Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2018 • EIN 85-0366029

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

Organization ProfileCLNKIDS.ORG
PO Box 12786Albuquerque, NM 87195-0786

(505) 843-6899

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$65,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,782

Down $50,681 (-14%) from 2017

Net Assets

Down

$240,951

Down $98,730 (-29%) from 2017

Liabilities

Up

$79,831

Up $48,049 (+151%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$1,123,905

Down $53,940 (-4.6%) from 2017

Expenses

Up

$1,222,635

Up $5,520 (+0.5%) from 2017

Net Income

Down

-$98,730

Down $59,460 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$320,782
Liabilities$79,831
Net Assets$240,951
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,123,905
Expenses$1,222,635
Net Income-$98,730
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
$1,143,709
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,092$151,631▲ $25,539
Pledges and Grants Receivable$142,799$89,293▼ $53,506
Land, Buildings, and Equipment, Net$66,773$52,553▼ $14,220
Accounts Receivable-$15,088-
Cash and Non-Interest-Bearing Accounts$7,409$6,961▼ $448
Prepaid Expenses and Deferred Charges$28,390$5,256▼ $23,134
Total Assets$371,463$320,782▼ $50,681
Liabilities
Unsecured Notes Loans Payable-$49,998-
Accounts Payable and Accrued Expenses$31,782$28,800▼ $2,982
Other Liabilities-$1,033-
Total Liabilities$31,782$79,831▲ $48,049
Net Assets / Fund Balance
Unrestricted Net Assets$275,903$230,133▼ $45,770
Temporarily Rstr Net Assets$63,778$10,818▼ $52,960
Total Net Assets Fund Balance$339,681$240,951▼ $98,730
Total Liabilities and Net Assets / Fund Balance$371,463$320,782▼ $50,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,124$199,566$210,690
Leasehold Improvements$16,429$37,003$53,432
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HanksExecutive DiFT$65,000$65,000
Brandie DrummondFinance DireFT$8,154$8,154
Angela MerkertFormer Exec.FT$4,710$4,710

Board Members and Trustees

NameTitle
Jeffrey SilvaPresident
Alex GonzalezDirector
Cliff R McnaryDirector
Danila ZidovskyDirector
Jennifer HaydenDirector
Jered N TrujilloDirector
Whitney SchluterDirector
William J LemenDirector
Erin EngelbrechtFormer Presi
Tiffany BillSecretary
Jessica BundyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,031
Program Service Revenue
$740,611
Investment Income
$67
Other Revenue
$-19,804
All Other Contributions
$356,181
Change in Net Assets
$-98,730

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-$25,957Fair Market Value
Food Inventory44$14,804Fair Market Value
Other Non Cash Contri Table22$4,900Fair Market Value
Other Non Cash Contri Table18$4,860Fair Market Value
Books and Publications-$1,411Fair Market Value
Other Non Cash Contri Table9$1,075Fair Market Value
Total Noncash Contributions93$53,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,709
Revenue Not Reported on Financial Statements
$-19,804
Other Revenue Adjustments
$-19,804
Total Revenue per Audited Statements
$1,143,709
Total Revenue per Form 990
$1,123,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,486
Other Expenses$262,491
Grants and Similar Amounts Paid$156,217
Total Fundraising Expense$81,047
Professional Fundraising Fees$9,441

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,561$41,462$46,120$587,143
Grants to Domestic Individuals$156,217--$156,217
Current Officers, Directors, Trustees, and Key Employees$74,934$6,217$6,913$88,064
Other Employee Benefits$56,458$4,686$5,211$66,355
Payroll Taxes$45,031$3,737$4,156$52,924
Occupancy$36,898$3,643$3,952$44,493
Insurance$31,611$2,216$2,403$36,230
Fees for Services Accounting-$27,990-$27,990
All Other Expenses$17,403$597$297$18,297
Fees for Services Other$5,985$11,880-$17,865
Depreciation Depletion$12,116$1,010$1,095$14,221
Fees for Services Professional Fundraising--$9,441$9,441
Office Expenses$5,934$2,897$537$9,368
Other Expenses$7,204$225$174$7,603
Information Technology$6,759$280$303$7,342
Interest-$1,851-$1,851
Fees for Services Legal-$1,475-$1,475
Travel$38--$38
Total Functional Expenses$1,015,028$126,560$81,047$1,222,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,439
Expenses per Audited Statements$1,222,635
Total Expenses per Form 990$1,222,635
Expenses Not Reported on Form 990$19,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,804
Professional Fundraising Fees$9,441

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Spons$25,967-$7,209-
Total Events$25,967-$19,804$-19,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Liability$973
United Way P/r$60
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board of directors and executive committee compare salaries for executive directors of similar size/scope organizations in new mexico to determine compensation for the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”

Filing and Contact Details

Filer

Filer Name
Cuidando Los Nios Inc
EIN
85-0366029
Phone
5058436899
Address
PO BOX 12786, ALBUQUERQUE, NM 87195-0786
Doing Business As
Clnkids Inc

Signing Officer

Name
Jeffrey Silva
Title
President
Phone
5058436899
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Silva
Formed
1988
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
268

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Transportation is provided daily to approximately half of the children whose parents do not have cars.”

Form 990, Part XI, Line 9

“Fundraising expenses 19,804 fundraising expenses -19,804”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received tax-exempt status under code section 501(c (3) of the internal revenue code. The organization 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, 2018 and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax exempt purpose, and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -19,804”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 19,804”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04686
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt066355
IRS990/OtherExpensesGrp/Desc0CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
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IRS990/OtherExpensesGrp/ProgramServicesAmt28846
IRS990/OtherExpensesGrp/ProgramServicesAmt37204
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IRS990/OtherExpensesGrp/TotalAmt121883
IRS990/OtherExpensesGrp/TotalAmt29554
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0587143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03737
IRS990/PayrollTaxesGrp/ProgramServicesAmt045031
IRS990/PayrollTaxesGrp/TotalAmt052924
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JEFFREY SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740611
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
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IRS990/PYSalariesCompEmpBnftPaidAmt0768362
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226158
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375614
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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, 2018 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -19,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,782
Liabilities
$79,831
Net assets
$240,951
Revenue
$1,123,905
Expenses
$1,222,635
Net income
-$98,730
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
2018Detailed filing. Detailed filing data is available for this year.$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

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