Civic Intelligence

Coalition for Quality Children'S Media

EIN 85-0398632 • 501(c)3 • Santa Fe, NM

Profile

Teach children critical viewing skills to make them conscientious media users and to increase the visibility and availability of quality children's media.

112 W San Francisco Street 305ASanta Fe, NM 87501-2088

www.kidsfirst.org

Siviq Scores

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

Liabilities / Assets

99th percentile

54.67x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-90%

Faster asset growth than 5% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,945

Down $26,853 (-90%) from 2023

Liabilities

Down

$161,010

Down $26,909 (-14%) from 2023

Net Assets

-$158,065

No earlier filing loaded for comparison.

Revenue

Down

$70,709

Down $9,947 (-12%) from 2023

Expenses

Up

$70,653

Up $16,747 (+31%) from 2023

Net Income

Down

$56

Down $26,694 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $12,906Liabilities 2010: $24,975Net Assets 2010: -$12,0692010Assets 2011: $415Liabilities 2011: $8,875Net Assets 2011: -$8,4602011Assets 2012: $278Liabilities 2012: $33,845Net Assets 2012: -$33,5672012Assets 2013: $0Liabilities 2013: $27,192Net Assets 2013: -$27,1922013Assets 2014: $191Liabilities 2014: $24,158Net Assets 2014: -$23,9672014Assets 2015: $141Liabilities 2015: $10,264Net Assets 2015: -$10,1232015Assets 2016: $16,683Liabilities 2016: $2,177Net Assets 2016: $14,5062016Assets 2017: $16,028Liabilities 2017: $4,867Net Assets 2017: $11,1612017Assets 2018: $3,510Liabilities 2018: $26,993Net Assets 2018: -$23,4832018Assets 2019: $521Liabilities 2019: $40,5442019Assets 2020: $33,485Liabilities 2020: $100,242Net Assets 2020: -$66,7572020Assets 2021: $83,634Liabilities 2021: $212,8852021Assets 2022: $33,048Liabilities 2022: $217,919Net Assets 2022: -$184,8712022Assets 2023: $29,798Liabilities 2023: $187,9192023Assets 2024: $2,945Liabilities 2024: $161,010Net Assets 2024: -$158,0652024

Highlighted filing

2024

Assets$2,945
Liabilities$161,010
Net Assets-$158,065

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $174,9652010Expenses 2011: $183,9872011Expenses 2012: $134,8172012Revenue 2013: $79,034Expenses 2013: $72,659Net Income 2013: $6,3752013Revenue 2014: $34,571Expenses 2014: $31,346Net Income 2014: $3,2252014Revenue 2015: $57,360Expenses 2015: $43,516Net Income 2015: $13,8442015Revenue 2016: $86,628Expenses 2016: $61,999Net Income 2016: $24,6292016Revenue 2017: $91,038Expenses 2017: $94,383Net Income 2017: -$3,3452017Revenue 2018: $72,346Expenses 2018: $106,990Net Income 2018: -$34,6442018Revenue 2019: $65,809Expenses 2019: $82,349Net Income 2019: -$16,5402019Revenue 2020: $61,419Expenses 2020: $88,153Net Income 2020: -$26,7342020Revenue 2021: $34,193Expenses 2021: $96,687Net Income 2021: -$62,4942021Revenue 2022: $41,107Expenses 2022: $96,728Net Income 2022: -$55,6212022Revenue 2023: $80,656Expenses 2023: $53,906Net Income 2023: $26,7502023Revenue 2024: $70,709Expenses 2024: $70,653Net Income 2024: $562024

Highlighted filing

2024

Revenue$70,709
Expenses$70,653
Net Income$56

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.61$1.58$0.71$0.71$0.00
2023Summary only. Only limited summary data is available for this year.$0.30$1.88$0.81$0.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.33$2.18$1.85$0.41$0.97$0.56
2021Summary only. Only limited summary data is available for this year.$0.84$2.13$0.34$0.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.00$0.67$0.61$0.88$0.27
2019Summary only. Only limited summary data is available for this year.$0.01$0.41$0.66$0.82$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.27$0.23$0.72$1.07$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.91$0.94$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.87$0.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.57$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.35$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$0.79$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$1.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$41,107
Mission and Program Overview

Mission

Teach children critical viewing skills to make them conscientious media users and to increase the visibility and availability of quality children's media.

Program Services

DescriptionGrantsExpenses
KIDS FIRST! FILM CRITICS PROGRAM IS A NATIONAL PROGRAM WHICH ENGAGES KIDS IN A MEANINGFUL WAY AS ACTIVE YOUTH ENTERTAINMENT REPORTERS. IN ITS EIGHTH YEAR, THIS PROGRAM HAS DRAWN IMMENSE ATTENTION TO THE WORK OF THIS ORGANIZATION AS REVIEWS BY THESE YOUTH REACH AN AUDIENCE OF 7+ MILLION EVERY MONTH THROUGH THE ORGANIZATIONS WEBSITE, SOCIAL MEDIA PAGES, EZINE AND A HOST OF MEDIA PARTNERS INCLUDING HUFFINGTON POST, YOUTUBE, KIDZVILLE NEWS, KIDSWORLD.COM, VOICE AMERICA KIDS NETWORK, WORKING MOTHER, GRAND MAGAZINE AND 50+ ADDITIONAL ONLINE AND PRINT PUBLICATIONS.$0$40,429
KIDS FIRST! EVALUATES, RATES AND ENDORSES CHILDREN'S FEATURE FILMS, VIDEOS, AUDIO RECORDINGS, GAMES AND TV SHOWS USING A VOLUNTEER, COMMUNITY-BASED JURY OF MORE THAN 50 ADULTS AND 750 CHILDREN.KIDS FIRST! FILM CRITICS BOOT CAMP. THIS CAMP HAS BECOME A CRITICAL PART OF THE FILM CRITICS PROGRAM. IN ITS NINTH YEAR, THE CAMP TAKES PLACE AT VARIOUS VENUES AROUND THE COUNTRY AND OFFERS TRAINING TO KIDS WISHING TO JOIN THE KIDS FIRST! FILM CRITICS TEAM. FUTURE EXPANSIONS WILL INCLUDE THE UNIVERSITY OF HAWAII, IMOGINA STUDIOS IN MIAMI, AND HITN'S PUERTO RICO FACILITY.$0$40,429
THE KIDS FIRST! FILM FESTIVAL CONTINUES TO BE AN IMPORTANT VEHICLE FOR PROVIDING THE WIDESPREAD SCREENINGS OF BOTH STUDIO AND INDEPENDENT FILMS THAT MEET OR EXCEED THE CRITERIA OF KIDS FIRST! MORE THAN 50 VENUES NATIONWIDE SCREEN FILMS THAT HAVE BEEN CURATED FOR THE FESTIVAL AND REACH AN ANNUAL AUDIENCE OF MORE THAN 10,000.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED GREENE PHDDirector-$0--
DAN GURLITZDirector-$0--
MALLORY LEWISDirector-$0--
KIMBIRLY ORRDirector-$0--
JERE RAE-MANSFIELDDirector-$0--
RANNY LEVYPresidentFT$0--
NANCY KENNEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
COALITION FOR QUALITY CHILDREN'S MEDIA
EIN
85-0398632
Phone
5059898076
Address
112 W SAN FRANCISCO STREET 305A, SANTA FE, NM 87501-2088

Signing Officer

Name
Ranny Levy
Title
President
Phone
5059898076
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: . Amount: 6,900.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 269. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 269.

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

Description: office. Amount: 10,833. Description: program. Amount: 3,435. Description: advertising. Amount: 1,255. Description: insurance. Amount: 2,571. Description: travel. Amount: 10,684. Description: meals. Amount: 9,897. Description: interest. Amount: 945. Description: contributions. Amount: 343. Total to form 990-ez, line 16: 39,963.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 29,767. End of year amount: 38,202. Description: due to officer. Beg. Of year amount: 18,617. End of year amount: 18,617. Description: sba loan. Beg. Of year amount: 164,500. End of year amount: 161,100.

Raw XML Appendix235 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-129250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED GREENE PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBIRLY ORR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TEACH CHILDREN CRITICAL VIEWING SKILLS TO MAKE THEM CONSCIENTIOUS MEDIA USERS AND TO INCREASE THE VISIBILITY AND AVAILABILITY OF QUALITY CHILDREN'S MEDIA.
IRS990EZ/ProgramServiceRevenueAmt013722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS FIRST! FILM CRITICS PROGRAM IS A NATIONAL PROGRAM WHICH ENGAGES KIDS IN A MEANINGFUL WAY AS ACTIVE YOUTH ENTERTAINMENT REPORTERS. IN ITS EIGHTH YEAR, THIS PROGRAM HAS DRAWN IMMENSE ATTENTION TO THE WORK OF THIS ORGANIZATION AS REVIEWS BY THESE YOUTH REACH AN AUDIENCE OF 7+ MILLION EVERY MONTH THROUGH THE ORGANIZATIONS WEBSITE, SOCIAL MEDIA PAGES, EZINE AND A HOST OF MEDIA PARTNERS INCLUDING HUFFINGTON POST, YOUTUBE, KIDZVILLE NEWS, KIDSWORLD.COM, VOICE AMERICA KIDS NETWORK, WORKING MOTHER, GRAND MAGAZINE AND 50+ ADDITIONAL ONLINE AND PRINT PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS FIRST! EVALUATES, RATES AND ENDORSES CHILDREN'S FEATURE FILMS, VIDEOS, AUDIO RECORDINGS, GAMES AND TV SHOWS USING A VOLUNTEER, COMMUNITY-BASED JURY OF MORE THAN 50 ADULTS AND 750 CHILDREN.KIDS FIRST! FILM CRITICS BOOT CAMP. THIS CAMP HAS BECOME A CRITICAL PART OF THE FILM CRITICS PROGRAM. IN ITS NINTH YEAR, THE CAMP TAKES PLACE AT VARIOUS VENUES AROUND THE COUNTRY AND OFFERS TRAINING TO KIDS WISHING TO JOIN THE KIDS FIRST! FILM CRITICS TEAM. FUTURE EXPANSIONS WILL INCLUDE THE UNIVERSITY OF HAWAII, IMOGINA STUDIOS IN MIAMI, AND HITN'S PUERTO RICO FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE KIDS FIRST! FILM FESTIVAL CONTINUES TO BE AN IMPORTANT VEHICLE FOR PROVIDING THE WIDESPREAD SCREENINGS OF BOTH STUDIO AND INDEPENDENT FILMS THAT MEET OR EXCEED THE CRITERIA OF KIDS FIRST! MORE THAN 50 VENUES NATIONWIDE SCREEN FILMS THAT HAVE BEEN CURATED FOR THE FESTIVAL AND REACH AN ANNUAL AUDIENCE OF MORE THAN 10,000.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018617
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RANNY LEVY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH THE ORGANIZATION'S FINANCIAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt018617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 269. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 10,833. DESCRIPTION: PROGRAM. AMOUNT: 3,435. DESCRIPTION: ADVERTISING. AMOUNT: 1,255. DESCRIPTION: INSURANCE. AMOUNT: 2,571. DESCRIPTION: TRAVEL. AMOUNT: 10,684. DESCRIPTION: MEALS. AMOUNT: 9,897. DESCRIPTION: INTEREST. AMOUNT: 945. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 39,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 29,767. END OF YEAR AMOUNT: 38,202. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 18,617. END OF YEAR AMOUNT: 18,617. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 164,500. END OF YEAR AMOUNT: 161,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANNY LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059898076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR QUALITY CHILDREN'S MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0850398632
ReturnHeader/Filer/PhoneNum05059898076
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W SAN FRANCISCO STREET 305A
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875012088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02023-11-10T18:46:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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