Civic Intelligence

Los Ninos Inc

EIN 85-0404695 • Los Lunas, NM

PO Box 2400Los Lunas, NM 87031
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$591,275

Down $28,338 (-4.6%) from 2023

Liabilities

Up

$5,959

Up $5,949 (+59490%) from 2023

Net Assets

$585,316

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Up

$34,287

Up $3,439 (+11%) from 2023

Net Income

Down

-$34,287

Down $3,440 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $990,016Liabilities 2011: $1252011Assets 2012: $959,178Liabilities 2012: $125Net Assets 2012: $959,0532012Assets 2013: $928,340Liabilities 2013: $1252013Assets 2014: $897,503Liabilities 2014: $125Net Assets 2014: $897,3782014Assets 2015: $866,665Liabilities 2015: $125Net Assets 2015: $866,5402015Assets 2016: $835,827Liabilities 2016: $125Net Assets 2016: $835,7022016Assets 2017: $804,989Liabilities 2017: $141Net Assets 2017: $804,8482017Assets 2018: $774,237Liabilities 2018: $227Net Assets 2018: $774,0102018Assets 2019: $742,965Liabilities 2019: $227Net Assets 2019: $742,7382019Assets 2020: $712,127Liabilities 2020: $227Net Assets 2020: $711,9002020Assets 2021: $681,289Liabilities 2021: $0Net Assets 2021: $681,2892021Assets 2022: $650,451Liabilities 2022: $0Net Assets 2022: $650,4512022Assets 2023: $619,613Liabilities 2023: $102023Assets 2024: $591,275Liabilities 2024: $5,959Net Assets 2024: $585,3162024

Highlighted filing

2024

Assets$591,275
Liabilities$5,959
Net Assets$585,316
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $1Expenses 2011: $30,848Net Income 2011: -$30,8472011Expenses 2012: $30,8552012Revenue 2013: $17Expenses 2013: $30,855Net Income 2013: -$30,8382013Revenue 2014: $18Expenses 2014: $30,855Net Income 2014: -$30,8372014Revenue 2015: $17Expenses 2015: $30,855Net Income 2015: -$30,8382015Revenue 2016: $17Expenses 2016: $30,855Net Income 2016: -$30,8382016Revenue 2017: $1Expenses 2017: $30,855Net Income 2017: -$30,8542017Revenue 2018: $19Expenses 2018: $30,857Net Income 2018: -$30,8382018Revenue 2019: $0Expenses 2019: $30,838Net Income 2019: -$30,8382019Revenue 2020: $0Expenses 2020: $31,181Net Income 2020: -$31,1812020Revenue 2021: $0Expenses 2021: $30,838Net Income 2021: -$30,8382021Revenue 2022: $0Expenses 2022: $30,838Net Income 2022: -$30,8382022Revenue 2023: $1Expenses 2023: $30,848Net Income 2023: -$30,8472023Revenue 2024: $0Expenses 2024: $34,287Net Income 2024: -$34,2872024

Highlighted filing

2024

Revenue$0
Expenses$34,287
Net Income-$34,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$591,275
Liabilities
$5,959
Net assets
$585,316
Revenue
$0
Expenses
$34,287
Net income
-$34,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.06$5.85$0.00$0.34$0.34
2023Summary only. Only limited summary data is available for this year.$6.20$0.00$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.00$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.00$0.31$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$0.00$0.31$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.00$0.31$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.00$0.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.97$0.00$0.31$0.31
2013Summary only. Only limited summary data is available for this year.$9.28$0.00$0.00$0.31$0.31
2012Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.31
2011Summary only. Only limited summary data is available for this year.$9.90$0.00$0.00$0.31$0.31
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 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MECHENBIERPresident-$0--
KATHLEEN MECHENBIERVice-President-$0--
HARVEY CROWLEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Los Ninos Inc
EIN
85-0404695
Phone
5055654470
Address
PO BOX 2400, LOS LUNAS, NM 87031

Signing Officer

Name
Barbara Carillo
Title
Executive Director
Phone
5055654470
Signed
2023-11-08
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
Raw XML Appendix285 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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IRS990PF/FMVAssetsEOYAmt0650451
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0341
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0341
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0544798
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt267180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3265
LandEtcSchedule2/LandEtcGrp/BookValueAmt0515202
LandEtcSchedule2/LandEtcGrp/BookValueAmt160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt274904
LandEtcSchedule2/LandEtcGrp/BookValueAmt3345
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OUTBUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01060000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2142084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3610
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0515202
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt274904
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3345
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055654470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS NINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSN
ReturnHeader/Filer/EIN0850404695
ReturnHeader/Filer/PhoneNum05055654470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2400
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02023-11-10T10:04:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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