Civic Intelligence

Shooting Stars Child Development Center

EIN 27-1931070 • 501(c)3

Profile

Child care center that conducts

611 Taylor Road87031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$13,938

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $778 (-100%) from 2012

Liabilities

Down

$0

Down $416 (-100%) from 2012

Net Assets

Down

$0

Down $362 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$177,135

No earlier filing loaded for comparison.

Expenses

Down

$174,569

Down $162,311 (-48%) from 2012

Net Income

$2,566

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800$600$400$200$0Assets 2012: $778Liabilities 2012: $416Net Assets 2012: $3622012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2012: $336,8802012Revenue 2013: $177,135Expenses 2013: $174,569Net Income 2013: $2,5662013

Highlighted filing

2013

Revenue$177,135
Expenses$174,569
Net Income$2,566
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$177,135
Expenses
$174,569
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$177,135
Mission and Program Overview

Mission

Child care center that conducts

Child care center that conducts activities and programs for pre-school and elementary school age children, which are organized exclusively for educational purposes. Serves 65-70 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778--
Rtn Earn Endowment Incm Other Fnds$362--
Total Assets$778$0▼ $778
Liabilities
Accounts Payable and Accrued Expenses$416--
Total Liabilities$416$0▼ $416
Net Assets / Fund Balance
Total Net Assets Fund Balance$362$0▼ $362
Total Liabilities and Net Assets / Fund Balance$778$0▼ $778
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ChavezOffice ManagerFT$13,938$13,938
Natalie BrownPres/DirectorFT$12,911$12,911

Board Members and Trustees

NameTitle
Jamie TiptonChair/Director
Lavette GonzalesSecretary
Paul LuceroTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,046
Other Expenses$74,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,286$17,429$0$69,715
Occupancy$27,393$9,131$0$36,524
Current Officers, Directors, Trustees, and Key Employees$22,500$7,500$0$30,000
All Other Expenses$18,650$3,540$0$22,190
Office Expenses$3,744$1,248$0$4,992
Fees for Services Accounting$3,295$1,099$0$4,394
Insurance$1,831$611$0$2,442
Advertising$855$285$0$1,140
Payroll Taxes$249$82$0$331
Travel$49$0$0$49
Total Functional Expenses$133,644$40,925$0$174,569
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 9

“Paul lucero 8508 vista estrella albuquerque nm 87121 lavette gonzales 4319 franklin road los lunas nm 87031”

Filing and Contact Details

Filer

EIN
27-1931070
Phone
5058654545

Signing Officer

Name
Natalie Brown
Title
President
Phone
5058654545
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Brown
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
0

Preparer

Preparer
Paul Lucero Mba
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Julie Rodriquez (Key Employee) related to Natalie Brown”

Pt VI, Line 2

“Director.”

Pt VI, Line 11B

“Accountant reviewed Form 990 with Natalie Brown”

Pt VI, Line 11B

“President/Director, who in turn reviewed and provided a copy”

Pt VI, Line 11B

“to remaining members.”

Pt VI, Line 12C

“Conflict of interest policies are reviewed during”

Pt VI, Line 12C

“regularily scheduled management meetings.”

Pt VI, Line 15B

“Compensation approvals are review with the President”

Pt VI, Line 15B

“and independent accountant.”

Pt XI

“Adjustment made to equity account due to Draw account”

Pt VI, Line 19

“Conflict of interest policies and financial statement”

Pt VI, Line 19

“are available upon request.”

Pt XII, Line 2C

“Committee members review compliation reports and make”

Pt XII, Line 2C

“selection of accountant.”

Pt VI, Line 15A

“Compensation of key people is reviewed by accountant”

Pt VI, Line 15A

“and committee members.”

Form 990EZ, Part II, Line 26

“NET INCOME EQUITY”

Form 990, Part IX, Line 24F

“Food for center 7415. 7415. 0. 0. License & permits 265. 265. 0. 0. Computer & internet 620. 620. 0. 0. Pest control 219. 219. 0. 0. Repairs & maintenance 1146. 860. 286. 0. Taxes-property 400. 0. 400. 0. Taxes-state 1005. 1005. 0. 0. Telephone expense 1131. 849. 282. 0. Utilities 6163. 4622. 1541. 0. Supplies 3526. 2645. 881. Security 300. 150. 150. 0.”

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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/ExplanationTxt0Julie Rodriquez (Key Employee) related to Natalie Brown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET INCOME EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAUL LUCERO 8508 VISTA ESTRELLA ALBUQUERQUE NM 87121 LAVETTE GONZALES 4319 FRANKLIN ROAD LOS LUNAS NM 87031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD FOR CENTER 7415. 7415. 0. 0. LICENSE & PERMITS 265. 265. 0. 0. COMPUTER & INTERNET 620. 620. 0. 0. PEST CONTROL 219. 219. 0. 0. REPAIRS & MAINTENANCE 1146. 860. 286. 0. TAXES-PROPERTY 400. 0. 400. 0. TAXES-STATE 1005. 1005. 0. 0. TELEPHONE EXPENSE 1131. 849. 282. 0. UTILITIES 6163. 4622. 1541. 0. SUPPLIES 3526. 2645. 881. SECURITY 300. 150. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0778
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0778
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0133644
IRS990/TotalProgramServiceRevenueAmt0177135
IRS990/TotalReportableCompFromOrgAmt026849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177135
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10611 Taylor Road
IRS990/USAddress/City0Los Lunas
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058654545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shooting Stars Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0271931070
ReturnHeader/Filer/PhoneNum05058654545
ReturnHeader/Filer/USAddress/AddressLine10611 Taylor Road
ReturnHeader/Filer/USAddress/City0Los Lunas
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUCERO MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T16:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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