 608. Description: fees and dues. Amount: 205. Description: insurance. Amount: 750. Description: meals. Amount: 1,751. Description: mentor activies. Amount: 25. Description: mileage reimbursement. Amount: 498. Description: supplies. Amount: 357. Description: other miscellaneous. Amount: 207. Description: payroll taxes. Amount: 4,230. Description: student intern. Amount: 586. Description: travel. Amount: 5,877. Description: website. Amount: 192. Total to form 990-ez, line 16: 15,337.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,849. End of year amount: 1,612.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05752243189
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051811
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY RADEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRICO TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ROMEJKO-JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW HAYETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSITANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015337
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRUE KIDS 1'S MISSION IS TO PROVIDE NEW MEXICO YOUTH WITH MEDIA SKILLS, TOOLS AND OPPORTUNITIES TO OPEN CAREER PATHS AND PROMOTE DIGITAL CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt0130504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185539
IRS990ScheduleA/TotalSupportAmt0185539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK REWARDS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 608. DESCRIPTION: FEES AND DUES. AMOUNT: 205. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: MEALS. AMOUNT: 1,751. DESCRIPTION: MENTOR ACTIVIES. AMOUNT: 25. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 498. DESCRIPTION: SUPPLIES. AMOUNT: 357. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 207. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,230. DESCRIPTION: STUDENT INTERN. AMOUNT: 586. DESCRIPTION: TRAVEL. AMOUNT: 5,877. DESCRIPTION: WEBSITE. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 15,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 1,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05752241188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE KIDS 1
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0271939161
ReturnHeader/Filer/PhoneNum05757794400
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ReturnHeader/Filer/USAddress/CityNm0RANCHOS DE TAOS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812395642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIO GRANDE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 A PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02019-11-14T17:54:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings