Civic Intelligence

Saad Kidilye

EIN 88-1729823 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

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

9315 Candelaria RD NEAlbuquerque, NM 87112-1301

saadkidilye.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$367,539

Down $145,162 (-28%) from 2024

Liabilities

Up

$42,972

Up $6,014 (+16%) from 2024

Net Assets

Down

$324,567

Down $151,176 (-32%) from 2024

Operations

Revenue

Down

$665,087

Down $390,087 (-37%) from 2024

Expenses

Down

$816,263

Down $25,592 (-3.0%) from 2024

Net Income

Down

-$151,176

Down $364,495 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$367,539
Liabilities$42,972
Net Assets$324,567
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$665,087
Expenses$816,263
Net Income-$151,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,539
Liabilities
$42,972
Net assets
$324,567
Revenue
$665,087
Expenses
$816,263
Net income
-$151,176
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$690,716
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$370,435$227,393▼ $143,042
Savings and Temporary Cash Investments$25,720$121,738▲ $96,018
Cash and Non-Interest-Bearing Accounts$114,932$17,586▼ $97,346
Land, Buildings, and Equipment, Net$1,032$0▼ $1,032
Prepaid Expenses and Deferred Charges$582$822▲ $240
Total Assets$512,701$367,539▼ $145,162
Liabilities
Accounts Payable and Accrued Expenses$36,958$42,972▲ $6,014
Total Liabilities$36,958$42,972▲ $6,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,000$210,515▼ $89,485
Net Assets Without Donor Restrictions$175,743$114,052▼ $61,691
Total Net Assets Fund Balance$475,743$324,567▼ $151,176
Total Liabilities and Net Assets / Fund Balance$512,701$367,539▼ $145,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$7,228$7,228
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany S LeePresident
James McKenzieVice President
Chelsea LopezDirector
Ervina CastilloDirector
Melvatha R CheeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$569,277
Program Service Revenue
$96,166
Investment Income
$811
Other Revenue
$-1,167
All Other Contributions
$513,373
Change in Net Assets
$-151,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,087
Total Revenue per Audited Statements
$665,087
Total Revenue per Form 990
$665,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,203
Other Expenses$239,560
Total Fundraising Expense$35,895
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,215$78,790$26,263$525,268
Fees for Services Other$57,520$10,785$3,595$71,900
Payroll Taxes$33,557$6,292$2,097$41,946
Fees for Services Accounting$0$39,619$0$39,619
Travel$31,269$5,863$1,954$39,086
Occupancy$20,700$6,900$0$27,600
Insurance$6,251$6,251$0$12,502
Other Employee Benefits$5,591$1,048$350$6,989
Information Technology$5,192$1,731$0$6,923
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses$720$0$1,636$2,356
Other Expenses$1,848$0$0$1,848
Depreciation Depletion$774$258$0$1,032
Fees for Services Legal$0$344$0$344
Total Functional Expenses$614,712$165,656$35,895$816,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,263
Total Expenses per Audited Statements$816,263
Total Expenses per Form 990$816,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,629
Fundraising Gross Income$24,462
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
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warlance Chee
Formed
2022
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
10

Preparer

Firm
Riley Business Consulting LLC
Address
PO Box 10484, Albuquerque, NM 87184
Preparer
Roger D Riley
Phone
5053508601
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Part VI, line 12 Directors must report conflicts of interest or confirm there arent 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 III, Line 4D

“donation to other nonprofits 2500. 0. 0.”

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02299676
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299676
IRS990ScheduleA/TotalSupportAmt02310040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0816263
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07228
IRS990ScheduleD/RevenueSubtotalAmt0665087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0816263
IRS990ScheduleD/TotalRevenuePerForm990Amt0665087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, line 12 Directors must report conflicts of interest or confirm there arent 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/ExplanationTxt4donation to other nonprofits 2500. 0. 0.
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 III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0367539
IRS990/TotalAssetsGrp/BOYAmt0512701
IRS990/TotalAssetsGrp/EOYAmt0367539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569277
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036958
IRS990/TotalLiabilitiesEOYAmt042972
IRS990/TotalLiabilitiesGrp/BOYAmt036958
IRS990/TotalLiabilitiesGrp/EOYAmt042972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324567
IRS990/TotalOtherProgSrvcExpenseAmt02500
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0614712
IRS990/TotalProgramServiceRevenueAmt096166
IRS990/TotalRevenueGrp/ExclusionAmt0-356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367539
IRS990/TravelGrp/FundraisingAmt01954
IRS990/TravelGrp/ManagementAndGeneralAmt05863
IRS990/TravelGrp/ProgramServicesAmt031269
IRS990/TravelGrp/TotalAmt039086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09315 Candelaria RD NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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