Civic Intelligence

Escuela Luz Del Mundo

EIN 87-0784858 • 501(c)3 • Albuquerque, NM

Profile

A christ-centered, community-based school providing a rigorous college-preparatory education for low-income children in a distressed area of albuquerque, nm.

301 Chama Street NEAlbuquerque, NM 87108

www.elmabq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $42,524 (-100%) from 2013

Liabilities

Down

$0

Down $17,800 (-100%) from 2013

Net Assets

Down

$0

Down $24,724 (-100%) from 2013

Revenue

Down

$61,636

Down $70,594 (-53%) from 2013

Expenses

Down

$98,360

Down $23,544 (-19%) from 2013

Net Income

Down

-$36,724

Down $47,050 (-456%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $116,394Liabilities 2010: $97,300Net Assets 2010: $19,0942010Assets 2011: $26,967Liabilities 2011: $12,892Net Assets 2011: $14,0752011Assets 2012: $28,252Liabilities 2012: $13,854Net Assets 2012: $14,3982012Assets 2013: $42,524Liabilities 2013: $17,800Net Assets 2013: $24,7242013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $101,590Expenses 2010: $102,452Net Income 2010: -$8622010Expenses 2011: $110,4592011Expenses 2012: $108,6812012Revenue 2013: $132,230Expenses 2013: $121,904Net Income 2013: $10,3262013Revenue 2014: $61,636Expenses 2014: $98,360Net Income 2014: -$36,7242014

Highlighted filing

2014

Revenue$61,636
Expenses$98,360
Net Income-$36,724

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,636
Mission and Program Overview

Mission

A christ-centered, community-based school providing a rigorous college-preparatory education for low-income children in a distressed area of albuquerque, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,387--
Cash and Non-Interest-Bearing Accounts$8,668--
Land, Buildings, and Equipment, Net$449--
Savings and Temporary Cash Investments$20--
Total Assets$42,524$0▼ $42,524
Liabilities
Deferred Revenue$12,000--
Other Liabilities$3,500--
Accounts Payable and Accrued Expenses$2,300--
Total Liabilities$17,800$0▼ $17,800
Net Assets / Fund Balance
Unrestricted Net Assets$24,724--
Total Net Assets Fund Balance$24,724$0▼ $24,724
Total Liabilities and Net Assets / Fund Balance$42,524$0▼ $42,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,269$7,269
Equipment-$7,269$7,269
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Richard KitchenPresident
Nancy BearceSecretary
Robin LowellTreasurer
Joan ChristyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,315
All Other Contributions
$38,746
Change in Net Assets
$-36,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,854
Other Expenses$37,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,275--$56,275
Occupancy$4,898--$4,898
Payroll Taxes$4,579--$4,579
Insurance$1,539--$1,539
Office Expenses$1,147--$1,147
Depreciation Depletion$449--$449
Other Expenses$176--$176
Total Functional Expenses$98,360$0$0$98,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,679
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
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
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 11B

A copy of the return is provided to the governing body for acceptance prior to the filing of the return.

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

The school follows the procedures of the conflict of interest policy which details procedures for handling potential or actual conflicts. Officers, directors, trustees and key employees are required to annually complete a statement detailing any conflicts of interest. Any areas of concern are reviewed by the officers.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Escuela Luz Del Mundo
EIN
87-0784858
Phone
5052666622
Address
301 CHAMA STREET NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Richard Kitchen
Title
Board President
Phone
5052666622
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kitchen
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Raw XML Appendix316 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/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR ACCEPTANCE PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE PROCEDURES OF THE CONFLICT OF INTEREST POLICY WHICH DETAILS PROCEDURES FOR HANDLING POTENTIAL OR ACTUAL CONFLICTS. OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A STATEMENT DETAILING ANY CONFLICTS OF INTEREST. ANY AREAS OF CONCERN ARE REVIEWED BY THE OFFICERS.
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ReturnHeader/ReturnTs02015-05-13T12:20:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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