Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2012 • EIN 85-0366029

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

PO Box 1278687195
Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$450,044

Down $125,384 (-22%) from 2011

Net Assets

Down

$235,879

Down $147,146 (-38%) from 2011

Liabilities

Up

$214,165

Up $21,762 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,188,291

Down $122,453 (-9.3%) from 2011

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

2012

Assets$450,044
Liabilities$214,165
Net Assets$235,879

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

2012

Revenue-
Expenses$1,188,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,060,233
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 high-quality, nationally-accredited early childhood education for children 6 weeks to 5 years old whose families are experiencing homelessness. Cuidando operates on a daily basis, monday through friday from 7am to 5:30pm. Program services address the unique needs of this population with: individualized curriculum, breakfast, lunch and a snack; transportation to and from the center as needed; therapeutic care for children and their families; family medical care through a health clinic on site. A total of 99 children received services during the year.
Activity 3
Advocacy services: cuidando los ninos is committed to being a community leader and advocate for social change to end child and family homelessness. Our advocacy program aims to ensure a home for every child in new mexico by raising public awareness regarding child homelessness, creating community networks of support for vulnerable children and families, and influencing state and local policies and programs. Cuidando los ninos has been awarded a year-long media campaign to address family homelessness including tv commercials, radio spots, and digital billboards. A sesame street-type character, "lenord", presents the harsh facts about children who are homeless. The "youth creating change film & art festival" was held in may 2012. Each year, middle and high-school students submit short films about child and family homelessness to raise awareness and encourage community action. Seventy-five (75) participants from five schools submitted 25 films. Over 300 people attended the festival.
Filing and Contact Details

Filer

EIN
85-0366029
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990/Activity2/Description0CHILDRENS SERVICES: CUIDANDO LOS NINOS PROVIDES HIGH-QUALITY, NATIONALLY-ACCREDITED EARLY CHILDHOOD EDUCATION FOR CHILDREN 6 WEEKS TO 5 YEARS OLD WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS. CUIDANDO OPERATES ON A DAILY BASIS, MONDAY THROUGH FRIDAY FROM 7AM TO 5:30PM. PROGRAM SERVICES ADDRESS THE UNIQUE NEEDS OF THIS POPULATION WITH: INDIVIDUALIZED CURRICULUM, BREAKFAST, LUNCH AND A SNACK; TRANSPORTATION TO AND FROM THE CENTER AS NEEDED; THERAPEUTIC CARE FOR CHILDREN AND THEIR FAMILIES; FAMILY MEDICAL CARE THROUGH A HEALTH CLINIC ON SITE. A TOTAL OF 99 CHILDREN RECEIVED SERVICES DURING THE YEAR.
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IRS990/ReconcilationRevenueExpenses0-147146
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-147146
IRS990/RevenuesLessExpensesPriorYear0-66039
IRS990/SalariesEtcCurrentYear0880132
IRS990/SalariesEtcPriorYear0974829
IRS990/SavingsAndTempCashInvestments/BOY0229931
IRS990/SavingsAndTempCashInvestments/EOY0162014
IRS990ScheduleA/AmountsSubstContributorsTotal016917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01049137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01257940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01374622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01133169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01341239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06156107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0727
IRS990ScheduleA/GrossInvestmentIncome170/Total03551
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022984
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17006139190
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01049137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01257940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01374622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01133169
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01341239
IRS990ScheduleA/Total170/Total06156107
IRS990ScheduleA/TotalSupport06159658
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/DonatedServicesUseOfFacilities037000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities037000
IRS990ScheduleD/Equipment/BookValue072049
IRS990ScheduleD/Equipment/Depreciation095559
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167608
IRS990ScheduleD/ExcessOrDeficitForYear0-147146
IRS990ScheduleD/ExcessOrDeficitPerFS0-147146
IRS990ScheduleD/ExpensesNotRptdF990055890
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01188291
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, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 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/Explanation1DIRECT FUNDRAISING EXPENSES 18,890.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 18,890.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PARTS 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/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue014764
IRS990ScheduleD/LeaseholdImprovements/Depreciation09843
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024607

Document Assets

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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