Civic Intelligence

Kids Counseling Inc.

EIN 46-3443700 • 501(c)3 • Las Vegas, NM

Pub. 78 EligibleNTEE F31

Profile

Providing behavioral health services to ensure the safety and security of individuals and families, training professionals on effective therapies, and educating about issues relevant to families for improved health and well-being.

2528 Ridge Runner RdLas Vegas, NM 87701

www.kidscounselingnm.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,726,580

Up $311,808 (+13%) from 2023

Liabilities

Down

$218,823

Down $35,137 (-14%) from 2023

Net Assets

Up

$2,507,757

Up $346,945 (+16%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,956,906

Up $317,804 (+19%) from 2023

Expenses

Up

$1,609,961

Up $243,198 (+18%) from 2023

Net Income

Up

$346,945

Up $74,606 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $292,244Liabilities 2019: $694Net Assets 2019: $291,5502019Assets 2020: $1,133,769Liabilities 2020: $32,854Net Assets 2020: $1,100,9152020Assets 2021: $1,562,626Liabilities 2021: $16,144Net Assets 2021: $1,546,4822021Assets 2022: $2,205,494Liabilities 2022: $274,403Net Assets 2022: $1,931,0912022Assets 2023: $2,414,772Liabilities 2023: $253,960Net Assets 2023: $2,160,8122023Assets 2024: $2,726,580Liabilities 2024: $218,823Net Assets 2024: $2,507,7572024

Highlighted filing

2024

Assets$2,726,580
Liabilities$218,823
Net Assets$2,507,757
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $1,267,827Expenses 2019: $976,277Net Income 2019: $291,5502019Revenue 2020: $1,763,470Expenses 2020: $954,105Net Income 2020: $809,3652020Revenue 2021: $1,765,269Expenses 2021: $1,333,431Net Income 2021: $431,8382021Revenue 2022: $1,691,252Expenses 2022: $1,324,675Net Income 2022: $366,5772022Revenue 2023: $1,639,102Expenses 2023: $1,366,763Net Income 2023: $272,3392023Revenue 2024: $1,956,906Expenses 2024: $1,609,961Net Income 2024: $346,9452024

Highlighted filing

2024

Revenue$1,956,906
Expenses$1,609,961
Net Income$346,945
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,726,580
Liabilities
$218,823
Net assets
$2,507,757
Revenue
$1,956,906
Expenses
$1,609,961
Net income
$346,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.51$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$1.64$1.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.93$1.69$1.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$1.77$1.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.76$0.95$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.27$0.98$0.29
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
$1,956,906
Mission and Program Overview

Mission

Providing behavioral health services to ensure the safety and security of individuals and families, training professionals on effective therapies, and educating about issues relevant to families for improved health and well-being.

Comprehensive services for children, adolescents, and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,135,357$2,441,724▲ $306,367
Accounts Receivable$44,467$69,807▲ $25,340
Pledges and Grants Receivable$26,004$48,752▲ $22,748
Prepaid Expenses and Deferred Charges$7,000$3,500▼ $3,500
Total Assets$2,414,772$2,726,580▲ $311,808
Other Assets Total$201,944$162,797▼ $39,147
Liabilities
Other Liabilities$201,944$162,797▼ $39,147
Accounts Payable and Accrued Expenses$52,016$56,026▲ $4,010
Total Liabilities$253,960$218,823▼ $35,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,812$2,507,757▲ $346,945
Total Net Assets Fund Balance$2,160,812$2,507,757▲ $346,945
Total Liabilities and Net Assets / Fund Balance$2,414,772$2,726,580▲ $311,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,034$8,034
Other Land Buildings-$4,945$4,945
Other Assets Org$162,797--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Matthews-gengTherapistFT$147,648-$147,648
Stacy J Romero LpccExecutive DiFT$83,380$9,887$93,267
Breena TafoyaCOO / CFOFT$60,325-$60,325

Board Members and Trustees

NameTitle
Kimberly Blea PhdPresident
Elaine Luna LcswDirector
Felicia Martinez LcswDirector
Kim Sena PhdDirector
Tracy AlconDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Hinten EmchPsychiatry5319 STANFORD DRIVE, Nashville, TN 37215$137,622
Revenue and Support

Revenue Composition

Contributions and Grants
$354,967
Program Service Revenue
$1,569,779
Investment Income
$32,061
Other Revenue
$99
Change in Net Assets
$346,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,717
Other Expenses$330,345
Total Fundraising Expense$43,888
Grants and Similar Amounts Paid$9,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,437$53,485$7,563$987,485
Current Officers, Directors, Trustees, and Key Employees$14,964$115,079$30,045$160,088
Fees for Services Other$121,136$18,405-$139,541
Payroll Taxes$80,676$13,900$3,106$97,682
Occupancy$54,042$2,845-$56,887
Office Expenses$27,762$4,793$1,069$33,624
Information Technology$26,797$4,617$1,032$32,446
Travel$28,695$1,052$462$30,209
Fees for Services Accounting-$22,779-$22,779
Other Employee Benefits$13,447$1,238$151$14,836
Insurance$9,041$1,558$348$10,947
Grants to Domestic Individuals$9,899--$9,899
Pension Plan Contributions$9,391$224$11$9,626
Other Expenses$2,620$451$101$3,172
Advertising-$740-$740
Total Functional Expenses$1,324,907$241,166$43,888$1,609,961
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Breena TafoyaOfficerOffice Space RentalNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$162,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The form 990 is prepared by a cpa firm and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Counseling Inc
EIN
46-3443700
Phone
5054252622
Address
2528 RIDGE RUNNER RD, LAS VEGAS, NM 87701

Signing Officer

Name
Stacy J Romero Lpcc
Title
Executive Director
Phone
5054252622
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy J Romero Lpcc
Formed
2019
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing behavioral health services to ensure the safety and security of individuals and families, training professionals on effective therapies, and educating about issues relevant to families for improved health and well-being.”

Form 990, Page 1, Part I, Line 6

“Board members serve in a volunteer capacity.”

Form 990, Part XII

“Part iv, line 12a an audit was in process at the time of the form 990 filing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 426 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/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KIDS COUNSELING PERIODICALLY PROVIDES DIRECT SUPPORT TO CLIENTS AND THEIR FAMILIES TO HELP MEET BASIC NEEDS RELATED TO FOOD, SHELTER AND TRANPORTATION. ASSISTANCE IS PROVIDED TO OTHERS PER INTERNAL PROTOCOLS INCLUDING SEGREGATION OF DUTIES RELATED TO THE REQUEST, APPROVAL, AND DISBURSEMENT OF AID. RECORDS ARE MAINTAINED TO DOCUMENT THE AMOUNT AND TIMING OF ALL SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS OFFICE SPACE FROM A BUSINESS OWNED BY THE COO / CFO'S FAMILY. THE TERMS OF THE LEASE AGREEMENT ARE DOCUMENTED IN A LEASE AGREEMENT AGREED TO BY THE BOARD OF DIRECTORS IN JANUARY 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV, LINE 12A AN AUDIT WAS IN PROCESS AT THE TIME OF THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY J ROMERO LPCC

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