Civic Intelligence

Kinteel Residential Campus Inc.

990 • Fiscal year 2016 • EIN 74-2821179

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
1600 Lydia Rippey RdAztec, NM 87410-1662

(505) 334-6565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,274,719

Up $133,639 (+3.2%) from 2015

Net Assets

Down

$3,246,737

Down $147,785 (-4.4%) from 2015

Liabilities

Up

$1,027,982

Up $281,424 (+38%) from 2015

Revenue And Expenses

Revenue

Down

$1,179,436

Down $684,620 (-37%) from 2015

Expenses

Up

$1,231,466

Up $187,228 (+18%) from 2015

Net Income

Down

-$52,030

Down $871,848 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $4,274,719Liabilities 2016: $1,027,982Net Assets 2016: $3,246,7372016Assets 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

2016

Assets$4,274,719
Liabilities$1,027,982
Net Assets$3,246,737
Open 2016 Filing

Operations Trend

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 2016: $1,179,436Expenses 2016: $1,231,466Net Income 2016: -$52,0302016Revenue 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

2016

Revenue$1,179,436
Expenses$1,231,466
Net Income-$52,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,179,436
Mission and Program Overview

Mission

A residential facility for approximately 100 native american high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,450,633$3,530,438▲ $79,805
Savings and Temporary Cash Investments$387,400$387,753▲ $353
Land, Buildings, and Equipment, Net$270,150$356,528▲ $86,378
Pledges and Grants Receivable$32,897--
Total Assets$4,141,080$4,274,719▲ $133,639
Liabilities
Deferred Revenue$734,488$1,015,756▲ $281,268
Accounts Payable and Accrued Expenses$12,070$12,226▲ $156
Total Liabilities$746,558$1,027,982▲ $281,424
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,034$2,230,981▼ $429,053
Permanently Rstr Net Assets$734,488$1,015,756▲ $281,268
Total Net Assets Fund Balance$3,394,522$3,246,737▼ $147,785
Total Liabilities and Net Assets / Fund Balance$4,141,080$4,274,719▲ $133,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,696$1,508,120$1,731,816
Equipment$132,832$514,031$646,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marian JohnPresidentPT$3,450$3,450
Sally Ann JoeSecretaryPT$3,450$3,450
David TsosieVice PresidePT$2,950$2,950
Matilda WhiteyMemberPT$1,150$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,664
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$0
Change in Net Assets
$-52,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,436
Total Revenue per Audited Statements
$1,179,436
Total Revenue per Form 990
$1,179,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,923
Other Expenses$572,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,345--$513,345
Other Employee Benefits$83,232--$83,232
Fees for Services Other$74,327--$74,327
Occupancy$63,906--$63,906
Payroll Taxes$62,346--$62,346
Depreciation Depletion$45,421--$45,421
Conferences and Meetings$28,590--$28,590
Office Expenses$28,589--$28,589
All Other Expenses$26,648--$26,648
Insurance$21,910--$21,910
Other Expenses$16,226--$16,226
Travel$9,336--$9,336
Fees for Services Legal$7,247--$7,247
Advertising$2,119--$2,119
Total Functional Expenses$1,231,466$0$0$1,231,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,466
Total Expenses per Audited Statements$1,231,466
Total Expenses per Form 990$1,231,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Due to the time constraints, the form is filed before presenting to the governing body. At the next board meeting, the form will be reviewed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are presented to the executive director who then determines if the board should approve.”

Form 990, Page 6, Part VI, Line 18

“The documents are available by request to the public. A written request is to be provided and the necessary documents will be given to them in paper form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kinteel Residential Campus Inc
EIN
74-2821179
Phone
5053346565
Address
1600 LYDIA RIPPEY RD, AZTEC, NM 87410-1662

Signing Officer

Name
Farrell Begay
Title
Acting Executive Director
Phone
5053346565
Signed
2017-05-15

Organization Details

Principal Officer
Farrell Begay
Formed
1998
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
26

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Final audit adjustments were received after the return had already been filed.”

Form 990, Part XI, Line 9

“Current year capital asset addition 131,799 prior period adjustments -227,554 total -95,755”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE TIME CONSTRAINTS, THE FORM IS FILED BEFORE PRESENTING TO THE GOVERNING BODY. AT THE NEXT BOARD MEETING, THE FORM WILL BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN DETERMINES IF THE BOARD SHOULD APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC. A WRITTEN REQUEST IS TO BE PROVIDED AND THE NECESSARY DOCUMENTS WILL BE GIVEN TO THEM IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT YEAR CAPITAL ASSET ADDITION 131,799 PRIOR PERIOD ADJUSTMENTS -227,554 TOTAL -95,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746558
IRS990/TotalLiabilitiesEOYAmt01027982
IRS990/TotalLiabilitiesGrp/BOYAmt0746558
IRS990/TotalLiabilitiesGrp/EOYAmt01027982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03394522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03246737
IRS990/TotalProgramServiceExpensesAmt01231466
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04141080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04274719
IRS990/TravelGrp/ProgramServicesAmt09336
IRS990/TravelGrp/TotalAmt09336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02660034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02230981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 LYDIA RIPPEY
IRS990/USAddress/CityNm0AZTEC
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRELL BEGAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053346565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINTEEL RESIDENTIAL CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KINT
ReturnHeader/Filer/EIN0742821179
ReturnHeader/Filer/PhoneNum05053346565
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 LYDIA RIPPEY RD
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0874101662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02017-05-25T14:45:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,274,719
Liabilities
$1,027,982
Net assets
$3,246,737
Revenue
$1,179,436
Expenses
$1,231,466
Net income
-$52,030
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
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.03$3.25$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B80 • $1M-$5M nonprofits