Civic Intelligence

Lomas Child Development Inc.

990 • Fiscal year 2016 • EIN 85-0417660

Oct 01, 2015 to Sep 30, 2016

Organization ProfileN/A
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$223,879

Down $8,764 (-3.8%) from 2015

Net Assets

Down

$169,093

Down $62,624 (-27%) from 2015

Liabilities

Up

$54,786

Up $53,860 (+5816%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Up

$1,363,372

Up $131,188 (+11%) from 2015

Expenses

Up

$1,425,996

Up $294,038 (+26%) from 2015

Net Income

Down

-$62,624

Down $162,850 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$223,879
Liabilities$54,786
Net Assets$169,093
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,363,372
Expenses$1,425,996
Net Income-$62,624
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Daycare and Early Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$223,879
Liabilities
$54,786
Net assets
$169,093
Revenue
$1,363,372
Expenses
$1,425,996
Net income
-$62,624
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