Civic Intelligence

True Kids 1

990 • Fiscal year 2022 • EIN 27-1939161

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

102%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$211,530

Up $2,169 (+1.0%) from 2021

Net Assets

Down

$77,710

Down $9,559 (-11%) from 2021

Liabilities

Up

$133,820

Up $11,728 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$511,306

Up $257,861 (+102%) from 2021

Expenses

Up

$520,865

Up $185,704 (+55%) from 2021

Net Income

Up

-$9,559

Up $72,157 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$211,530
Liabilities$133,820
Net Assets$77,710
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$511,306
Expenses$520,865
Net Income-$9,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$511,306
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 1s mission is to inspire k-12 students to create, communicate, and collaborate in the digital age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,222$119,645▲ $81,423
Pledges and Grants Receivable$98,824--
Accounts Receivable$72,315$55,215▼ $17,100
Land, Buildings, and Equipment, Net-$35,029-
Savings and Temporary Cash Investments-$1,515-
Prepaid Expenses and Deferred Charges-$126-
Total Assets$209,361$211,530▲ $2,169
Liabilities
Other Liabilities$119,946$133,820▲ $13,874
Accounts Payable and Accrued Expenses$2,146--
Total Liabilities$122,092$133,820▲ $11,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,269$77,710▼ $9,559
Total Net Assets Fund Balance$87,269$77,710▼ $9,559
Total Liabilities and Net Assets / Fund Balance$209,361$211,530▲ $2,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,029$3,892$38,921
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry MapesPresident
Bonavita MccallumBoard Member
Inez Russell GomezBoard Member
Marth BecktellBoard Member
Louis MoyaSecretary
Elisha AllenTreasurer
Mary MyletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,868
Program Service Revenue
$111,051
Investment Income
$1,333
Other Revenue
$54
All Other Contributions
$168,858
Change in Net Assets
$-9,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,842
Other Expenses$228,023
Total Fundraising Expense$2,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,330--$253,330
Fees for Services Other$45,202$4,502-$49,704
Information Technology$31,964$8,881-$40,845
Other Employee Benefits$19,971--$19,971
Payroll Taxes$19,541--$19,541
Fees for Services Accounting-$17,797-$17,797
Occupancy$529$13,500-$14,029
All Other Expenses$5,521$6,735$976$13,232
Travel$6,219$23-$6,242
Office Expenses$3,516$2,029$441$5,986
Insurance$425$5,368-$5,793
Fees for Services Legal$3,581$1,363-$4,944
Other Expenses$3,364$20$850$4,234
Depreciation Depletion$3,892--$3,892
Advertising$1,506$1,498$151$3,155
Total Functional Expenses$454,250$64,039$2,576$520,865
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
Payroll Liabilities$12,577
Other Current Liability$5,143
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 and treasurer 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 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
Alexander Campbell
Title
Executive Director
Phone
5757794400
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mapes
Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
6

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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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/EquipmentGrp/DepreciationAmt03892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035029
IRS990ScheduleD/TotalLiabilityAmt0133820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER 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 INSTIUTIONAL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520865
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0454250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511306
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211530
IRS990/TravelGrp/ManagementAndGeneralAmt023
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IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRUEKIDS1.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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
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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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02023-08-04T16:07:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,530
Liabilities
$133,820
Net assets
$77,710
Revenue
$511,306
Expenses
$520,865
Net income
-$9,559
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