Civic Intelligence

Kinteel Residential Campus Inc.

990 • Fiscal year 2013 • EIN 74-2821179

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile
1600 Lydia Rippey Rd87410-1662
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,422,332

Up $159,318 (+4.9%) from 2012

Net Assets

Down

$2,530,078

Down $135,468 (-5.1%) from 2012

Liabilities

Up

$892,254

Up $294,786 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,033,146

Up $164,539 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,770,520Liabilities 2011: $34,893Net Assets 2011: $2,735,6272011Assets 2012: $3,263,014Liabilities 2012: $597,468Net Assets 2012: $2,665,5462012Assets 2013: $3,422,332Liabilities 2013: $892,254Net Assets 2013: $2,530,0782013Assets 2014: $3,437,219Liabilities 2014: $874,898Net Assets 2014: $2,562,3212014Assets 2015: $4,141,080Liabilities 2015: $746,558Net Assets 2015: $3,394,5222015Assets 2016: $4,274,719Liabilities 2016: $1,019,019Net Assets 2016: $3,255,7002016Assets 2017: $4,275,187Liabilities 2017: $1,076,276Net Assets 2017: $3,198,9112017Assets 2018: $3,759,118Liabilities 2018: $531,179Net Assets 2018: $3,227,9392018Assets 2019: $3,073,424Liabilities 2019: $10,848Net Assets 2019: $3,062,5762019Assets 2020: $3,735,132Liabilities 2020: $40,238Net Assets 2020: $3,694,8942020Assets 2021: $6,060,268Liabilities 2021: $12,017Net Assets 2021: $6,048,2512021Assets 2022: $6,123,977Liabilities 2022: $196,442Net Assets 2022: $5,927,5352022Assets 2023: $5,108,834Liabilities 2023: $22,885Net Assets 2023: $5,085,9492023Assets 2024: $3,025,403Liabilities 2024: $23,266Net Assets 2024: $3,002,1372024

Highlighted filing

2013

Assets$3,422,332
Liabilities$892,254
Net Assets$2,530,078
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,053,172Expenses 2011: $858,181Net Income 2011: $194,9912011Revenue 2012: $779,409Expenses 2012: $868,607Net Income 2012: -$89,1982012Expenses 2013: $1,033,1462013Revenue 2014: $1,255,267Expenses 2014: $1,223,024Net Income 2014: $32,2432014Revenue 2015: $1,864,056Expenses 2015: $1,044,238Net Income 2015: $819,8182015Revenue 2016: $1,179,680Expenses 2016: $1,231,466Net Income 2016: -$51,7862016Revenue 2017: $1,103,086Expenses 2017: $1,150,912Net Income 2017: -$47,8262017Revenue 2018: $2,270,521Expenses 2018: $2,241,493Net Income 2018: $29,0282018Revenue 2019: $1,955,504Expenses 2019: $2,147,358Net Income 2019: -$191,8542019Revenue 2020: $1,769,406Expenses 2020: $1,137,088Net Income 2020: $632,3182020Revenue 2021: $3,203,644Expenses 2021: $850,287Net Income 2021: $2,353,3572021Revenue 2022: $1,470,178Expenses 2022: $1,590,894Net Income 2022: -$120,7162022Revenue 2023: $1,546,800Expenses 2023: $2,388,386Net Income 2023: -$841,5862023Revenue 2024: $1,428,188Expenses 2024: $3,396,608Net Income 2024: -$1,968,4202024

Highlighted filing

2013

Revenue-
Expenses$1,033,146
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$897,678
Mission and Program Overview

Mission

A residential facility for approximately 100 native american high school students

Filing and Contact Details

Filer

EIN
74-2821179
Raw XML Appendix351 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0874018438
ReturnHeader/Preparer/Name0STEVE OLDFIELD
ReturnHeader/Preparer/Phone05053275001
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T08:54:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422,332
Liabilities
$892,254
Net assets
$2,530,078
Revenue
-
Expenses
$1,033,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.00$1.43$3.40$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.09$1.55$2.39$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.20$5.93$1.47$1.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$3.20$0.85$2.35
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.69$1.77$1.14$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$1.96$2.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$2.27$2.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$1.10$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.02$3.26$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.75$3.39$1.86$1.04$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.56$1.26$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.89$2.53$1.03
2012Summary only. Only limited summary data is available for this year.$3.26$0.60$2.67$0.78$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$2.77$0.03$2.74$1.05$0.86$0.19