Civic Intelligence

Kinteel Residential Campus Inc.

990 • Fiscal year 2018 • EIN 74-2821179

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
1600 Lydia Rippey RdAztec, NM 87410-1662

(505) 334-6565

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$3,600

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,759,118

Down $516,069 (-12%) from 2017

Net Assets

Up

$3,227,939

Up $29,028 (+0.9%) from 2017

Liabilities

Down

$531,179

Down $545,097 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$2,270,521

Up $1,167,435 (+106%) from 2017

Expenses

Up

$2,241,493

Up $1,090,581 (+95%) from 2017

Net Income

Up

$29,028

Up $76,854 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$3,759,118
Liabilities$531,179
Net Assets$3,227,939
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$2,270,521
Expenses$2,241,493
Net Income$29,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,270,521
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$3,564,788$3,431,565▼ $133,223
Land, Buildings, and Equipment, Net$322,044$282,148▼ $39,896
Savings and Temporary Cash Investments$388,355$45,050▼ $343,305
Prepaid Expenses and Deferred Charges-$355-
Total Assets$4,275,187$3,759,118▼ $516,069
Liabilities
Deferred Revenue$1,066,841$517,494▼ $549,347
Accounts Payable and Accrued Expenses$9,435$13,685▲ $4,250
Total Liabilities$1,076,276$531,179▼ $545,097
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,911$3,227,939▲ $29,028
Total Net Assets Fund Balance$3,198,911$3,227,939▲ $29,028
Total Liabilities and Net Assets / Fund Balance$4,275,187$3,759,118▼ $516,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,071$1,538,745$1,731,816
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian JohnPresidentPT$3,600$3,600
David TsosieMemberPT$3,450$3,450
Gloria HarrisonVice PresidePT$3,350$3,350
Kerby JohnsonSecretaryPT$3,350$3,350
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,423
Program Service Revenue
$0
Investment Income
$12,098
Other Revenue
$0
Change in Net Assets
$29,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,521
Total Revenue per Audited Statements
$2,270,521
Total Revenue per Form 990
$2,270,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,611
Salaries, Compensation, and Employee Benefits$725,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,020,066--$1,020,066
Other Salaries and Wages$566,237--$566,237
Occupancy$91,243--$91,243
Other Employee Benefits$91,075--$91,075
Payroll Taxes$68,570--$68,570
Office Expenses$54,125--$54,125
Depreciation Depletion$39,896--$39,896
Insurance$26,838--$26,838
All Other Expenses$22,448--$22,448
Other Expenses$20,735--$20,735
Travel$13,900--$13,900
Conferences and Meetings$11,631--$11,631
Advertising$1,992--$1,992
Fees for Services Legal$1,712--$1,712
Total Functional Expenses$2,241,493$0$0$2,241,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,241,493
Total Expenses per Audited Statements$2,241,493
Total Expenses per Form 990$2,241,493
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
Business Manager
Phone
5053346565
Signed
2019-05-15

Organization Details

Principal Officer
Farrell Begay
Formed
1998
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
24

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, Part IX, Line 11G

“Contractual services 1,020,066 0 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN DETERMINES IF THE BOARD SHOULD APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesBOYAmt01076276
IRS990/TotalLiabilitiesEOYAmt0531179
IRS990/TotalLiabilitiesGrp/BOYAmt01076276
IRS990/TotalLiabilitiesGrp/EOYAmt0531179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03198911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03227939
IRS990/TotalProgramServiceExpensesAmt02241493
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02270521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04275187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03759118
IRS990/TravelGrp/ProgramServicesAmt013900
IRS990/TravelGrp/TotalAmt013900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03198911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03227939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 LYDIA RIPPEY
IRS990/USAddress/CityNm0AZTEC
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRELL BEGAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053346565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FB23CEE461BB0DBBB0D4C8EFC67FAC9043D3EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB23CEE461BB0DBBB0D4C8EFC67FAC9043D3EF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.26.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:48
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02019-05-15T10:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,118
Liabilities
$531,179
Net assets
$3,227,939
Revenue
$2,270,521
Expenses
$2,241,493
Net income
$29,028
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