Civic Intelligence

Los Alamos Institutes

990EZ • Fiscal year 2011 • EIN 20-8369162

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
190 Central Park Square87544
Siviq Scores

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

Liabilities / Assets

99th percentile

10.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,709

No earlier filing loaded for comparison.

Net Assets

-$154,718

No earlier filing loaded for comparison.

Liabilities

$170,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,702

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $15,709Liabilities 2011: $170,427Net Assets 2011: -$154,7182011Assets 2012: $11,891Liabilities 2012: $248,765Net Assets 2012: -$236,8742012Assets 2013: $41,220Liabilities 2013: $72,9532013Assets 2014: $37,530Liabilities 2014: $89,574Net Assets 2014: -$52,0442014Assets 2015: $38,103Liabilities 2015: $90,074Net Assets 2015: -$51,9712015Assets 2016: $31,555Liabilities 2016: $90,243Net Assets 2016: -$58,6882016Assets 2017: $40,804Liabilities 2017: $101,609Net Assets 2017: -$60,8052017Assets 2018: $40,747Liabilities 2018: $104,426Net Assets 2018: -$63,6792018Assets 2019: $40,791Liabilities 2019: $89,426Net Assets 2019: -$48,6352019Assets 2020: $38,294Liabilities 2020: $87,091Net Assets 2020: -$48,7972020Assets 2021: $38,294Liabilities 2021: $77,552Net Assets 2021: -$39,2582021Assets 2022: $38,295Liabilities 2022: $0Net Assets 2022: $38,2952022Assets 2023: $38,298Liabilities 2023: $02023Assets 2024: $12,095Liabilities 2024: $0Net Assets 2024: $12,0952024

Highlighted filing

2011

Assets$15,709
Liabilities$170,427
Net Assets-$154,718
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $71,7022011Revenue 2012: $8,796Expenses 2012: $90,952Net Income 2012: -$82,1562012Revenue 2013: $123,399Expenses 2013: $98,258Net Income 2013: $25,1412013Revenue 2014: $15,313Expenses 2014: $35,624Net Income 2014: -$20,3112014Revenue 2015: $984Expenses 2015: $911Net Income 2015: $732015Revenue 2016: $1,373Expenses 2016: $8,090Net Income 2016: -$6,7172016Revenue 2017: $4Expenses 2017: $2,121Net Income 2017: -$2,1172017Revenue 2018: $3Expenses 2018: $2,877Net Income 2018: -$2,8742018Revenue 2019: $15,044Expenses 2019: $0Net Income 2019: $15,0442019Revenue 2020: $3Expenses 2020: $165Net Income 2020: -$1622020Revenue 2021: $9,569Expenses 2021: $30Net Income 2021: $9,5392021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $3Expenses 2023: $0Net Income 2023: $32023Revenue 2024: $6Expenses 2024: $26,209Net Income 2024: -$26,2032024

Highlighted filing

2011

Revenue-
Expenses$71,702
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To lessen the burdens of government by providing for economic development through the development of technologies which will provide employment opportunities for the unemployed and the under-employed; to support the economic development mission of the lacdc and to engage in education and research projects consistent with the purposes of the lacdc.

Filing and Contact Details

Filer

EIN
20-8369162
Raw XML Appendix141 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN HOLSAPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ENLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE CHARTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FOR ECONOMIC DEVELOPMENT THROUGH THE DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND THE UNDER-EMPLOYED; TO SUPPORT THE ECONOMIC DEVELOPMENT MISSION OF THE LACDC AND TO ENGAGE IN EDUCATION AND RESEARCH PROJECTS CONSISTENT WITH THE PURPOSES OF THE LACDC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FOR ECONOMIC DEVELOPMENT THROUGH THE DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND THE UNDER-EMPLOYED; TO SUPPORT THE ECONOMIC DEVELOPMENT MISSION OF THE LACDC AND TO ENGAGE IN EDUCATION AND RESEARCH PROJECTS CONSISTENT WITH THE PURPOSES OF THE LACDC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOS ALAMOS COMMERCE & DEVELOMENT CORP
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL. AMOUNT: 41,710. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,828. DESCRIPTION: CONTRACTORS. AMOUNT: 1,414. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 908. DESCRIPTION: COMPUTER COSTS. AMOUNT: 916. TOTAL TO FORM 990-EZ, LINE 16: 48,776.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 122,667. END OF YEAR AMOUNT: 168,959. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 4,595. END OF YEAR AMOUNT: 1,468. DESCRIPTION: PERSONAL DAYS. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:07:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,709
Liabilities
$170,427
Net assets
-$154,718
Revenue
-
Expenses
$71,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.26$0.26
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.78$0.39$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.87$0.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.89$0.49$0.15$0.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.04$0.64$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$1.02$0.61$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.90$0.59$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.90$0.52$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.90$0.52$0.15$0.36$0.20
2013Summary only. Only limited summary data is available for this year.$0.41$0.73$1.23$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.49$2.37$0.09$0.91$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.70$1.55$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE T11 • <$500k nonprofits