Civic Intelligence

Sstps Inc.

990 • Fiscal year 2014 • EIN 85-0475097

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2016

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

(505) 237-7237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,531

Down $37,292 (-51%) from 2012

Net Assets

Down

-$21,430

Down $44,516 (-193%) from 2012

Liabilities

Up

$57,961

Up $7,224 (+14%) from 2012

Revenue And Expenses

Revenue

$1,162,259

No earlier filing loaded for comparison.

Expenses

Up

$1,170,919

Up $63,525 (+5.7%) from 2012

Net Income

-$8,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2014: $36,531Liabilities 2014: $57,961Net Assets 2014: -$21,4302014Assets 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$36,531
Liabilities$57,961
Net Assets-$21,430
Open 2014 Filing

Operations Trend

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 2014: $1,162,259Expenses 2014: $1,170,919Net Income 2014: -$8,6602014Revenue 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$1,162,259
Expenses$1,170,919
Net Income-$8,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,162,259
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$16,359▼ $6,295
Cash and Non-Interest-Bearing Accounts$7,460$13,855▲ $6,395
Accounts Receivable$3,884$4,210▲ $326
Land, Buildings, and Equipment, Net$11,027$2,107▼ $8,920
Total Assets$45,025$36,531▼ $8,494
Liabilities
Accounts Payable and Accrued Expenses$38,295$37,711▼ $584
Deferred Revenue$19,500$20,250▲ $750
Total Liabilities$57,795$57,961▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$-12,770$-21,430▼ $8,660
Total Net Assets Fund Balance$-12,770$-21,430▼ $8,660
Total Liabilities and Net Assets / Fund Balance$45,025$36,531▼ $8,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,107$28,704$30,811
Compensation and Service Providers

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
$1,142,586
Investment Income
$116
Other Revenue
$7,086
All Other Contributions
$2,610
Change in Net Assets
$-8,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,259
Total Revenue per Audited Statements
$1,162,259
Total Revenue per Form 990
$1,162,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,409
Other Expenses$296,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,001$88,085-$699,086
Occupancy$88,058$12,694-$100,752
Current Officers, Directors, Trustees, and Key Employees$61,450$8,858-$70,308
Payroll Taxes$56,144$8,094-$64,238
Office Expenses$40,478$4,699-$45,177
Other Employee Benefits$35,639$5,138-$40,777
Fees for Services Other$9,107$1,313-$10,420
Other Expenses$8,268$1,903-$8,268
Insurance$6,918$997-$7,915
Advertising$5,513$315-$5,828
All Other Expenses$4,467$643-$5,110
Information Technology$2,464$355-$2,819
Depreciation Depletion$1,604$231-$1,835
Fees for Services Legal$886$128-$1,014
Interest$377$54-$431
Total Functional Expenses$1,037,412$133,507$0$1,170,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,919
Total Expenses per Audited Statements$1,170,919
Total Expenses per Form 990$1,170,919
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRentNo$99,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2016-02-19

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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return was mistakenly filed before the audit was complete.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01079562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01060228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05401683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05401683
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/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt097231
IRS990ScheduleA/PublicSupportTotal509Amt05501305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008631
IRS990ScheduleA/Total509Grp/TotalAmt05501305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097231
IRS990ScheduleA/TotalSupportAmt0100766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05502449
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/EquipmentGrp/BookValueAmt02107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030811
IRS990ScheduleD/ExpensesSubtotalAmt01170919
IRS990ScheduleD/RevenueSubtotalAmt01162259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107
IRS990ScheduleD/TotalExpensesPerForm990Amt01170919
IRS990ScheduleD/TotalRevenuePerForm990Amt01162259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SANDIA LABORATORY FCU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF LA LUZ, CARLOS GRIEGO, ALSO HOLDS A POSITION AS SENIOR VICE PRESIDENT,ADMINISTRATION WITH SANDIA LABORATORY FEDERAL CREDIT UNION (SLFCU). THE CREDIT UNION LEASES SPACE TO LA LUZ, AND LA LUZ HAS ITS FINANCIAL ACCOUNTS AT SLFCU. AS AN OFFICER OF LA LUZ, MR GRIEGO IS NAMED ON SEVERAL OF THE ACCOUNTS. MR. GRIEGO DOES NOT PARTICIPATE IN ANY NEGOTIATIONS, ON EITHER SIDE, BETWEEN SLFCU AND LA LUZ TO AVOID ANY APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS MISTAKENLY FILED BEFORE THE AUDIT WAS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATE TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ANNUALLY DURING ITS FALL MEETING THE BOARD PRESIDENT ASKS EACH BOARD MEMBER TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST WITH SSTPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045025
IRS990/TotalAssetsEOYAmt036531
IRS990/TotalAssetsGrp/BOYAmt045025
IRS990/TotalAssetsGrp/EOYAmt036531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012471
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057795
IRS990/TotalLiabilitiesEOYAmt057961
IRS990/TotalLiabilitiesGrp/BOYAmt057795
IRS990/TotalLiabilitiesGrp/EOYAmt057961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21430
IRS990/TotalProgramServiceExpensesAmt01037412
IRS990/TotalProgramServiceRevenueAmt01142586
IRS990/TotalReportableCompFromOrgAmt070308
IRS990/TotalRevenueGrp/ExclusionAmt02507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,531
Liabilities
$57,961
Net assets
-$21,430
Revenue
$1,162,259
Expenses
$1,170,919
Net income
-$8,660
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
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.16$1.17$0.01
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