Civic Intelligence

Saad K'Idilye'

990 • Fiscal year 2024 • EIN 88-1729823

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$512,701

Up $220,196 (+75%) from 2023

Net Assets

Up

$475,743

Up $213,319 (+81%) from 2023

Liabilities

Up

$36,958

Up $6,877 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$1,055,174

Up $265,847 (+34%) from 2023

Expenses

Up

$841,855

Up $314,922 (+60%) from 2023

Net Income

Down

$213,319

Down $49,075 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2024

Assets$512,701
Liabilities$36,958
Net Assets$475,743
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

2024

Revenue$1,055,174
Expenses$841,855
Net Income$213,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,055,174
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$161,256$370,435▲ $209,179
Cash and Non-Interest-Bearing Accounts$123,478$114,932▼ $8,546
Savings and Temporary Cash Investments$61$25,720▲ $25,659
Land, Buildings, and Equipment, Net$7,228$1,032▼ $6,196
Prepaid Expenses and Deferred Charges$482$582▲ $100
Total Assets$292,505$512,701▲ $220,196
Liabilities
Accounts Payable and Accrued Expenses$30,081$36,958▲ $6,877
Total Liabilities$30,081$36,958▲ $6,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,262$300,000▲ $179,738
Net Assets Without Donor Restrictions$142,162$175,743▲ $33,581
Total Net Assets Fund Balance$262,424$475,743▲ $213,319
Total Liabilities and Net Assets / Fund Balance$292,505$512,701▲ $220,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,032$6,196$7,228
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$941,294
Program Service Revenue
$103,412
Investment Income
$510
Other Revenue
$9,958
All Other Contributions
$878,442
Change in Net Assets
$213,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,174
Total Revenue per Audited Statements
$1,055,174
Total Revenue per Form 990
$1,055,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,719
Other Expenses$329,136
Total Fundraising Expense$37,497
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,765$68,393$22,798$455,956
Fees for Services Other$91,113$17,084$5,694$113,891
Payroll Taxes$30,620$5,741$1,914$38,275
Fees for Services Accounting$0$36,044$0$36,044
Travel$27,644$5,183$1,728$34,555
Occupancy$20,475$6,825$0$27,300
Grants to Domestic Orgs$10,000--$10,000
Information Technology$7,472$2,491$0$9,963
Other Employee Benefits$6,790$1,273$425$8,488
Other Expenses$3,412$3,412$0$6,824
Insurance$3,193$3,193$0$6,386
Depreciation Depletion$4,647$1,549$0$6,196
All Other Expenses$3,600$0$0$3,600
Fees for Services Legal$0$1,356$0$1,356
Total Functional Expenses$640,026$164,332$37,497$841,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,855
Total Expenses per Audited Statements$841,855
Total Expenses per Form 990$841,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Changing Woman InitiativeAlbuquerque, NM-1 time grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,958
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
2024-11-13
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
15
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 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 10000. 10000. 0.”

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01730399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730399
IRS990ScheduleA/TotalSupportAmt01741119
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/ExpensesSubtotalAmt0841855
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07228
IRS990ScheduleD/RevenueSubtotalAmt01055174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032
IRS990ScheduleD/TotalExpensesPerForm990Amt0841855
IRS990ScheduleD/TotalRevenuePerForm990Amt01055174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841855
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01 time grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Changing Woman Initiative
IRS990ScheduleI/RecipientTable/RecipientEIN0811078799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04133 Montgomery BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 10000. 10000. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0512701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941294
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030081
IRS990/TotalLiabilitiesEOYAmt036958
IRS990/TotalLiabilitiesGrp/BOYAmt030081
IRS990/TotalLiabilitiesGrp/EOYAmt036958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475743
IRS990/TotalOtherProgSrvcExpenseAmt010000
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0640026
IRS990/TotalProgramServiceRevenueAmt0103412
IRS990/TotalRevenueGrp/ExclusionAmt010468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512701
IRS990/TravelGrp/FundraisingAmt01728
IRS990/TravelGrp/ManagementAndGeneralAmt05183
IRS990/TravelGrp/ProgramServicesAmt027644
IRS990/TravelGrp/TotalAmt034555
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
IRS990/WebsiteAddressTxt0saadkidilye.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,701
Liabilities
$36,958
Net assets
$475,743
Revenue
$1,055,174
Expenses
$841,855
Net income
$213,319
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