Civic Intelligence

Sstps Inc.

990 • Fiscal year 2011 • EIN 85-0475097

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 10, 2013

Organization ProfileWWW.LALUZECC.ORG
1301 Britt Street SE87123
Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$76,989

Up $29,206 (+61%) from 2010

Net Assets

Up

$58,659

Up $26,995 (+85%) from 2010

Liabilities

Up

$18,330

Up $2,211 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,068,531

Up $51,184 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $47,783Liabilities 2010: $16,119Net Assets 2010: $31,6642010Assets 2011: $76,989Liabilities 2011: $18,330Net Assets 2011: $58,6592011Assets 2012: $73,823Liabilities 2012: $50,737Net Assets 2012: $23,0862012Assets 2014: $45,450Liabilities 2014: $20,554Net Assets 2014: $24,8962014Assets 2015: $63,265Liabilities 2015: $53,311Net Assets 2015: $9,9542015Assets 2016: $87,528Liabilities 2016: $58,972Net Assets 2016: $28,5562016Assets 2017: $123,713Liabilities 2017: $53,110Net Assets 2017: $70,6032017Assets 2018: $116,087Liabilities 2018: $50,835Net Assets 2018: $65,2522018Assets 2019: $123,892Liabilities 2019: $57,200Net Assets 2019: $66,6922019Assets 2020: $93,570Liabilities 2020: $225,166Net Assets 2020: -$131,5962020Assets 2021: $309,295Liabilities 2021: $42,757Net Assets 2021: $266,5382021Assets 2022: $876,822Liabilities 2022: $549,277Net Assets 2022: $327,5452022Assets 2023: $683,986Liabilities 2023: $475,836Net Assets 2023: $208,1502023Assets 2024: $587,063Liabilities 2024: $388,753Net Assets 2024: $198,3102024

Highlighted filing

2011

Assets$76,989
Liabilities$18,330
Net Assets$58,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,012,767Expenses 2010: $1,017,347Net Income 2010: -$4,5802010Expenses 2011: $1,068,5312011Expenses 2012: $1,107,3942012Revenue 2014: $1,162,228Expenses 2014: $1,124,562Net Income 2014: $37,6662014Revenue 2015: $1,166,921Expenses 2015: $1,135,537Net Income 2015: $31,3842015Revenue 2016: $1,153,866Expenses 2016: $1,137,876Net Income 2016: $15,9902016Revenue 2017: $1,192,424Expenses 2017: $1,151,977Net Income 2017: $40,4472017Revenue 2018: $1,184,197Expenses 2018: $1,189,548Net Income 2018: -$5,3512018Revenue 2019: $1,269,433Expenses 2019: $1,267,993Net Income 2019: $1,4402019Revenue 2020: $967,408Expenses 2020: $1,165,696Net Income 2020: -$198,2882020Revenue 2021: $1,447,552Expenses 2021: $1,049,418Net Income 2021: $398,1342021Revenue 2022: $1,205,500Expenses 2022: $1,145,107Net Income 2022: $60,3932022Revenue 2023: $1,378,245Expenses 2023: $1,497,642Net Income 2023: -$119,3972023Revenue 2024: $1,550,187Expenses 2024: $1,549,132Net Income 2024: $1,0552024

Highlighted filing

2011

Revenue-
Expenses$1,068,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$1,095,526
Mission and Program Overview

Mission

Our mission is to offer a child centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere.

Filing and Contact Details

Filer

EIN
85-0475097
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board reviews the 990 during a Board meeting prior
IRS990ScheduleO/GeneralExplanation/Explanation1to filing. The Business Management and Treasurer review
IRS990ScheduleO/GeneralExplanation/Explanation2the information and answer questions from the Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual during its fall meeting the Board President asks
IRS990ScheduleO/GeneralExplanation/Explanation4each board member to disclose any and all conflicts of interest with SSTPS.
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6DISHWASHING EXPENSE 1333. 1333. 0. 0. LAUNDRY EXPENSE 239. 239. 0. 0. COMPUTER/SOFTWARE EXPENSE 501. 501. 0. 0. BACKGROUND CHECKS 760. 0. 760. 0. PROGRAM ENRICHMENT EXPENSE 195. 0. 195. 0. SCHOOL ACTIVITIES 17485. 17485. 0. 0. TOYS, BOOKS, SMALL EQUIPMENT 10008. 10008.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850475097
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ReturnHeader/Filer/NameControl0SSTP
ReturnHeader/Filer/Phone05052377237
ReturnHeader/Filer/USAddress/AddressLine101301 BRITT STREET SE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0LISA OPPERMAN
ReturnHeader/Officer/Phone05052377237
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINKLE & LANDERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 9TH ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087102
ReturnHeader/Preparer/Name0FARLEY VENER
ReturnHeader/Preparer/Phone05058838788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T15:08:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,989
Liabilities
$18,330
Net assets
$58,659
Revenue
-
Expenses
$1,068,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.21$1.38$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.13$0.97$1.17$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$1.27$1.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.19$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$1.15$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.01$1.02$0.00