Civic Intelligence

Lomas Child Development Inc.

990 • Fiscal year 2021 • EIN 85-0417660

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization ProfileN/A

View Organization Page

12840 Lomas Blvd NEAlbuquerque, NM 87112-6269

(505) 294-5437

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$169,287

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

5.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$878,991

Up $43,061 (+5.2%) from 2020

Net Assets

Up

$834,320

Up $293,306 (+54%) from 2020

Liabilities

Down

$44,671

Down $250,245 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$1,718,518

Up $61,396 (+3.7%) from 2020

Expenses

Down

$1,425,212

Down $191,055 (-12%) from 2020

Net Income

Up

$293,306

Up $252,451 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $106,620Liabilities 2011: $1,617Net Assets 2011: $105,0032011Assets 2012: $151,151Liabilities 2012: $624Net Assets 2012: $150,5272012Assets 2013: $132,569Liabilities 2013: $765Net Assets 2013: $131,8042013Assets 2014: $132,331Liabilities 2014: $841Net Assets 2014: $131,4902014Assets 2015: $232,643Liabilities 2015: $926Net Assets 2015: $231,7172015Assets 2016: $223,879Liabilities 2016: $54,786Net Assets 2016: $169,0932016Assets 2017: $268,090Liabilities 2017: $39,583Net Assets 2017: $228,5072017Assets 2018: $355,589Liabilities 2018: $29,587Net Assets 2018: $326,0022018Assets 2019: $597,535Liabilities 2019: $97,376Net Assets 2019: $500,1592019Assets 2020: $835,930Liabilities 2020: $294,916Net Assets 2020: $541,0142020Assets 2021: $878,991Liabilities 2021: $44,671Net Assets 2021: $834,3202021Assets 2022: $1,235,202Liabilities 2022: $66,458Net Assets 2022: $1,168,7442022Assets 2023: $1,204,853Liabilities 2023: $47,601Net Assets 2023: $1,157,2522023Assets 2024: $2,023,263Liabilities 2024: $632,779Net Assets 2024: $1,390,4842024

Highlighted filing

2021

Assets$878,991
Liabilities$44,671
Net Assets$834,320
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $936,110Expenses 2011: $930,565Net Income 2011: $5,5452011Revenue 2012: $915,444Expenses 2012: $869,920Net Income 2012: $45,5242012Revenue 2013: $826,485Expenses 2013: $845,208Net Income 2013: -$18,7232013Revenue 2014: $813,711Expenses 2014: $814,025Net Income 2014: -$3142014Revenue 2015: $1,232,184Expenses 2015: $1,131,958Net Income 2015: $100,2262015Revenue 2016: $1,363,372Expenses 2016: $1,425,996Net Income 2016: -$62,6242016Revenue 2017: $1,530,047Expenses 2017: $1,470,633Net Income 2017: $59,4142017Revenue 2018: $1,748,440Expenses 2018: $1,650,945Net Income 2018: $97,4952018Revenue 2019: $2,040,149Expenses 2019: $1,865,992Net Income 2019: $174,1572019Revenue 2020: $1,657,122Expenses 2020: $1,616,267Net Income 2020: $40,8552020Revenue 2021: $1,718,518Expenses 2021: $1,425,212Net Income 2021: $293,3062021Revenue 2022: $2,087,337Expenses 2022: $1,752,913Net Income 2022: $334,4242022Revenue 2023: $2,072,625Expenses 2023: $2,084,116Net Income 2023: -$11,4912023Revenue 2024: $2,698,153Expenses 2024: $2,464,921Net Income 2024: $233,2322024

Highlighted filing

2021

Revenue$1,718,518
Expenses$1,425,212
Net Income$293,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,718,518
Mission and Program Overview

Mission

Daycare and Early Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,709$713,747▲ $22,038
Accounts Receivable$85,294$125,178▲ $39,884
Land, Buildings, and Equipment, Net$47,364$34,067▼ $13,297
Cash and Non-Interest-Bearing Accounts$11,563$5,999▼ $5,564
Total Assets$835,930$878,991▲ $43,061
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$49,216--
Other Liabilities$245,700$44,671▼ $201,029
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$294,916$44,671▼ $250,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,014$834,320▲ $293,306
Total Net Assets Fund Balance$541,014$834,320▲ $293,306
Total Liabilities and Net Assets / Fund Balance$835,930$878,991▲ $43,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,427$239,064-
Leasehold Improvements$27,640$9,981-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BradleyPresidentFT$169,287$169,287
Pamela Bradley--$169,287$169,287

Board Members and Trustees

NameTitle
Christopher TrasDirector
Joseph HancockDirector
Toya KaplanSecretary
Wayne BradleyVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,276
Program Service Revenue
$1,478,231
Investment Income
$1,037
Other Revenue
$974
Change in Net Assets
$293,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,518
Total Revenue per Audited Statements
$1,718,518
Total Revenue per Form 990
$1,718,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,522
Other Expenses$471,877
Total Fundraising Expense$25,965
Grants and Similar Amounts Paid$1,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,936$105,881$7,059$705,876
Occupancy$159,977$17,775$0$177,752
Current Officers, Directors, Trustees, and Key Employees$129,926$23,201$1,547$154,674
Payroll Taxes$53,146$9,490$633$63,269
All Other Expenses$37,919$4,303$0$42,222
Insurance$35,296$3,922$0$39,218
Other Employee Benefits$23,548$4,155$0$27,703
Advertising$0$0$16,726$16,726
Fees for Services Accounting$13,674$1,519$0$15,193
Depreciation Depletion$11,967$1,330$0$13,297
Other Expenses$9,920$0$0$9,920
Office Expenses$5,093$566$0$5,659
Grants to Domestic Orgs$1,813--$1,813
Interest$1,181$131$0$1,312
Fees for Services Other$255$28$0$283
Total Functional Expenses$1,220,580$178,667$25,965$1,425,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,212
Total Expenses per Audited Statements$1,425,212
Total Expenses per Form 990$1,425,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$38,675
Credit Card Liabilities$5,996
PPP Loan - expected to be forgiven$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lomas Child Development Inc
EIN
85-0417660
Phone
5052945437
Address
12840 Lomas Blvd NE, Albuquerque, NM 87112-6269

Signing Officer

Name
Pamela Bradley
Title
President
Phone
5052945437
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Bradley
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
69
Volunteers
0

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Sec/Treasurer reviews all salaries and determine basis for compensation.”

Pt VI, Line 19

“Documents are made available upon written request.”

Pt VI, Line 11B

“President and treasurer review return in conjunction with the financial statements”

Pt VI, Line 2

“President and VP are married. Treasurer is the son of the President and VP.”

Pt XII, Line 1

“The organization changed its accounting method from Cash to Accrual Basis.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245491
IRS990ScheduleD/ExpensesSubtotalAmt01425212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09981
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan - expected to be forgiven
IRS990ScheduleD/RevenueSubtotalAmt01718518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034067
IRS990ScheduleD/TotalExpensesPerForm990Amt01425212
IRS990ScheduleD/TotalLiabilityAmt044671
IRS990ScheduleD/TotalRevenuePerForm990Amt01718518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All brochures and advertisements publicize the racially nondiscriminatory policies. All brochures and advertisements publicize the racially nondiscriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No financial assistance provided. No contributions are solicited. No financial assistance provided. No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pamela Bradley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sec/Treasurer reviews all salaries and determine basis for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and treasurer review return in conjunction with the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and VP are married. Treasurer is the son of the President and VP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization changed its accounting method from Cash to Accrual Basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0878991
IRS990/TotalAssetsGrp/BOYAmt0835930
IRS990/TotalAssetsGrp/EOYAmt0878991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0238276
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294916
IRS990/TotalLiabilitiesEOYAmt044671
IRS990/TotalLiabilitiesGrp/BOYAmt0294916
IRS990/TotalLiabilitiesGrp/EOYAmt044671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220580
IRS990/TotalProgramServiceRevenueAmt01478231
IRS990/TotalReportableCompFromOrgAmt0169287
IRS990/TotalRevenueGrp/ExclusionAmt01037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03856 Corrales Rd
IRS990/USAddress/CityNm0Corrales
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$878,991
Liabilities
$44,671
Net assets
$834,320
Revenue
$1,718,518
Expenses
$1,425,212
Net income
$293,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.63$1.39$2.70$2.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.16$2.07$2.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$2.09$1.75$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$1.72$1.43$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.54$1.66$1.62$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.04$1.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.75$1.65$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.53$1.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.36$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.83$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.94$0.93$0.01
Peer Organizations

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