Civic Intelligence

Saad K'Idilye'

990 • Fiscal year 2023 • EIN 88-1729823

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilesaadkidilye.org
9315 Candelaria RD NEAlbuquerque, NM 87112-1301

(505) 804-5826

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$292,505

No earlier filing loaded for comparison.

Net Assets

$262,424

No earlier filing loaded for comparison.

Liabilities

$30,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

$789,327

No earlier filing loaded for comparison.

Expenses

$526,933

No earlier filing loaded for comparison.

Net Income

$262,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $292,505Liabilities 2023: $30,081Net Assets 2023: $262,4242023Assets 2024: $512,701Liabilities 2024: $36,958Net Assets 2024: $475,7432024Assets 2025: $367,539Liabilities 2025: $42,972Net Assets 2025: $324,5672025

Highlighted filing

2023

Assets$292,505
Liabilities$30,081
Net Assets$262,424
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $789,327Expenses 2023: $526,933Net Income 2023: $262,3942023Revenue 2024: $1,055,174Expenses 2024: $841,855Net Income 2024: $213,3192024Revenue 2025: $665,087Expenses 2025: $816,263Net Income 2025: -$151,1762025

Highlighted filing

2023

Revenue$789,327
Expenses$526,933
Net Income$262,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$789,327
Mission and Program Overview

Mission

Saad Kidilye operates a language nest daycare where only the Navajo language is used as a means of communication, development and learning.

Saad Kidilye operates a language nest daycare where only the Navajo language as a means of communication, development and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$161,256-
Cash and Non-Interest-Bearing Accounts$25$123,478▲ $123,453
Land, Buildings, and Equipment, Net-$7,228-
Prepaid Expenses and Deferred Charges-$482-
Savings and Temporary Cash Investments$5$61▲ $56
Total Assets$30$292,505▲ $292,475
Liabilities
Accounts Payable and Accrued Expenses-$30,081-
Total Liabilities$0$30,081▲ $30,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30$142,162▲ $142,132
Net Assets With Donor Restrictions-$120,262-
Total Net Assets Fund Balance$30$262,424▲ $262,394
Total Liabilities and Net Assets / Fund Balance$30$292,505▲ $292,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,228$0$7,228
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvatha R CheePresident
James McKenzieVice President
Chelsea LopezDirector
Ervina CastilloDirector
Santee LewisDirector
Talibah BegayDirector
Tiffany S LeeDirector
Kevin BelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$789,075
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$773,734
Change in Net Assets
$262,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,327
Total Revenue per Audited Statements
$789,327
Total Revenue per Form 990
$789,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,185
Salaries, Compensation, and Employee Benefits$234,248
Total Fundraising Expense$26,208
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,361$29,879$9,960$199,200
Fees for Services Other$59,982$14,996$0$74,978
Travel$24,119$4,522$1,507$30,148
Fees for Services Accounting$0$24,992$3,749$28,741
Occupancy$21,536$7,179$0$28,715
Other Employee Benefits$15,272$2,863$954$19,089
Payroll Taxes$12,767$2,394$798$15,959
Insurance$2,415$2,415$0$4,830
Other Expenses$2,231$2,261$0$4,492
All Other Expenses$4,087$0$0$4,087
Information Technology$2,201$734$0$2,935
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal$0$641$0$641
Total Functional Expenses$362,577$138,148$26,208$526,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,933
Total Expenses per Audited Statements$526,933
Total Expenses per Form 990$526,933
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saad K'idilye'
EIN
88-1729823
Phone
5058045826
Address
9315 Candelaria RD NE, Albuquerque, NM 87112-1301

Signing Officer

Name
Warlance Chee
Title
Executive Director
Phone
5058045826
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warlance Chee
Formed
2022
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Riley Business Consulting LLC
Address
PO Box 10484, Albuquerque, NM 87184
Preparer
Roger D Riley
Phone
5055085102
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Part VI, line 12 Directors must report conflicts of interest or confirm there aren't any annually.”

Pt VI, Line 15A

“The Board reviewed the starting pay range for the Executive Director and will continue to do so on an annual basis.”

Pt VI, Line 15B

“currently n/a but will other officers and key employees intial salary will be reviewed and approved by the board and followed up on an annual basis.”

Pt VI, Line 11B

“The 990 is distributed to all board members for review via email.”

Form 990, Part IX, Line 11G

“Program contractors 50559. 50559.”

Form 990, Part IX, Line 11G

“Grant Support Services 11505. 11505.”

Form 990, Part IX, Line 11G

“HR Consulting 1375. 1375.”

Form 990, Part IX, Line 11G

“outside contractors 10779. 8663. 2116.”

Form 990, Part IX, Line 11G

“Web design 760. 760.”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0789327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, line 12 Directors must report conflicts of interest or confirm there aren't any annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed the starting pay range for the Executive Director and will continue to do so on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2currently n/a but will other officers and key employees intial salary will be reviewed and approved by the board and followed up on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is distributed to all board members for review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program contractors 50559. 50559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Support Services 11505. 11505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HR Consulting 1375. 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7outside contractors 10779. 8663. 2116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web design 760. 760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0292505
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IRS990/TotalContributionsAmt0789075
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030081
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262424
IRS990/TotalProgramServiceExpensesAmt0362577
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292505
IRS990/TravelGrp/FundraisingAmt01507
IRS990/TravelGrp/ManagementAndGeneralAmt04522
IRS990/TravelGrp/ProgramServicesAmt024119
IRS990/TravelGrp/TotalAmt030148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09315 Candelaria RD NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0saadkidilye.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warlance Chee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058045826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saad K'idilye'
ReturnHeader/Filer/BusinessNameControlTxt0SAAD
ReturnHeader/Filer/EIN0881729823
ReturnHeader/Filer/PhoneNum05058045826
ReturnHeader/Filer/USAddress/AddressLine1Txt09315 Candelaria RD NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871121301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454642847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riley Business Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087184
ReturnHeader/PreparerPersonGrp/PhoneNum05055085102
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Riley
ReturnHeader/ReturnTs02024-05-14T12:39:07-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,505
Liabilities
$30,081
Net assets
$262,424
Revenue
$789,327
Expenses
$526,933
Net income
$262,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.67$0.82$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.06$0.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.79$0.53$0.26