Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 87-0784858

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.ELMABQ.ORG
301 Chama Street NE87108

(505) 266-6622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$42,524

Up $14,272 (+51%) from 2012

Net Assets

Up

$24,724

Up $10,326 (+72%) from 2012

Liabilities

Up

$17,800

Up $3,946 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$132,230

No earlier filing loaded for comparison.

Expenses

Up

$121,904

Up $13,223 (+12%) from 2012

Net Income

$10,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$42,524
Liabilities$17,800
Net Assets$24,724
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$132,230
Expenses$121,904
Net Income$10,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$133,490
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$24,967$33,387▲ $8,420
Cash and Non-Interest-Bearing Accounts$1,932$8,668▲ $6,736
Land, Buildings, and Equipment, Net$1,333$449▼ $884
Savings and Temporary Cash Investments$20$20→ $0
Total Assets$28,252$42,524▲ $14,272
Liabilities
Deferred Revenue$12,000$12,000→ $0
Other Liabilities-$3,500-
Accounts Payable and Accrued Expenses$1,854$2,300▲ $446
Total Liabilities$13,854$17,800▲ $3,946
Net Assets / Fund Balance
Unrestricted Net Assets$14,398$24,724▲ $10,326
Total Net Assets Fund Balance$14,398$24,724▲ $10,326
Total Liabilities and Net Assets / Fund Balance$28,252$42,524▲ $14,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$6,820$7,269
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,723
Program Service Revenue
$19,070
Investment Income
$0
Other Revenue
$3,437
All Other Contributions
$56,953
Change in Net Assets
$10,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,810
Other Expenses$27,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,627--$87,627
Occupancy$13,943--$13,943
Payroll Taxes$7,183--$7,183
Office Expenses$270$3,347-$3,617
Insurance-$2,283-$2,283
Depreciation Depletion$883--$883
Fees for Services Other$733--$733
Travel$500--$500
Other Expenses$54--$54
Total Functional Expenses$116,274$5,630$0$121,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,967
Fundraising Direct Expenses$1,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers, Directors$3,500
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

EIN
87-0784858
Phone
5052666622

Signing Officer

Name
Joan Christy
Title
President
Phone
5052666622
Signed
2014-11-06
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

Preparer
Kenyon R Schlenker
Phone
5052753915
Raw XML Appendix324 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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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL BROCHURE AND IN THE REGISTRATION BROCHURE FOR THE SCHOOL YEAR. THE SCHOOL BROCHURE IS AVAILABLE TO THE PUBLIC AT THE SCHOOL'S OFFICE. THE REGISTRATION BROCHURE IS GIVEN TO ALL STUDENTS UPON ENROLLMENT.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052666622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESCUELA LUZ DEL MUNDO
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0870784858
ReturnHeader/Filer/PhoneNum05052666622
ReturnHeader/Filer/USAddress/AddressLine10301 CHAMA STREET NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02014-11-12T08:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,524
Liabilities
$17,800
Net assets
$24,724
Revenue
$132,230
Expenses
$121,904
Net income
$10,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.98$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.32$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$1.02$1.02$0.01