Civic Intelligence

Kids Under Construction Inc.

990 • Fiscal year 2017 • EIN 85-0425087

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileKUCIPRESCHOOL.COM
4601 Juan Tabo Blvd NEAlbuquerque, NM 87111

(505) 293-4448

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$53,894

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$295,979

Up $41,926 (+17%) from 2016

Net Assets

Up

$258,340

Up $29,523 (+13%) from 2016

Liabilities

Up

$37,639

Up $12,403 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$517,306

Up $51,592 (+11%) from 2016

Expenses

Down

$487,783

Down $22,260 (-4.4%) from 2016

Net Income

Up

$29,523

Up $73,852 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $282,776Liabilities 2011: $0Net Assets 2011: $282,7762011Assets 2012: $280,487Liabilities 2012: $20,687Net Assets 2012: $259,8002012Assets 2013: $286,602Liabilities 2013: $19,640Net Assets 2013: $266,9622013Assets 2014: $284,508Liabilities 2014: $23,640Net Assets 2014: $260,8682014Assets 2015: $293,697Liabilities 2015: $20,551Net Assets 2015: $273,1462015Assets 2016: $254,053Liabilities 2016: $25,236Net Assets 2016: $228,8172016Assets 2017: $295,979Liabilities 2017: $37,639Net Assets 2017: $258,3402017Assets 2018: $287,303Liabilities 2018: $22,348Net Assets 2018: $264,9552018Assets 2019: $252,510Liabilities 2019: $16,908Net Assets 2019: $235,6022019Assets 2020: $241,114Liabilities 2020: $91,350Net Assets 2020: $149,7642020Assets 2021: $232,989Liabilities 2021: $71,908Net Assets 2021: $161,0812021Assets 2022: $535,135Liabilities 2022: $12,740Net Assets 2022: $522,3952022Assets 2023: $481,040Liabilities 2023: $14,835Net Assets 2023: $466,2052023Assets 2024: $543,176Liabilities 2024: $13,675Net Assets 2024: $529,5012024Assets 2025: $687,186Liabilities 2025: $14,916Net Assets 2025: $672,2702025

Highlighted filing

2017

Assets$295,979
Liabilities$37,639
Net Assets$258,340
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $400,668Expenses 2011: $376,357Net Income 2011: $24,3112011Expenses 2012: $438,1412012Expenses 2013: $477,8682013Revenue 2014: $503,822Expenses 2014: $509,916Net Income 2014: -$6,0942014Revenue 2015: $523,115Expenses 2015: $510,837Net Income 2015: $12,2782015Revenue 2016: $465,714Expenses 2016: $510,043Net Income 2016: -$44,3292016Revenue 2017: $517,306Expenses 2017: $487,783Net Income 2017: $29,5232017Revenue 2018: $537,894Expenses 2018: $531,279Net Income 2018: $6,6152018Revenue 2019: $460,898Expenses 2019: $491,828Net Income 2019: -$30,9302019Revenue 2020: $389,172Expenses 2020: $475,035Net Income 2020: -$85,8632020Revenue 2021: $369,636Expenses 2021: $359,361Net Income 2021: $10,2752021Revenue 2022: $865,315Expenses 2022: $497,516Net Income 2022: $367,7992022Revenue 2023: $515,495Expenses 2023: $569,951Net Income 2023: -$54,4562023Revenue 2024: $585,505Expenses 2024: $524,610Net Income 2024: $60,8952024Revenue 2025: $668,358Expenses 2025: $527,381Net Income 2025: $140,9772025

Highlighted filing

2017

Revenue$517,306
Expenses$487,783
Net Income$29,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$517,306
Mission and Program Overview

Mission

Provide pre-school and day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,717$258,240▲ $29,523
Savings and Temporary Cash Investments$171,739$139,711▼ $32,028
Cash and Non-Interest-Bearing Accounts$6,835$78,207▲ $71,372
Land, Buildings, and Equipment, Net$74,325$76,282▲ $1,957
Accounts Receivable$1,154$1,779▲ $625
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$254,053$295,979▲ $41,926
Liabilities
Accounts Payable and Accrued Expenses$25,236$37,639▲ $12,403
Total Liabilities$25,236$37,639▲ $12,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,817$258,340▲ $29,523
Total Liabilities and Net Assets / Fund Balance$254,053$295,979▲ $41,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,282$29,917$106,199
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MachinExecutive DiFT$53,894$53,894

Board Members and Trustees

NameTitle
Tom ToevsPresident
Linda BeaulieuDirector
Linda CobleDirector
Mary PfiefleDirector
Mary BergerSecretary
Roger CobleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,976
Program Service Revenue
$508,359
Investment Income
$2,971
Other Revenue
$0
All Other Contributions
$2,230
Change in Net Assets
$29,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,416
Other Expenses$129,367
Total Fundraising Expense$2,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,145--$274,145
Current Officers, Directors, Trustees, and Key Employees$26,947$26,947-$53,894
All Other Expenses$37,112$250$2,799$40,161
Payroll Taxes$25,661--$25,661
Insurance$14,969--$14,969
Other Expenses$13,065--$13,065
Depreciation Depletion$8,512--$8,512
Other Employee Benefits$4,716--$4,716
Advertising$1,986--$1,986
Fees for Services Accounting$1,677--$1,677
Fees for Services Legal$35--$35
Total Functional Expenses$457,787$27,197$2,799$487,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Roger coble linda coble vice-pres member married”

Form 990, Page 6, Part VI, Line 6

“One member - st stephens united methodist church”

Form 990, Page 6, Part VI, Line 7A

“St stephens united methodist church has the power to replace and re-elect the board”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by either online distribution or at a meeting of the board”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED BY THE BOARD”

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

“Salary set by action of the board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Under Construction Inc
EIN
85-0425087
Address
4601 JUAN TABO BLVD NE, ALBUQUERQUE, NM 87111

Signing Officer

Name
Terri Machin
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Machin
Formed
1994
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Jeff Lawrence CPA LLC
Address
PO BOX 94507, ALBUQUERQUE, NM 87199-4507
Preparer
Amy Leischner
Phone
5052802208
Supplemental Narrative

Additional Explanations

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

“Depreciation expense of 8,512 and half of executive director salary of 26,947”

Raw XML Appendix380 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE OF 8,512 AND HALF OF EXECUTIVE DIRECTOR SALARY OF 26,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER COBLE LINDA COBLE VICE-PRES MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE MEMBER - ST STEPHENS UNITED METHODIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST STEPHENS UNITED METHODIST CHURCH HAS THE POWER TO REPLACE AND RE-ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY EITHER ONLINE DISTRIBUTION OR AT A MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY SET BY ACTION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850300015
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05976
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025236
IRS990/TotalLiabilitiesEOYAmt037639
IRS990/TotalLiabilitiesGrp/BOYAmt025236
IRS990/TotalLiabilitiesGrp/EOYAmt037639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258340
IRS990/TotalOtherProgSrvcExpenseAmt035459
IRS990/TotalProgramServiceExpensesAmt0457787
IRS990/TotalProgramServiceRevenueAmt0508359
IRS990/TotalReportableCompFromOrgAmt053894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517306
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KUCIPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS UNDER CONSTRUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF LAWRENCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 94507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871994507
ReturnHeader/PreparerPersonGrp/PhoneNum05052802208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY LEISCHNER
ReturnHeader/ReturnTs02017-11-13T12:59:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,979
Liabilities
$37,639
Net assets
$258,340
Revenue
$517,306
Expenses
$487,783
Net income
$29,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.15$6.72$6.68$5.27$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.30$5.86$5.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.15$4.66$5.15$5.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$8.65$4.98$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.72$1.61$3.70$3.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$3.89$4.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$4.61$4.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.38$5.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$5.17$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$4.66$5.10$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$5.23$5.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$5.04$5.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.20$2.67$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$4.38
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$4.01$3.76$0.24