Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$234,443
Up $13,533 (+6.1%) from 2013
Net Assets
Up$234,160
Up $16,206 (+7.4%) from 2013
Liabilities
Down$283
Down $2,673 (-90%) from 2013
Revenue And Expenses
Revenue
Up$98,394
Up $16,783 (+21%) from 2013
Expenses
Up$82,188
Up $10,438 (+15%) from 2013
Net Income
Up$16,206
Up $6,345 (+64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,394
Mission and Program Overview
Mission
To provide a safe secure and non-threatening environment for interviewing child abuse victims.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. | - | $82,188 |
| INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ISRAEL TRUJILLO | VP | - | $0 | - | - |
| ROGER SCHOOLCRAFT | Director | - | $0 | - | - |
| DOUG BABCOCK | President | - | $0 | - | - |
| PAM WONG | Secretary Tr | - | $0 | - | - |
| JOSIE JARAMILLO | Exec. Director | FT | $0 | - | - |
| LEE NELSON | Director | - | $0 | - | - |
| AL GUTIERREZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0453687
Signing Officer
- Name
- Pam Wong
- Title
- Secretary/treasurer
- Signed
- 2014-11-10
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 3,967 dues 830 office 3,360 telephone 1,473 repairs 899 contract management 56,232 training 4,470 insurance 2,548 non-investment depreciation 3,825 total 77,604”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,617 12,983 furniture and equipment 94,477 94,477 less accumulated depreciation 28,907 32,731 total 72,187 74,729”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,956 283”
Form 990-ez, Part III
“To provide a safe secure and non-threatening environment for interviewing child abuse victims.”
Form 990-ez, Part III, Line 31
“Interviewing numerous child abuse victims for referal to responsible law enforcement officials.”
Raw XML Appendix155 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/PersonNm | 0 | ISRAEL TRUJILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER SCHOOLCRAFT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOUG BABCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAM WONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSIE JARAMILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEE NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AL GUTIERREZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSIE JARMILLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5754378689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1212 VERMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | AA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALAMOGORDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2498 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 115 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234160 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ISRAEL TRUJILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER SCHOOLCRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSIE JARAMILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72187 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74729 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77604 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82188 |
| IRS990EZ/TotalRevenueAmt | 0 | 98394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,967 DUES 830 OFFICE 3,360 TELEPHONE 1,473 REPAIRS 899 CONTRACT MANAGEMENT 56,232 TRAINING 4,470 INSURANCE 2,548 NON-INVESTMENT DEPRECIATION 3,825 TOTAL 77,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,617 12,983 FURNITURE AND EQUIPMENT 94,477 94,477 LESS ACCUMULATED DEPRECIATION 28,907 32,731 TOTAL 72,187 74,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM WONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 850453687 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2137 |
| ReturnHeader/Filer/USAddress/City | 0 | ALAMOGORDO |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 883112137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAN AUSTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 700 MECHEM DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 883456909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-08 |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T09:52:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,443
- Liabilities
- $283
- Net assets
- $234,160
- Revenue
- $98,394
- Expenses
- $82,188
- Net income
- $16,206