Civic Intelligence

In His Hands Christian Daycare

EIN 30-0597345 • 501(c)3 • Lovington, NM

Profile

Daycare service age from 1 year to 5 years

408 West Avenue ELovington, NM 88260

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,889

Up $1,169 (+43%) from 2023

Revenue

Up

$118,002

Up $401 (+0.3%) from 2023

Expenses

Down

$114,113

Down $768 (-0.7%) from 2023

Net Income

Up

$3,889

Up $1,169 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2014: $2,819Liabilities 2014: $664Net Assets 2014: $2,1552014Assets 2015: $3,361Liabilities 2015: $1,292Net Assets 2015: $2,0692015Assets 2016: $13,677Liabilities 2016: $2,717Net Assets 2016: $10,9602016Assets 2017: $15,772Liabilities 2017: $1,793Net Assets 2017: $13,9792017Assets 2018: $0Net Assets 2018: $10,9182018Assets 2019: $0Net Assets 2019: $10,8902019Assets 2020: $0Net Assets 2020: $14,8992020Assets 2021: $0Net Assets 2021: $32,8462021Assets 2022: $0Net Assets 2022: -$3,7492022Assets 2023: $0Net Assets 2023: $2,7202023Assets 2024: $0Net Assets 2024: $3,8892024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$3,889

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $75,329Expenses 2014: $77,058Net Income 2014: -$1,7292014Revenue 2015: $79,483Expenses 2015: $79,851Net Income 2015: -$3682015Revenue 2016: $110,613Expenses 2016: $101,722Net Income 2016: $8,8912016Revenue 2017: $123,408Expenses 2017: $120,389Net Income 2017: $3,0192017Revenue 2018: $101,977Expenses 2018: $105,038Net Income 2018: -$3,0612018Revenue 2019: $124,256Expenses 2019: $124,284Net Income 2019: -$282019Revenue 2020: $138,823Expenses 2020: $123,924Net Income 2020: $14,8992020Revenue 2021: $177,825Expenses 2021: $144,979Net Income 2021: $32,8462021Revenue 2022: $121,461Expenses 2022: $125,210Net Income 2022: -$3,7492022Revenue 2023: $117,601Expenses 2023: $114,881Net Income 2023: $2,7202023Revenue 2024: $118,002Expenses 2024: $114,113Net Income 2024: $3,8892024

Highlighted filing

2024

Revenue$118,002
Expenses$114,113
Net Income$3,889

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$123,408
Mission and Program Overview

Mission

Daycare service

Program Services

DescriptionGrantsExpenses
DAYCARE SERVICE FOR POOR CHILDREN. 20 IN TOTAL.$109,734$109,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DAVISPresident-$0--
DANIEL CASTILLOVice President-$0--
TIERA J SWOPESecretary-$0--
EVELIN STANFIELDBoard Member-$0--
JUANITA CUNNINGHAMBoard Member-$0--
ERLINDA MOLINADirectorFT$0--
Filing and Contact Details

Filer

Filer Name
In His Hands Christian Daycare
EIN
30-0597345
Phone
5754411714
Address
408 West Avenue E, Lovington, NM 88260

Signing Officer

Name
Erlinda Molina
Title
Director
Phone
5754411714
Signed
2018-05-14

Preparer

Firm
Home
Address
2524 N TRAVIS DR, HOBBS, NM 88240
Preparer
Daniel Castillo
Phone
5753903858
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies expense 4234.

Form 990EZ, Part I, Line 16

Food expense 6655.

Form 990EZ, Part I, Line 16

Insurance 1992.

Form 990EZ, Part I, Line 16

Telephone expense 1340.

Form 990EZ, Part I, Line 16

Automobile expense 1451.

Form 990EZ, Part I, Line 16

Bank Service Fees 112.

Form 990EZ, Part I, Line 16

Business Registration Fees 300.

Form 990EZ, Part I, Line 16

Memberships and Dues 144.

Form 990EZ, Part I, Line 16

Office expenses 419.

Form 990EZ, Part I, Line 16

Advertising 335.

Form 990EZ, Part I, Line 16

Donations 975.

Form 990EZ, Part II, Line 24

Furniture 420. 2650.

Form 990EZ, Part II, Line 24

Playground equipment - yard 1668. 3073.

Form 990EZ, Part II, Line 26

Socia Security 1146. 762.

Form 990EZ, Part II, Line 26

Medicare 268. 178.

Form 990EZ, Part II, Line 26

Federal Tax withholding 886. 584.

Form 990EZ, Part II, Line 26

New Mexico tax withholding 347. 230.

Form 990EZ, Part II, Line 26

NM Unemployment 70. 39.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERLINDA MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05754411714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 West Avenue E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lovington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013979
IRS990EZ/OccupancyRentUtltsAndMaintAmt018323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIERA J SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELIN STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUANITA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERLINDA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05723
IRS990EZ/OtherExpensesTotalAmt017957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Daycare service
IRS990EZ/PrintingPublicationsPostageAmt02433
IRS990EZ/ProgramServiceRevenueAmt0109734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE SERVICE FOR POOR CHILDREN. 20 IN TOTAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120389
IRS990EZ/TotalProgramServiceExpensesAmt0109734
IRS990EZ/TotalRevenueAmt0123408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388833
IRS990ScheduleA/TotalSupportAmt0388833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies expense 4234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food expense 6655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone expense 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expense 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships and Dues 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture 420. 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Playground equipment - yard 1668. 3073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Socia Security 1146. 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medicare 268. 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Federal Tax withholding 886. 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16New Mexico tax withholding 347. 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NM Unemployment 70. 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERLINDA MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754411714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In His Hands Christian Daycare
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0300597345
ReturnHeader/Filer/PhoneNum05754411714
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 West Avenue E
ReturnHeader/Filer/USAddress/CityNm0Lovington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A09163E81257670023A3E49C956F6ADCF9E8B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A09163E81257670023A3E49C956F6ADCF9E8B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.54.182.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02524 N TRAVIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753903858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL CASTILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.