Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2017 • EIN 85-0366029

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$79,077

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$371,463

Down $32,740 (-8.1%) from 2016

Net Assets

Down

$339,681

Down $39,270 (-10%) from 2016

Liabilities

Up

$31,782

Up $6,530 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$1,177,845

Down $203,938 (-15%) from 2016

Expenses

Down

$1,217,115

Down $70,388 (-5.5%) from 2016

Net Income

Down

-$39,270

Down $133,550 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$371,463
Liabilities$31,782
Net Assets$339,681
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,177,845
Expenses$1,217,115
Net Income-$39,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,177,845
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.

See schedule o.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
Pledges and Grants Receivable$121,587$142,799▲ $21,212
Savings and Temporary Cash Investments$193,474$126,092▼ $67,382
Land, Buildings, and Equipment, Net$75,661$66,773▼ $8,888
Prepaid Expenses and Deferred Charges$5,721$28,390▲ $22,669
Cash and Non-Interest-Bearing Accounts$7,760$7,409▼ $351
Total Assets$404,203$371,463▼ $32,740
Liabilities
Accounts Payable and Accrued Expenses$25,252$31,782▲ $6,530
Total Liabilities$25,252$31,782▲ $6,530
Net Assets / Fund Balance
Unrestricted Net Assets$315,563$275,903▼ $39,660
Temporarily Rstr Net Assets$63,388$63,778▲ $390
Total Net Assets Fund Balance$378,951$339,681▼ $39,270
Total Liabilities and Net Assets / Fund Balance$404,203$371,463▼ $32,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$191,567$211,567
Leasehold Improvements$21,773$31,659$53,432
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MerkertExecutive Director to October 2016FT$75,010$4,067$79,077
Elisa PhillipsFinance Director to October 2016FT$27,777$2,453$30,230
Tammy L HanksExecutive Director From October 2016FT$5,000-$5,000

Board Members and Trustees

NameTitle
Erin EngelbrechtPresident
Jessica BundyVice President
Alexandria GonzalesDirector
Clifford R McnaryDirector
Danila ZidovskyDirector
Jennifer HaydenDirector
Jered TrujilloDirector
Whitney SchluterDirector
William J LemenDirector
Tiffany BillSecretary
David BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,341
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$0
All Other Contributions
$335,099
Change in Net Assets
$-39,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$55,911Fair Market Value
Food Inventory121$21,546Fair Market Value
Other Non Cash Contri Table2$10,063Fair Market Value
Other Non Cash Contri Table34$7,958Fair Market Value
Other Non Cash Contri Table21$4,066Fair Market Value
Other Non Cash Contri Table18$3,550Fair Market Value
Books and Publications-$2,716Fair Market Value
Total Noncash Contributions196$105,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,177,845
Total Revenue per Form 990
$1,177,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,362
Other Expenses$448,753
Total Fundraising Expense$81,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,346$41,110$45,727$582,183
Occupancy$110,439$2,667$2,893$115,999
Current Officers, Directors, Trustees, and Key Employees$71,857$5,964$6,633$84,454
Other Employee Benefits$51,299$4,258$4,735$60,292
Fees for Services Other$48,992$4,360$3,757$57,109
Payroll Taxes$35,253$2,926$3,254$41,433
Insurance$26,833$1,881$2,040$30,754
All Other Expenses$21,449$1,194$931$23,574
Fees for Services Accounting$14,292$1,272$1,096$16,660
Depreciation Depletion$9,827$819$888$11,534
Information Technology$9,649$859$740$11,248
Other Expenses$7,881$57$15$7,953
Office Expenses$973$475$88$1,536
Travel$297--$297
Total Functional Expenses$1,036,680$99,379$81,056$1,217,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,115
Total Expenses per Audited Statements$1,217,115
Total Expenses per Form 990$1,217,115
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 11B

“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
Erin Engelbrecht
Title
Board President
Phone
5058436899
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Engelbrecht
Formed
1988
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
11
Employees
32
Volunteers
175

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 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 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, 2017 and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2015 and 2016 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 2017 or 2016.”

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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/Desc0EARLY CHILDHOOD EDUCATION SERVICES: CLNKIDS PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS AT THE TIME OF ENROLLMENT. THE PROGRAM IS RATED FIVE-STAR BY THE NM CHILDREN YOUTH AND FAMILIES DEPARTMENT AND IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE AGENCY IS OPEN FROM 7:00 A.M. TO 5:30 P.M. MONDAY THROUGH FRIDAY. THE CURRICULUM IS EXPERIENCE-BASED AND STRUCTURED TO SUPPORT PHYSICAL, SOCIO-EMOTIONAL, INTELLECTUAL AND LANGUAGE DEVELOPMENT WITH ONGOING SCREENINGS. CHILDREN ARE FED A NUTRITIOUS BREAKFAST, LUNCH AND SNACK THROUGH THE DAY. IMMUNIZATIONS ARE KEPT UP TO DATE WITH THE ASSISTANCE OF A PUBLIC HEALTH CLINIC ONCE/MONTH. TRANSPORTATION IS PROVIDED DAILY TO APPROXIMATELY HALF THE CHILDREN WHOSE PARENTS DO NOT HAVE CARS. 94 CHILDREN WERE ENROLLED IN THE PROGRAM THROUGH FY2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR FROM OCTOBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR TO OCTOBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR TO OCTOBER 2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0800836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01177845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt09649
IRS990/InformationTechnologyGrp/TotalAmt011248
IRS990/InsuranceGrp/FundraisingAmt02040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881
IRS990/InsuranceGrp/ProgramServicesAmt026833
IRS990/InsuranceGrp/TotalAmt030754
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt075661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066773
IRS990/LandBldgEquipCostOrOtherBssAmt0289999
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
IRS990/NetAssetsOrFundBalancesBOYAmt0378951
IRS990/NetAssetsOrFundBalancesEOYAmt0339681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02893
IRS990/OccupancyGrp/ManagementAndGeneralAmt02667
IRS990/OccupancyGrp/ProgramServicesAmt0110439
IRS990/OccupancyGrp/TotalAmt0115999
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060292
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08147
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2104
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357
IRS990/OtherExpensesGrp/ProgramServicesAmt090151
IRS990/OtherExpensesGrp/ProgramServicesAmt133455
IRS990/OtherExpensesGrp/ProgramServicesAmt28687
IRS990/OtherExpensesGrp/ProgramServicesAmt37881
IRS990/OtherExpensesGrp/TotalAmt0105810
IRS990/OtherExpensesGrp/TotalAmt133503
IRS990/OtherExpensesGrp/TotalAmt232776
IRS990/OtherExpensesGrp/TotalAmt37953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt035253
IRS990/PayrollTaxesGrp/TotalAmt041433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028390
IRS990/PrincipalOfficerNm0ERIN ENGELBRECHT
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. 58 FAMILIES WERE SERVED DURING THE FISCAL YEAR. OF THE FAMILIES WHO COMPLETED THE PROGRAM, 82% ACHIEVED TRANSITIONAL OR PERMANENT HOUSING BY THE TIME OF THE EXIT; THE PROGRAM LENGTH IS ONE YEAR FROM ENTRY DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0466862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094280
IRS990/PYSalariesCompEmpBnftPaidAmt0820641
IRS990/PYTotalExpensesAmt01287503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06201789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt05970772
IRS990ScheduleA/SubstantialContributorsTotAmt0231017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06201789
IRS990ScheduleA/TotalSupportAmt06202943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01217115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLNKIDS 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, 2017 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 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 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066773
IRS990ScheduleD/TotalExpensesPerForm990Amt01217115
IRS990ScheduleD/TotalRevenuePerForm990Amt01177845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02716
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055911
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0121
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021546
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt221
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt318
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BABY ITEMS/EQUIPMENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,463
Liabilities
$31,782
Net assets
$339,681
Revenue
$1,177,845
Expenses
$1,217,115
Net income
-$39,270
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
2017Detailed filing. Detailed filing data is available for this year.$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