Civic Intelligence

Lomas Child Development Inc.

990 • Fiscal year 2023 • EIN 85-0417660

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$217,719

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,204,853

Down $30,349 (-2.5%) from 2022

Net Assets

Down

$1,157,252

Down $11,492 (-1.0%) from 2022

Liabilities

Down

$47,601

Down $18,857 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$2,072,625

Down $14,712 (-0.7%) from 2022

Expenses

Up

$2,084,116

Up $331,203 (+19%) from 2022

Net Income

Down

-$11,491

Down $345,915 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$1,204,853
Liabilities$47,601
Net Assets$1,157,252
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,072,625
Expenses$2,084,116
Net Income-$11,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,072,625
Mission and Program Overview

Mission

Daycare and Early Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,094,183$955,429▼ $138,754
Accounts Receivable$103,162$207,769▲ $104,607
Land, Buildings, and Equipment, Net$30,662$30,099▼ $563
Cash and Non-Interest-Bearing Accounts$7,195$10,784▲ $3,589
Receivables From Officers Etc-$772-
Total Assets$1,235,202$1,204,853▼ $30,349
Liabilities
Accounts Payable and Accrued Expenses$33,198$47,601▲ $14,403
Mortgage Notes Payable Secured by Investment Property$33,260$0▼ $33,260
Other Liabilities$0$0→ $0
Total Liabilities$66,458$47,601▼ $18,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,744$1,157,252▼ $11,492
Total Net Assets Fund Balance$1,168,744$1,157,252▼ $11,492
Total Liabilities and Net Assets / Fund Balance$1,235,202$1,204,853▼ $30,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,213$282,599$310,812
Leasehold Improvements$1,886$46,735$48,621
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BradleyPresident//TreasurerFT$217,719-$217,719
Pamela Bradley--$162,500$55,219$217,719

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,066,371
Investment Income
$6,254
Other Revenue
$0
Change in Net Assets
$-11,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,625
Total Revenue per Audited Statements
$2,072,625
Total Revenue per Form 990
$2,072,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,675
Other Expenses$679,643
Total Fundraising Expense$34,275
Grants and Similar Amounts Paid$2,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$884,466$157,941$10,529$1,052,936
Current Officers, Directors, Trustees, and Key Employees$192,254$34,331$2,289$228,874
Occupancy$181,697$20,189$0$201,886
All Other Expenses$115,258$13,328$0$128,586
Payroll Taxes$81,804$14,436$0$96,240
Other Employee Benefits$20,081$3,544$0$23,625
Advertising$0$0$21,457$21,457
Fees for Services Accounting$16,849$1,872$0$18,721
Other Expenses$13,371$0$0$13,371
Depreciation Depletion$10,407$1,156$0$11,563
Office Expenses$7,500$833$0$8,333
Grants to Domestic Orgs$1,798--$1,798
Interest$1,409$157$0$1,566
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,791,028$258,813$34,275$2,084,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,116
Total Expenses per Audited Statements$2,084,116
Total Expenses per Form 990$2,084,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$772-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$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
2024-08-13
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
101
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

“Pres/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/Treasurer reviews return in conjunction with the financial statements”

Pt VI, Line 2

“President and VP are married.”

Pt XI

“Other change in net assets rounding error -1”

Raw XML AppendixShowing 400 of 434 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/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310812
IRS990ScheduleD/ExpensesSubtotalAmt02084116
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueSubtotalAmt02072625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030099
IRS990ScheduleD/TotalExpensesPerForm990Amt02084116
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02072625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02084116
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/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055219
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/TotalCompensationFilingOrgAmt0217719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expense mistake
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pam Bradley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pres/Treasurer reviews all salaries and determine basis for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President/Treasurer reviews return in conjunction with the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and VP are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other change in net assets rounding error -1
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 XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235202
IRS990/TotalAssetsEOYAmt01204853
IRS990/TotalAssetsGrp/BOYAmt01235202
IRS990/TotalAssetsGrp/EOYAmt01204853
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02084116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066458
IRS990/TotalLiabilitiesEOYAmt047601
IRS990/TotalLiabilitiesGrp/BOYAmt066458
IRS990/TotalLiabilitiesGrp/EOYAmt047601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01791028
IRS990/TotalProgramServiceRevenueAmt02066371
IRS990/TotalReportableCompFromOrgAmt0217719
IRS990/TotalRevenueGrp/ExclusionAmt06254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02072625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03856 Corrales Rd
IRS990/USAddress/CityNm0Corrales
IRS990/USAddress/StateAbbreviationCd0NM

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
$1,204,853
Liabilities
$47,601
Net assets
$1,157,252
Revenue
$2,072,625
Expenses
$2,084,116
Net income
-$11,491
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
2023Detailed filing. Detailed filing data is available for this year.$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