Civic Intelligence

Science & Technology Park Development Corporation

990 • Fiscal year 2018 • EIN 85-0462273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.SSTP.ORG
1451 Innovation Pkwy SE No 600Albuquerque, NM 87123

(505) 843-4287

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$140,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,795,875

Down $84,019 (-4.5%) from 2017

Net Assets

Down

$1,772,721

Down $106,358 (-5.7%) from 2017

Liabilities

Up

$23,154

Up $22,339 (+2741%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$408,473

Up $21,974 (+5.7%) from 2017

Expenses

Up

$514,831

Up $38,379 (+8.1%) from 2017

Net Income

Down

-$106,358

Down $16,405 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,011,341Liabilities 2010: $588,297Net Assets 2010: $2,423,0442010Assets 2011: $2,912,171Liabilities 2011: $699,974Net Assets 2011: $2,212,1972011Assets 2012: $3,037,553Liabilities 2012: $530,398Net Assets 2012: $2,507,1552012Assets 2013: $2,386,720Liabilities 2013: $12,495Net Assets 2013: $2,374,2252013Assets 2014: $2,188,029Liabilities 2014: $9,793Net Assets 2014: $2,178,2362014Assets 2015: $2,073,603Liabilities 2015: $9,427Net Assets 2015: $2,064,1762015Assets 2016: $1,999,197Liabilities 2016: $30,165Net Assets 2016: $1,969,0322016Assets 2017: $1,879,894Liabilities 2017: $815Net Assets 2017: $1,879,0792017Assets 2018: $1,795,875Liabilities 2018: $23,154Net Assets 2018: $1,772,7212018Assets 2019: $1,717,293Liabilities 2019: $27,666Net Assets 2019: $1,689,6272019Assets 2020: $1,597,772Liabilities 2020: $37Net Assets 2020: $1,597,7352020Assets 2021: $1,535,483Liabilities 2021: $25,142Net Assets 2021: $1,510,3412021Assets 2022: $1,401,911Liabilities 2022: $140Net Assets 2022: $1,401,7712022Assets 2023: $1,296,045Liabilities 2023: $410Net Assets 2023: $1,295,6352023Assets 2024: $1,318,026Liabilities 2024: $99Net Assets 2024: $1,317,9272024

Highlighted filing

2018

Assets$1,795,875
Liabilities$23,154
Net Assets$1,772,721
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,6492010Expenses 2011: $523,3682011Expenses 2012: $604,1772012Revenue 2013: $490,019Expenses 2013: $622,949Net Income 2013: -$132,9302013Revenue 2014: $290,057Expenses 2014: $486,046Net Income 2014: -$195,9892014Revenue 2015: $309,915Expenses 2015: $423,975Net Income 2015: -$114,0602015Revenue 2016: $339,314Expenses 2016: $434,458Net Income 2016: -$95,1442016Revenue 2017: $386,499Expenses 2017: $476,452Net Income 2017: -$89,9532017Revenue 2018: $408,473Expenses 2018: $514,831Net Income 2018: -$106,3582018Revenue 2019: $480,158Expenses 2019: $563,252Net Income 2019: -$83,0942019Revenue 2020: $492,503Expenses 2020: $584,395Net Income 2020: -$91,8922020Revenue 2021: $365,271Expenses 2021: $452,665Net Income 2021: -$87,3942021Revenue 2022: $367,189Expenses 2022: $475,759Net Income 2022: -$108,5702022Revenue 2023: $335,514Expenses 2023: $441,650Net Income 2023: -$106,1362023Revenue 2024: $347,683Expenses 2024: $325,391Net Income 2024: $22,2922024

Highlighted filing

2018

Revenue$408,473
Expenses$514,831
Net Income-$106,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$440,116
Mission and Program Overview

Mission

To attract high tech companies to new mexico and fostering a relationship between the companies and government to create high tech jobs in new mexico.

To attract high tech companies to new mexico and fostering a relationship between the companies & government to create high tech jobs in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,301$1,070,455▼ $86,846
Savings and Temporary Cash Investments$621,552$635,185▲ $13,633
Cash and Non-Interest-Bearing Accounts$60,406$82,468▲ $22,062
Accounts Receivable$40,635$7,767▼ $32,868
Total Assets$1,879,894$1,795,875▼ $84,019
Liabilities
Deferred Revenue-$22,477-
Accounts Payable and Accrued Expenses$815$677▼ $138
Total Liabilities$815$23,154▲ $22,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,079$1,772,721▼ $106,358
Total Net Assets Fund Balance$1,879,079$1,772,721▼ $106,358
Total Liabilities and Net Assets / Fund Balance$1,879,894$1,795,875▼ $84,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,858$1,698,275$1,932,133
Buildings$693,859$315,163$1,009,022
Land$142,738-$142,738
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherman MccorkleChairman, PrFT$140,200$140,200
Randall B WilsonTreasurer/sePT$32,306$32,306

Board Members and Trustees

NameTitle
Loretta ArmentaChairman
Alex RomeroDirector
Diane BurkeDirector
Gary TonjesDirector
Jesse DomprehDirector
Stuart PurvianceDirector
Edward LujanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman MccorkleConsulting Svcs14 CABALLO DE FUERZA SE, Albuquerque, NM 87123$140,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,031
Investment Income
$636
Other Revenue
$5,806
Change in Net Assets
$-106,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,473
Total Revenue per Audited Statements
$408,473
Total Revenue per Form 990
$408,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,325
Salaries, Compensation, and Employee Benefits$172,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$172,506-$172,506
Fees for Services Other$84,928$4,470-$89,398
Depreciation Depletion$86,845--$86,845
Conferences and Meetings$79,263--$79,263
Occupancy-$35,998-$35,998
Office Expenses-$24,857-$24,857
Other Expenses$1,482$19,457-$1,482
Total Functional Expenses$257,543$257,288$0$514,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,831
Total Expenses per Audited Statements$514,831
Total Expenses per Form 990$514,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,643
Fundraising Gross Income$28,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nm Flying 40 Ga$28,396$28,396$31,643$-3,247
Total Events$28,396$28,396$31,643$-3,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherman MccorkleBoard MemberConsulting ServicesNo$140,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization has an executive operations committee with authority for 1) review and approval of contracts, 2) approval of financial institutions for corporate accounts, and 3) review and approval of operational functions brought forward by the board of directors or management of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director. It will then be reviewed by the governing body as a whole.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Science & Technology Park
EIN
85-0462273
Phone
5058434287
Address
1451 INNOVATION PKWY SE NO 600, ALBUQUERQUE, NM 87123

Signing Officer

Name
Randall B Wilson
Title
Treasurer/secretary
Phone
0505843428
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall B Wilson
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 84,928 4,470 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Stpdc is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as a private foundation. Stpdc has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, stpdc is not currently under audit nor has stpdc been contacted by any of these jurisdictions. Management believes that all activities of stpdc are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in stpdcs financial statements. There were no interest or penalties recorded as of december 31, 2018 and 2017.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0693859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932133
IRS990ScheduleD/ExpensesSubtotalAmt0514831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/RevenueSubtotalAmt0408473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STPDC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. STPDC HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, STPDC IS NOT CURRENTLY UNDER AUDIT NOR HAS STPDC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF STPDC ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN STPDCS FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0514831
IRS990ScheduleD/TotalRevenuePerForm990Amt0408473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408473
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SHERMAN MCCORKLE (D) DESCRIPTION OF TRANSACTION: MEMBER IS PAID FOR CONSULTING SERVICES PERFORMED FOR THE ORGANIZATION AS THE CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE OPERATIONS COMMITTEE WITH AUTHORITY FOR 1) REVIEW AND APPROVAL OF CONTRACTS, 2) APPROVAL OF FINANCIAL INSTITUTIONS FOR CORPORATE ACCOUNTS, AND 3) REVIEW AND APPROVAL OF OPERATIONAL FUNCTIONS BROUGHT FORWARD BY THE BOARD OF DIRECTORS OR MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. IT WILL THEN BE REVIEWED BY THE GOVERNING BODY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 84,928 4,470 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum00505843428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE & TECHNOLOGY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
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ReturnHeader/Filer/PhoneNum05058434287
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE NO 600
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,875
Liabilities
$23,154
Net assets
$1,772,721
Revenue
$408,473
Expenses
$514,831
Net income
-$106,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.34$0.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.37$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.37$0.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.49$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.48$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.77$0.41$0.51$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.39$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.34$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.31$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.29$0.49$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.37$0.49$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.53$2.51$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.59$2.42$0.42