Civic Intelligence

Canones Early Childhood Center

EIN 85-0367878 • 501(c)3 • Canones, NM

Profile

Pre-school and day care for children from low income families

PO Box 55Canones, NM 87516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,633

Up $1,638 (+5.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,633

Up $1,638 (+5.9%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$37,121

Up $7,116 (+24%) from 2022

Expenses

Down

$35,483

Down $110 (-0.3%) from 2022

Net Income

Up

$1,638

Up $7,226 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,333Liabilities 2011: $1,196Net Assets 2011: $19,1372011Assets 2012: $14,175Liabilities 2012: $1,135Net Assets 2012: $13,0402012Assets 2013: $30,440Liabilities 2013: $1,175Net Assets 2013: $29,2652013Assets 2014: $44,783Liabilities 2014: $1,135Net Assets 2014: $43,6482014Assets 2015: $32,256Liabilities 2015: $1,313Net Assets 2015: $30,9432015Assets 2016: $33,176Liabilities 2016: $1,191Net Assets 2016: $31,9852016Assets 2017: $34,837Liabilities 2017: $6,135Net Assets 2017: $28,7022017Assets 2018: $30,156Liabilities 2018: $1,168Net Assets 2018: $28,9882018Assets 2019: $44,225Liabilities 2019: $0Net Assets 2019: $44,2252019Assets 2020: $38,261Liabilities 2020: $0Net Assets 2020: $38,2612020Assets 2022: $27,995Net Assets 2022: $27,9952022Assets 2023: $29,633Net Assets 2023: $29,6332023

Highlighted filing

2023

Assets$29,633
Liabilities-
Net Assets$29,633
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,970Expenses 2011: $39,945Net Income 2011: -$18,9752011Revenue 2012: $49,789Expenses 2012: $56,035Net Income 2012: -$6,2462012Revenue 2013: $43,107Expenses 2013: $27,769Net Income 2013: $15,3382013Revenue 2014: $48,496Expenses 2014: $34,114Net Income 2014: $14,3822014Revenue 2015: $29,148Expenses 2015: $41,853Net Income 2015: -$12,7052015Revenue 2016: $44,387Expenses 2016: $43,345Net Income 2016: $1,0422016Revenue 2017: $35,190Expenses 2017: $38,473Net Income 2017: -$3,2832017Revenue 2018: $40,252Expenses 2018: $39,966Net Income 2018: $2862018Revenue 2019: $55,452Expenses 2019: $41,349Net Income 2019: $14,1032019Revenue 2020: $27,501Expenses 2020: $33,465Net Income 2020: -$5,9642020Revenue 2022: $30,005Expenses 2022: $35,593Net Income 2022: -$5,5882022Revenue 2023: $37,121Expenses 2023: $35,483Net Income 2023: $1,6382023

Highlighted filing

2023

Revenue$37,121
Expenses$35,483
Net Income$1,638
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,633
Liabilities
-
Net assets
$29,633
Revenue
$37,121
Expenses
$35,483
Net income
$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.6$29.6$37.1$35.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.0$30.0$35.6$5.59
2020Summary only. Only limited summary data is available for this year.$38.3$0.00$38.3$27.5$33.5$5.96
2019Summary only. Only limited summary data is available for this year.$44.2$0.00$44.2$55.5$41.3$14.1
2018Summary only. Only limited summary data is available for this year.$30.2$1.17$29.0$40.3$40.0$0.29
2017Summary only. Only limited summary data is available for this year.$34.8$6.14$28.7$35.2$38.5$3.28
2016Summary only. Only limited summary data is available for this year.$33.2$1.19$32.0$44.4$43.3$1.04
2015Summary only. Only limited summary data is available for this year.$32.3$1.31$30.9$29.1$41.9$12.7
2014Summary only. Only limited summary data is available for this year.$44.8$1.14$43.6$48.5$34.1$14.4
2013Summary only. Only limited summary data is available for this year.$30.4$1.18$29.3$43.1$27.8$15.3
2012Summary only. Only limited summary data is available for this year.$14.2$1.14$13.0$49.8$56.0$6.25
2011Summary only. Only limited summary data is available for this year.$20.3$1.20$19.1$21.0$39.9$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$37,121
Mission and Program Overview

Mission

Pre-school and day care for children from low income families

Program Services

DescriptionGrantsExpenses
Pre-school and day care services for children from low income families.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MadridPresident-$0--
Angela TrujilloVice-President-$0--
Rosa GonzalesSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canones Early Childhood Center
EIN
85-0367878
In Care Of
% Richard Madrid
Phone
5756385687
Address
PO Box 55, Canones, NM 87516

Signing Officer

Name
Richard Madrid
Title
President
Phone
5756385687
Signed
2023-11-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bus Expense 1,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 1,750”

Form 990-EZ, Part II, Line 24, Other Assets

“furniture, tables, chairs Beginning of year 13,460, End of year 13,460”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Richard Madrid
CompensationExplanation/CompensationExplanationGrp/PersonNm1Angela Trujillo
CompensationExplanation/CompensationExplanationGrp/PersonNm2Rosa Gonzales
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Madrid
IRS990EZ/BooksInCareOfDetail/PhoneNum05756385687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0County Rd 179 House 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canones
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029633
IRS990EZ/GrossReceiptsAmt037121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029633
IRS990EZ/OccupancyRentUtltsAndMaintAmt01144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013460
IRS990EZ/OtherExpensesTotalAmt09642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-school and day care for children from low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre-school and day care services for children from low income families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020198
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035483
IRS990EZ/TotalRevenueAmt037121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172579
IRS990ScheduleA/TotalSupportAmt0172579
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Expense 1,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6furniture, tables, chairs Beginning of year 13,460, End of year 13,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Madrid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05756385687
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canones Early Childhood Center
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0850367878
ReturnHeader/Filer/InCareOfNm0% Richard Madrid
ReturnHeader/Filer/PhoneNum05756385687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Canones
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-09T11:36:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madrid
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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