Civic Intelligence

Kids Counseling Inc.

990 • Fiscal year 2019 • EIN 46-3443700

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
2528 Ridge Runner RdLas Vegas, NM 87701

(575) 520-9899

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$100,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

$292,244

No earlier filing loaded for comparison.

Net Assets

$291,550

No earlier filing loaded for comparison.

Liabilities

$694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

$1,267,827

No earlier filing loaded for comparison.

Expenses

$976,277

No earlier filing loaded for comparison.

Net Income

$291,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$292,244
Liabilities$694
Net Assets$291,550
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,267,827
Expenses$976,277
Net Income$291,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,267,827
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.

To provide behavioral health services to ensure the safety and security of individuals and families. To train professionals on effective therapies and educate the pubic about issues relent to families for improved health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$291,550-
Cash and Non-Interest-Bearing Accounts-$279,265-
Land, Buildings, and Equipment, Net-$12,979-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$292,244▲ $292,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$694-
Total Liabilities$0$694▲ $694
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$291,550▲ $291,550
Total Liabilities and Net Assets / Fund Balance$0$292,244▲ $292,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,034-$8,034
Other Land Buildings$4,945-$4,945
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breena TafoyaCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Patricia GallegosChairman
Kimberly BleaDirector
Theresa MartinezDirector
Yolonda CruzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,267,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$291,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,877
Other Expenses$356,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,475--$457,475
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy$61,192--$61,192
Payroll Taxes$36,447$7,650-$44,097
Other Employee Benefits$18,305--$18,305
All Other Expenses$11,317--$11,317
Office Expenses$3,843--$3,843
Insurance$3,835--$3,835
Other Expenses$3,608--$3,608
Travel$3,158--$3,158
Fees for Services Accounting$2,535--$2,535
Advertising$683--$683
Total Functional Expenses$868,627$107,650$0$976,277
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Counseling Inc
EIN
46-3443700
Phone
5755209899
Address
2528 RIDGE RUNNER RD, LAS VEGAS, NM 87701

Signing Officer

Name
Breena Tafoya
Title
CEO
Phone
5755209899
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
William Tuttle CPA
Address
1020 Lincoln Ave, Las Vegas, NM 87701
Preparer
William Tuttle CPA
Phone
5054549051
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREENA TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05755209899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0463443700
ReturnHeader/Filer/PhoneNum05755209899
ReturnHeader/Filer/USAddress/AddressLine1Txt02528 RIDGE RUNNER RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208388954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tuttle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087701
ReturnHeader/PreparerPersonGrp/PhoneNum05054549051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tuttle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-26T13:23:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,244
Liabilities
$694
Net assets
$291,550
Revenue
$1,267,827
Expenses
$976,277
Net income
$291,550
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