Civic Intelligence

Science & Technology Park Development Corporation

990PF • Fiscal year 2021 • EIN 85-0462273

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

51st percentile

$100,257

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,535,483

Down $62,289 (-3.9%) from 2020

Net Assets

Down

$1,510,341

Down $87,394 (-5.5%) from 2020

Liabilities

Up

$25,142

Up $25,105 (+67851%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$365,271

Down $127,232 (-26%) from 2020

Expenses

Down

$452,665

Down $131,730 (-23%) from 2020

Net Income

Up

-$87,394

Up $4,498 (+4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,535,483
Liabilities$25,142
Net Assets$1,510,341
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$365,271
Expenses$452,665
Net Income-$87,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
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.

Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN MCCORKLEPres/ChairFT$100,257-$100,257
RANDALL B WILSONTreas/Sec.PT$58,000-$58,000
EDWARD LUJANVice Pres.-$0--
JESSE DOMPREHDirector-$0--
STUART PURVIANCEDirector-$0--
ALEX ROMERODirector-$0--
GRAYSON L TRUSSELLDirector-$0--
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
Treas/sec.
Phone
5058434287
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Bill Ortiz
Phone
5053381500
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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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt122S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt123S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt125S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt126S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt127S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt128S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt129S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt130S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt131S/L
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1071120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1082000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1092000
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,483
Liabilities
$25,142
Net assets
$1,510,341
Revenue
$365,271
Expenses
$452,665
Net income
-$87,394
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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