Civic Intelligence

True Kids 1

990 • Fiscal year 2020 • EIN 27-1939161

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.TRUEKIDS1.ORG
PO Box 2940Taos, NM 87571

(505) 316-1361

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

294%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

201%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$314,104

Up $234,291 (+294%) from 2019

Net Assets

Up

$168,985

Up $90,624 (+116%) from 2019

Liabilities

Up

$145,119

Up $143,667 (+9894%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$612,834

Up $409,074 (+201%) from 2019

Expenses

Up

$522,210

Up $345,000 (+195%) from 2019

Net Income

Up

$90,624

Up $64,074 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$314,104
Liabilities$145,119
Net Assets$168,985
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$612,834
Expenses$522,210
Net Income$90,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$612,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,757$202,960▲ $123,203
Investments in Publicly Traded Securities-$111,000-
Savings and Temporary Cash Investments$56$144▲ $88
Total Assets$79,813$314,104▲ $234,291
Liabilities
Other Liabilities$1,452$138,221▲ $136,769
Accounts Payable and Accrued Expenses-$6,898-
Total Liabilities$1,452$145,119▲ $143,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,361$168,985▲ $90,624
Total Net Assets Fund Balance$78,361$168,985▲ $90,624
Total Liabilities and Net Assets / Fund Balance$79,813$314,104▲ $234,291
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Patrick ValdezChair
Anthony RademeyerCo-chair
Lynn Romejko-jacobsCo-chair
Enrico TrujilloDirector
Marth BecktellDirector
Larry MapesSecretary
Mary MyletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,951
Program Service Revenue
$375,759
Investment Income
$124
Other Revenue
$0
All Other Contributions
$236,951
Change in Net Assets
$90,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,543
Salaries, Compensation, and Employee Benefits$169,667
Total Fundraising Expense$11,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,530$22,541$11,576$179,647
Other Salaries and Wages$84,321$71,794-$156,115
Information Technology$19,966$6,869-$26,835
Fees for Services Accounting-$16,789-$16,789
Payroll Taxes$7,330$6,222-$13,552
Insurance-$5,433-$5,433
Other Expenses$1,750$3,000-$4,750
Advertising$922$1,512-$2,434
All Other Expenses$660$433-$1,093
Travel$880$1-$881
Fees for Services Legal-$723-$723
Office Expenses-$54-$54
Total Functional Expenses$354,094$156,540$11,576$522,210
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$116,100
Ppp Loan$14,800
Payroll Liabilities$6,321
Other Current Liability$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 board of directors to review prior to filing.”

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 instiutional 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
Mary Mylet
Title
Treasurer
Phone
5757794400
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mylet
Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rio Grande CPA Pc
Address
1210 SALAZAR RD STE B, TAOS, NM 87571-5178
Preparer
Sierra Duran CPA
Phone
5752243189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational consultant 81,433 656 0 grant writer 0 0 11,576 mentor activities 22,648 0 0 student interns 3,800 0 0 workshop delivery 37,649 21,885 0 total 145,530 22,541 11,576”

Form 990, Page 12, Part XII, Line 1

“The organization has historically used the cash basis of accounting to review and keep their financial information. When the organizational income increased, the reporting and ability to track financial inforamtion has also increased. When the organization generated less than 50,000 in income, cash basis and accrual basis were the same as the oranization did not have account receiveables or accounts payables. The company is presenting an accrual based tax return here and going forward to assist in the process if an annual audit which would be presented in accrual/gaap is ever required now or in the future.”

Raw XML Appendix370 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0138221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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 INSTIUTIONAL BUDGET, WHICH IS ADOPTED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL CONSULTANT 81,433 656 0 GRANT WRITER 0 0 11,576 MENTOR ACTIVITIES 22,648 0 0 STUDENT INTERNS 3,800 0 0 WORKSHOP DELIVERY 37,649 21,885 0 TOTAL 145,530 22,541 11,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS HISTORICALLY USED THE CASH BASIS OF ACCOUNTING TO REVIEW AND KEEP THEIR FINANCIAL INFORMATION. WHEN THE ORGANIZATIONAL INCOME INCREASED, THE REPORTING AND ABILITY TO TRACK FINANCIAL INFORAMTION HAS ALSO INCREASED. WHEN THE ORGANIZATION GENERATED LESS THAN 50,000 IN INCOME, CASH BASIS AND ACCRUAL BASIS WERE THE SAME AS THE ORANIZATION DID NOT HAVE ACCOUNT RECEIVEABLES OR ACCOUNTS PAYABLES. THE COMPANY IS PRESENTING AN ACCRUAL BASED TAX RETURN HERE AND GOING FORWARD TO ASSIST IN THE PROCESS IF AN ANNUAL AUDIT WHICH WOULD BE PRESENTED IN ACCRUAL/GAAP IS EVER REQUIRED NOW OR IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079813
IRS990/TotalAssetsEOYAmt0314104
IRS990/TotalAssetsGrp/BOYAmt079813
IRS990/TotalAssetsGrp/EOYAmt0314104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236951
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt0145119
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt0145119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168985
IRS990/TotalProgramServiceExpensesAmt0354094
IRS990/TotalProgramServiceRevenueAmt0375759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314104
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3871
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRUEKIDS1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MYLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE KIDS 1
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0271939161
ReturnHeader/Filer/PhoneNum05053161361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2940
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812395642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIO GRANDE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 SALAZAR RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875715178
ReturnHeader/PreparerPersonGrp/PhoneNum05752243189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02021-11-14T17:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYLET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,104
Liabilities
$145,119
Net assets
$168,985
Revenue
$612,834
Expenses
$522,210
Net income
$90,624
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