Civic Intelligence

Sstps Inc.

990 • Fiscal year 2021 • EIN 85-0475097

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2023

Organization ProfileWWW.LALUZECC.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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

46th percentile

$71,305

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$309,295

Up $215,725 (+231%) from 2020

Net Assets

Up

$266,538

Up $398,134 (+303%) from 2020

Liabilities

Down

$42,757

Down $182,409 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,447,552

Up $480,144 (+50%) from 2020

Expenses

Down

$1,049,418

Down $116,278 (-10.0%) from 2020

Net Income

Up

$398,134

Up $596,422 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$309,295
Liabilities$42,757
Net Assets$266,538
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$1,447,552
Expenses$1,049,418
Net Income$398,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,447,552
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 pre-school and daycare facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,697$276,632▲ $186,935
Cash and Non-Interest-Bearing Accounts$1,918$31,518▲ $29,600
Accounts Receivable$1,955$1,145▼ $810
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$93,570$309,295▲ $215,725
Liabilities
Unsecured Notes Loans Payable$179,438$0▼ $179,438
Accounts Payable and Accrued Expenses$35,003$31,206▼ $3,797
Deferred Revenue$10,725$11,551▲ $826
Total Liabilities$225,166$42,757▼ $182,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-131,596$266,538▲ $398,134
Total Net Assets Fund Balance$-131,596$266,538▲ $398,134
Total Liabilities and Net Assets / Fund Balance$93,570$309,295▲ $215,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,791$30,791
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OppermanExecutive DirectorFT$65,108$6,197$71,305
Carol PiskorkiProgram DirectorPT$22,118$1,719$23,837
Carlos GriegoPresident (through March 2021)-$200-$200

Board Members and Trustees

NameTitle
Larry ClevengerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$619,569
Program Service Revenue
$827,613
Investment Income
$370
Other Revenue
$0
All Other Contributions
$1,234
Change in Net Assets
$398,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,447,552
Total Revenue per Form 990
$1,447,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,584
Other Expenses$297,834
Total Fundraising Expense$3,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,440$58,160-$581,600
Office Expenses$105,470$7,918-$113,388
Occupancy$96,836$9,243-$106,079
Current Officers, Directors, Trustees, and Key Employees$45,208$46,569$3,565$95,342
Payroll Taxes$47,454$5,273-$52,727
Insurance-$32,328-$32,328
Fees for Services Accounting-$22,222-$22,222
Other Employee Benefits$13,564$1,507-$15,071
All Other Expenses$9,889$1,099-$10,988
Pension Plan Contributions$6,160$684-$6,844
Advertising$3,745--$3,745
Other Expenses$3,274--$3,274
Information Technology-$2,951-$2,951
Fees for Services Legal-$2,830-$2,830
Interest-$29-$29
Total Functional Expenses$855,040$190,813$3,565$1,049,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,418
Total Expenses per Audited Statements$1,049,418
Total Expenses per Form 990$1,049,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the 990 is circulated via email and discussed either by email or during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a conflict of interest policy in which all members are required to disclose annually any conflicts. If a conflict exists, that member recuses themselves from voting on the conflicted matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by conducting a market analysis. The board of directors votes to approve the salary in an executive committee session. This process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Executive Director
Phone
5052377237
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Opperman
Formed
2000
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
37
Volunteers
1

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“This return is being amended because the organization's audited financial statements were issued after the extended deadline for the return. The updates in the return reflect changes in the audited financial statements from the financial statements used to prepare the original return. The parts and schedules of this form 990 that have been amended are: form 990, part i, part iv, part viii, part ix, part x, part xi, and part xii schedule a, part iii schedule b, part i schedule d, part xi, part xii, and part xii”

Financial Statement Notes

PART X, LINE 2:

“La luz is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. Therefore, no provision for income taxes has been included in la luz's financial statements. La luz's income tax filings are subject to audit by various taxing authorities. La luz believes that it has appropriate support for any tax position taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”

Raw XML AppendixShowing 400 of 410 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/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE 990 IS CIRCULATED VIA EMAIL AND DISCUSSED EITHER BY EMAIL OR DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN WHICH ALL MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS. IF A CONFLICT EXISTS, THAT MEMBER RECUSES THEMSELVES FROM VOTING ON THE CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY CONDUCTING A MARKET ANALYSIS. THE BOARD OF DIRECTORS VOTES TO APPROVE THE SALARY IN AN EXECUTIVE COMMITTEE SESSION. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS BEING AMENDED BECAUSE THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE ISSUED AFTER THE EXTENDED DEADLINE FOR THE RETURN. THE UPDATES IN THE RETURN REFLECT CHANGES IN THE AUDITED FINANCIAL STATEMENTS FROM THE FINANCIAL STATEMENTS USED TO PREPARE THE ORIGINAL RETURN. THE PARTS AND SCHEDULES OF THIS FORM 990 THAT HAVE BEEN AMENDED ARE: FORM 990, PART I, PART IV, PART VIII, PART IX, PART X, PART XI, AND PART XII SCHEDULE A, PART III SCHEDULE B, PART I SCHEDULE D, PART XI, PART XII, AND PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN EXPLANATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,295
Liabilities
$42,757
Net assets
$266,538
Revenue
$1,447,552
Expenses
$1,049,418
Net income
$398,134
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