Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2011 • EIN 85-0366029

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

PO Box 1278687195
Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$575,428

No earlier filing loaded for comparison.

Net Assets

$383,025

No earlier filing loaded for comparison.

Liabilities

$192,403

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,310,744

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$575,428
Liabilities$192,403
Net Assets$383,025

Operations Trend

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

2011

Revenue-
Expenses$1,310,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$1,258,332
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.

Major Activities

Activity 2
Childrens services: cuidando los ninos provides daily high-quality, nationally-accredited child development services to children between the ages of 6 weeks and 5 years whose families are experiencing homelessness. A total of 110 children received services during the year. 88% of the children received developmental assessments as well as individualized curriculum based on their assessments. All domains including personal/social emotional development, cognitive skills within the realm of problem solving, literacy and numeracy, and language and communication are addressed in these assessments. Teachers are trained in maintaining focused portfolios and collecting observations to assist in the development of individual learning goals for children. Teachers communicate these goals to parents and they work collaboratively to address goals. Weekly meetings are held with teachers to address specific concerns about children and, if needed, additional referrals are made for developmental delays. In addition, screenings for vision, hearing, dental, health and nutrition were made possible for all the children through albuquerque healthcare for the homeless.
Activity 3
Advocacy services: during the fall months, cuidando's advocacy initiative, a home for every child, held a series of community dialogues, involving 100 residents coming together over 6 weeks to discuss prevalence, impact and approaches to ending child and family homelessness. A dozen action items were identified, including the youth creating change film & art festival. During the spring months, middle- and high-school youth were invited to submit short films and works of art that raise awareness and motivate action to end child and family homelessness. A public event in june 2011 featured 27 films and announced prize-winners, which were posted on cuidando's youtube channel. Art work was sold to benefit cuidando's children and families. In october 2010, advocacy staff presented a report and recommendations to the nm state legislative health and human services committee on "ending child and family homelessness in new mexico." during the 2011 legislative session, advocacy staff provided background information and support to the bipartisan house memorial 7, requesting the governor to establish an interagency council on child homelessness.
Filing and Contact Details

Filer

EIN
85-0366029
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990/Activity2/Description0CHILDRENS SERVICES: CUIDANDO LOS NINOS PROVIDES DAILY HIGH-QUALITY, NATIONALLY-ACCREDITED CHILD DEVELOPMENT SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS. A TOTAL OF 110 CHILDREN RECEIVED SERVICES DURING THE YEAR. 88% OF THE CHILDREN RECEIVED DEVELOPMENTAL ASSESSMENTS AS WELL AS INDIVIDUALIZED CURRICULUM BASED ON THEIR ASSESSMENTS. ALL DOMAINS INCLUDING PERSONAL/SOCIAL EMOTIONAL DEVELOPMENT, COGNITIVE SKILLS WITHIN THE REALM OF PROBLEM SOLVING, LITERACY AND NUMERACY, AND LANGUAGE AND COMMUNICATION ARE ADDRESSED IN THESE ASSESSMENTS. TEACHERS ARE TRAINED IN MAINTAINING FOCUSED PORTFOLIOS AND COLLECTING OBSERVATIONS TO ASSIST IN THE DEVELOPMENT OF INDIVIDUAL LEARNING GOALS FOR CHILDREN. TEACHERS COMMUNICATE THESE GOALS TO PARENTS AND THEY WORK COLLABORATIVELY TO ADDRESS GOALS. WEEKLY MEETINGS ARE HELD WITH TEACHERS TO ADDRESS SPECIFIC CONCERNS ABOUT CHILDREN AND, IF NEEDED, ADDITIONAL REFERRALS ARE MADE FOR DEVELOPMENTAL DELAYS. IN ADDITION, SCREENINGS FOR VISION, HEARING, DENTAL, HEALTH AND NUTRITION WERE MADE POSSIBLE FOR ALL THE CHILDREN THROUGH ALBUQUERQUE HEALTHCARE FOR THE HOMELESS.
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-66039
IRS990/RevenuesLessExpensesPriorYear0128477
IRS990/SalariesEtcCurrentYear0974829
IRS990/SalariesEtcPriorYear0900155
IRS990/SavingsAndTempCashInvestments/BOY0151343
IRS990/SavingsAndTempCashInvestments/EOY0229931
IRS990ScheduleA/AmountsSubstContributorsTotal010751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01257940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01374622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01133169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01341239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01141752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06248722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/GrossInvestmentIncome170/Total03860
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048615
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17006237971
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01257940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01374622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01133169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01341239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01141752
IRS990ScheduleA/Total170/Total06248722
IRS990ScheduleA/TotalSupport06252582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities08602
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities08602
IRS990ScheduleD/Equipment/BookValue098911
IRS990ScheduleD/Equipment/Depreciation098181
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0197092
IRS990ScheduleD/ExcessOrDeficitForYear0-66039
IRS990ScheduleD/ExcessOrDeficitPerFS0-66039
IRS990ScheduleD/ExpensesNotRptdF990022229
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01310744
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CUIDANDO LOS NINOS, INC. (CLN) HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLN 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, 2011 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, CLN IS NOT CURRENTLY UNDER AUDIT NOR HAS CLN BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF CLN ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, SCHEDULE D, PARTS XII AND XIII, LINES 2D HAVE BEEN ADJUSTED TO MOVE SCHEDULE G FUNDRAISING EXPENSES FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE PROGRAM SERVICE AND OTHER REVENUE SCHEDULE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue017225
IRS990ScheduleD/LeaseholdImprovements/Depreciation07382
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024607
IRS990ScheduleD/OtherExpensesIncluded013627
IRS990ScheduleD/OtherRevenues013627
IRS990ScheduleD/RevenueNotRptdF990022229
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01244705
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01310744
IRS990ScheduleD/TotalExpensesPerForm99001310744
IRS990ScheduleD/TotalOfBookValueLandBuildings0141136
IRS990ScheduleD/TotalRevenue01244705
IRS990ScheduleD/TotalRevenuePerForm99001244705
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01332973
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01266934
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026901
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028576
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013627
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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