Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2015 • EIN 85-0366029

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.CLNKIDS.ORG
PO Box 12786Albuquerque, NM 87195

(505) 843-6899

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$72,274

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$450,022

Down $98,928 (-18%) from 2014

Net Assets

Up

$284,671

Up $16,476 (+6.1%) from 2014

Liabilities

Down

$165,351

Down $115,404 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$1,375,754

Up $205,613 (+18%) from 2014

Expenses

Up

$1,359,278

Up $223,427 (+20%) from 2014

Net Income

Down

$16,476

Down $17,814 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $575,428Liabilities 2011: $192,403Net Assets 2011: $383,0252011Assets 2012: $450,044Liabilities 2012: $214,165Net Assets 2012: $235,8792012Assets 2013: $493,302Liabilities 2013: $259,397Net Assets 2013: $233,9052013Assets 2014: $548,950Liabilities 2014: $280,755Net Assets 2014: $268,1952014Assets 2015: $450,022Liabilities 2015: $165,351Net Assets 2015: $284,6712015Assets 2016: $404,203Liabilities 2016: $25,252Net Assets 2016: $378,9512016Assets 2017: $371,463Liabilities 2017: $31,782Net Assets 2017: $339,6812017Assets 2018: $320,782Liabilities 2018: $79,831Net Assets 2018: $240,9512018Assets 2019: $130,860Liabilities 2019: $76,729Net Assets 2019: $54,1312019Assets 2020: $492,737Liabilities 2020: $224,534Net Assets 2020: $268,2032020Assets 2021: $641,809Liabilities 2021: $37,976Net Assets 2021: $603,8332021Assets 2022: $1,634,736Liabilities 2022: $33,629Net Assets 2022: $1,601,1072022Assets 2023: $2,217,972Liabilities 2023: $342,153Net Assets 2023: $1,875,8192023Assets 2024: $4,453,949Liabilities 2024: $223,279Net Assets 2024: $4,230,6702024Assets 2025: $3,823,438Liabilities 2025: $72,792Net Assets 2025: $3,750,6462025

Highlighted filing

2015

Assets$450,022
Liabilities$165,351
Net Assets$284,671
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,7442011Expenses 2012: $1,188,2912012Expenses 2013: $1,088,0612013Revenue 2014: $1,170,141Expenses 2014: $1,135,851Net Income 2014: $34,2902014Revenue 2015: $1,375,754Expenses 2015: $1,359,278Net Income 2015: $16,4762015Revenue 2016: $1,381,783Expenses 2016: $1,287,503Net Income 2016: $94,2802016Revenue 2017: $1,177,845Expenses 2017: $1,217,115Net Income 2017: -$39,2702017Revenue 2018: $1,123,905Expenses 2018: $1,222,635Net Income 2018: -$98,7302018Revenue 2019: $995,552Expenses 2019: $1,182,372Net Income 2019: -$186,8202019Revenue 2020: $1,386,037Expenses 2020: $1,171,965Net Income 2020: $214,0722020Revenue 2021: $1,659,310Expenses 2021: $1,323,680Net Income 2021: $335,6302021Revenue 2022: $2,994,786Expenses 2022: $1,997,512Net Income 2022: $997,2742022Revenue 2023: $2,967,330Expenses 2023: $2,704,484Net Income 2023: $262,8462023Revenue 2024: $6,336,669Expenses 2024: $4,032,919Net Income 2024: $2,303,7502024Revenue 2025: $3,582,278Expenses 2025: $4,206,412Net Income 2025: -$624,1342025

Highlighted filing

2015

Revenue$1,375,754
Expenses$1,359,278
Net Income$16,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,375,754
Mission and Program Overview

Mission

To provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

The mission of clnkids, inc. Is to:provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,360$218,991▼ $81,369
Pledges and Grants Receivable$137,481$117,212▼ $20,269
Land, Buildings, and Equipment, Net$99,540$91,102▼ $8,438
Prepaid Expenses and Deferred Charges$5,015$15,841▲ $10,826
Cash and Non-Interest-Bearing Accounts$6,554$6,876▲ $322
Total Assets$548,950$450,022▼ $98,928
Liabilities
Deferred Revenue$240,267$100,386▼ $139,881
Accounts Payable and Accrued Expenses$40,488$64,965▲ $24,477
Total Liabilities$280,755$165,351▼ $115,404
Net Assets / Fund Balance
Unrestricted Net Assets$241,818$240,630▼ $1,188
Temporarily Rstr Net Assets$26,377$44,041▲ $17,664
Total Net Assets Fund Balance$268,195$284,671▲ $16,476
Total Liabilities and Net Assets / Fund Balance$548,950$450,022▼ $98,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,844$167,752$200,596
Leasehold Improvements$33,258$20,174$53,432
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MerkertExecutive DirectorFT$68,531$3,743$72,274
Elisa PhillipsFinance DirectorFT$48,012$2,979$50,991

Board Members and Trustees

NameTitle
Michelle PeacockPresident
Erica VolkersVice President
Cathy GarciaDirector
Christy Sharp-thompsonDirector
Grace SpulakDirector
Jennifer HaydenDirector
Jered TrujilloDirector
Michael E SieversDirector
Robyn AdmireDirector
Suzanne MirabalDirector
Tiffany BillDirector
Tony PinoDirector
William J LemenDirector
David S MartinezSecretary
James HartogensisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,614
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$386,261
Change in Net Assets
$16,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,251Fair Market Value
Other Non Cash Contri Table50$34,239Fair Market Value
Other Non Cash Contri Table42$19,592Fair Market Value
Other Non Cash Contri Table14$16,061Fair Market Value
Food Inventory59$14,466Fair Market Value
Other Non Cash Contri Table62$14,220Fair Market Value
Books and Publications-$1,543Fair Market Value
Total Noncash Contributions227$157,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,754
Total Revenue per Form 990
$1,375,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,133
Other Expenses$540,145
Total Fundraising Expense$107,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,522$53,674$39,773$559,969
Fees for Services Other$138,494$1,181$15,762$155,437
Current Officers, Directors, Trustees, and Key Employees$105,873$12,181$9,026$127,080
Other Employee Benefits$59,344$6,828$5,059$71,231
Payroll Taxes$50,698$5,833$4,322$60,853
Occupancy$34,216$3,937$2,917$41,070
Insurance$11,538-$20,453$31,991
Depreciation Depletion$23,049$2,652$1,965$27,666
All Other Expenses$20,881$1,125$3,714$25,720
Fees for Services Accounting$13,015$1,497$1,110$15,622
Other Expenses$13,549$382$283$14,214
Information Technology$9,487$1,091$809$11,387
Office Expenses$1,425$162$120$1,707
Travel$348--$348
Total Functional Expenses$1,158,106$93,597$107,575$1,359,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,278
Total Expenses per Audited Statements$1,359,278
Total Expenses per Form 990$1,359,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The finance director will initially go over the form 990 and then present it to the finance committee. The finance committee will review the form 990 and then present it to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members must certify as to their understanding of the policy each year in which they serve on the board, along with all other board members. The policy defines conflicts of interest and details the procedures to be used when conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation for the current executive director, the board executive committee looked at salaries for executive directors of similar size/scope organizations in new mexico.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption application and annual information returns available for public inspection during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Clnkids Inc
EIN
85-0366029
Phone
5058436899
Address
PO BOX 12786, ALBUQUERQUE, NM 87195

Signing Officer

Name
Michelle Peacock
Title
Board President
Phone
5058436899
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Peacock
Formed
1988
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
15
Employees
28
Volunteers
180

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 138,494. Management and general expenses 1,181. Fundraising expenses 15,762. Total expenses 155,437.”

FORM 990, PART XII, LINE 2C:

“The process the finance committee uses for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clnkids, inc. Has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Clnkids has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for the year ended june 30, 2015 and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, clnkids is not currently under audit nor has clnkids been contacted by any of these jurisdictions. Management believes that the activities of clnkids are within their tax-exempt purpose, and that there are no uncertain tax positions. No interest or penalties were recorded in 2015 or 2014.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt011387
IRS990/InsuranceGrp/FundraisingAmt020453
IRS990/InsuranceGrp/ProgramServicesAmt011538
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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY TRAUMA INFORMED, STRENGTHS BASED EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES TO ADDRESS THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS; TO PROVIDE SUPPORT SERVICES THAT ASSIST FAMILIES TO BECOME RE-HOUSED AND MORE RESILIENT; TO BE A COMMUNITY LEADER AND ADVOCATE FOR SOCIAL CHANGE TO END CHILD HOMELESSNESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0284671
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IRS990/NoncashContributionsAmt0157371
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt034216
IRS990/OccupancyGrp/TotalAmt041070
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071231
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt22256
IRS990/OtherExpensesGrp/FundraisingAmt3283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3382
IRS990/OtherExpensesGrp/ProgramServicesAmt0141061
IRS990/OtherExpensesGrp/ProgramServicesAmt141917
IRS990/OtherExpensesGrp/ProgramServicesAmt226689
IRS990/OtherExpensesGrp/ProgramServicesAmt313549
IRS990/OtherExpensesGrp/TotalAmt0141061
IRS990/OtherExpensesGrp/TotalAmt141930
IRS990/OtherExpensesGrp/TotalAmt231992
IRS990/OtherExpensesGrp/TotalAmt314214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05833
IRS990/PayrollTaxesGrp/ProgramServicesAmt050698
IRS990/PayrollTaxesGrp/TotalAmt060853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015841
IRS990/PrincipalOfficerNm0MICHELLE PEACOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES: FAMILY CASE MANAGERS WORK WITH PARENTS TO DEVELOP, RESOURCE AND TRACK ACCOMPLISHMENT OF FAMILY GOALS. THE AREAS OF SAFE SUSTAINABLE HOUSING AND INCOME SUPPORT RECEIVE IMMEDIATE ATTENTION ALONG WITH PHYSICAL AND BEHAVIORAL HEALTH NEEDS AND EDUCATION AND TRAINING PROGRAMS. PARENTS WHO ARE NOT ENROLLED IN TRAINING OR EDUCATION PROGRAMS AND NOT WORKING ATTEND A WEEKLY TWO-HOUR PARENT EDUCATION CLASS. THE CLASSES EMPHASIZE GOALS WITH THE THEMES OF PARENTING SKILLS, WELLNESS AND NUTRITION AND LIFE SKILLS. FURTHER, A LSW THERAPIST WORKS REGULARLY WITH STAFF, FAMILIES AND IN PLAY THERAPY WITH CHILDREN. 71 FAMILIES WERE SERVED DURING THE FISCAL YEAR. OF FAMILIES WHO COMPLETED THE PROGRAM, 65% ACHIEVED TRANSITIONAL OR PERMANENT HOUSING; 41% OF ALL FAMILIES ACHIEVED HOUSING BY THE TIME OF EXIT. IN ADDITION 21% OF THE FAMILIES RETURNED TO LIVE WITH OTHER FAMILY MEMBERS AFTER STABILIZING/RECONCILIATION WORK. THE PROGRAM LENGTH IS ONE YEAR FROM ENTRY DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414422
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES AND CAPACITY BUILDING: CLNKIDS IS A STRONG ADVOCATE FOR THE SOCIAL CHANGES TO END FAMILY AND CHILD HOMELESSNESS AND ENDORSES HIGH QUALITY EARLY CHILDHOOD EDUCATION (ECE) FOR ALL CHILDREN. TO THOSE ENDS, STAFF REPRESENT THE AGENCY IN SEVERAL CITY-WIDE, METRO ALBUQUERQUE AND NM COALITIONS IN THE AREAS OF HOUSING AND ECE. FOOD SUSTAINABILITY AND LIVING WAGES ARE ALSO ISSUE AREAS WITH WHICH STAFF HAVE ENGAGED. W.K. KELLOGG FOUNDATION FUNDED A FOUR-YEAR PROGRAM TO DOCUMENT THE AGENCY'S PRACTICES, UPDATE RESEARCH AND TRAIN STAFF OF AGENCIES WORKING WITH THE SAME/SIMILAR POPULATION TO ENHANCE THE EFFECTIVENESS OF THEIR WORK IN TRAUMA INFORMED, STRENGTHS BASED PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0371951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034290
IRS990/PYSalariesCompEmpBnftPaidAmt0763900
IRS990/PYTotalExpensesAmt01135851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257940
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
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IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.97770
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IRS990ScheduleA/SubstantialContributorsTotAmt0271372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169979
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257940
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IRS990ScheduleA/TotalSupportAmt05951064
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01359278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053432
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLNKIDS, INC. HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLNKIDS HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, CLNKIDS IS NOT CURRENTLY UNDER AUDIT NOR HAS CLNKIDS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF CLNKIDS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES WERE RECORDED IN 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,022
Liabilities
$165,351
Net assets
$284,671
Revenue
$1,375,754
Expenses
$1,359,278
Net income
$16,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.58$4.21$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.23$6.34$4.03$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.88$2.97$2.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.99$2.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.66$1.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$1.39$1.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.00$1.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.38$1.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits