Civic Intelligence

Sstps Inc.

990 • Fiscal year 2014 • EIN 85-0475097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LALUZECLC.ORG
1301 Britt Street SEAlbuquerque, NM 87123

(505) 237-7237

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$45,450

Down $28,373 (-38%) from 2012

Net Assets

Up

$24,896

Up $1,810 (+7.8%) from 2012

Liabilities

Down

$20,554

Down $30,183 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

$1,162,228

No earlier filing loaded for comparison.

Expenses

Up

$1,124,562

Up $17,168 (+1.6%) from 2012

Net Income

$37,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$45,450
Liabilities$20,554
Net Assets$24,896
Open 2014 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

2014

Revenue$1,162,228
Expenses$1,124,562
Net Income$37,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,162,228
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.

Operate a preschool and daycare facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,654$16,358▼ $6,296
Cash and Non-Interest-Bearing Accounts$7,460$13,855▲ $6,395
Land, Buildings, and Equipment, Net$11,027$11,027→ $0
Accounts Receivable$3,884$4,210▲ $326
Total Assets$45,025$45,450▲ $425
Liabilities
Deferred Revenue$19,500$20,250▲ $750
Accounts Payable and Accrued Expenses$38,295$304▼ $37,991
Total Liabilities$57,795$20,554▼ $37,241
Net Assets / Fund Balance
Unrestricted Net Assets$-12,770$24,896▲ $37,666
Total Net Assets Fund Balance$-12,770$24,896▲ $37,666
Total Liabilities and Net Assets / Fund Balance$45,025$45,450▲ $425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,027$88,228$99,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol PiskorskiDirector/CENPT$36,701$36,701
Lisa OppermanVice PresidePT$33,607$33,607

Board Members and Trustees

NameTitle
Carlos GriegoPresident
Larry ClevengerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,471
Program Service Revenue
$1,142,556
Investment Income
$116
Other Revenue
$7,085
All Other Contributions
$2,610
Change in Net Assets
$37,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,838
Other Expenses$306,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,455$16,601-$664,056
Occupancy$86,603$12,485-$99,088
Current Officers, Directors, Trustees, and Key Employees-$70,308-$70,308
Payroll Taxes$53,756$8,104-$61,860
Office Expenses$31,146$4,489-$35,635
Other Employee Benefits$19,366$2,248-$21,614
Insurance$18,178$2,620-$20,798
All Other Expenses$9,756$1,406-$11,162
Fees for Services Other$9,107$1,313-$10,420
Advertising$6,967$336-$7,303
Other Expenses$4,544$655-$5,199
Information Technology$1,095$158-$1,253
Fees for Services Legal$886$128-$1,014
Interest$378$52-$430
Total Functional Expenses$989,241$135,321$0$1,124,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“UPDATE TO BYLAWS.”

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

“The board reviews the 990 during a board meeting prior to filing. The business management and treasurer review the information and answer questions from the board.”

Form 990, Page 6, Part VI, Line 12C

“Annually during its fall meeting the board president asks each board member to disclose any and all conflicts of interest with sstps.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sstps Inc
EIN
85-0475097
Phone
5052377237
Address
1301 BRITT STREET SE, ALBUQUERQUE, NM 87123
Doing Business As
La Luz Early Childhood Center

Signing Officer

Name
Lisa Opperman
Title
Business Manager
Phone
5052377237
Signed
2015-11-10

Organization Details

Principal Officer
Lisa Opperman
Formed
2000
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
51

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener CPA
Phone
5058838788
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01079562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01060228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05395475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05395475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt097231
IRS990ScheduleA/PublicSupportTotal509Amt05495097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008631
IRS990ScheduleA/Total509Grp/TotalAmt05495097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097231
IRS990ScheduleA/TotalSupportAmt0100766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01156051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05496241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATE TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 DURING A BOARD MEETING PRIOR TO FILING. THE BUSINESS MANAGEMENT AND TREASURER REVIEW THE INFORMATION AND ANSWER QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY DURING ITS FALL MEETING THE BOARD PRESIDENT ASKS EACH BOARD MEMBER TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST WITH SSTPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt045450
IRS990/TotalAssetsGrp/BOYAmt045025
IRS990/TotalAssetsGrp/EOYAmt045450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012471
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057795
IRS990/TotalLiabilitiesEOYAmt020554
IRS990/TotalLiabilitiesGrp/BOYAmt057795
IRS990/TotalLiabilitiesGrp/EOYAmt020554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024896
IRS990/TotalProgramServiceExpensesAmt0989241
IRS990/TotalProgramServiceRevenueAmt01142556
IRS990/TotalReportableCompFromOrgAmt070308
IRS990/TotalRevenueGrp/ExclusionAmt02507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 BRITT ST SE
IRS990/USAddress/CityNm0ALBUQUERQUE
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IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,450
Liabilities
$20,554
Net assets
$24,896
Revenue
$1,162,228
Expenses
$1,124,562
Net income
$37,666
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