Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
20.92x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$11,891
Down $3,818 (-24%) from 2011
Net Assets
Down-$236,874
Down $82,156 (-53%) from 2011
Liabilities
Up$248,765
Up $78,338 (+46%) from 2011
Revenue And Expenses
Revenue
$8,796
No earlier filing loaded for comparison.
Expenses
Up$90,952
Up $19,250 (+27%) from 2011
Net Income
-$82,156
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 24, 2013
- Return Version
- 2011v1.2
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 Appendix151 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/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15709 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11891 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2988 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -82156 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1570 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 8796 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5808 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -154718 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -154718 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -236874 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -236874 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 190 CENTRAL PARK SQUARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 190 CENTRAL PARK SQUARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 190 CENTRAL PARK SQUARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN HOLSAPPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL ENLOE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHERINE CHARTRAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 59902 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 170427 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 248765 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 190 CENTRAL PARK SQUARE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ALAMOS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87544 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEVIN HOLSAPPLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5056620001 |
| IRS990EZ/TotalAssets/BOY | 0 | 15709 |
| IRS990EZ/TotalAssets/EOY | 0 | 11891 |
| IRS990EZ/TotalExpenses | 0 | 90952 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 8796 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 850309387 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LOS ALAMOS COMMERCE & DEVELOMENT CORP |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL - KIND AND LOCATION OF PROPERTY: LAB SPACE - LOS ALAMOS NM. AMOUNT: 5,802. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTEREST INCOME 6.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 4,470. DESCRIPTION: CONTRACTORS. AMOUNT: 36,104. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: OFFICE. AMOUNT: 4,483. DESCRIPTION: TAX. AMOUNT: 343. DESCRIPTION: COMPUTER COSTS. AMOUNT: 12,367. DESCRIPTION: TRAVEL. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 59,902. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 168,959. END OF YEAR AMOUNT: 238,572. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,193. DESCRIPTION: RENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RENTAL INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208369162 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOS ALAMOS INSTITUTES |
| ReturnHeader/Filer/NameControl | 0 | LOSA |
| ReturnHeader/Filer/Phone | 0 | 5056620001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 515 |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ALAMOS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87544 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-24 |
| ReturnHeader/Officer/Name | 0 | KEVIN HOLSAPPLE |
| ReturnHeader/Officer/Phone | 0 | 5056620001 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 850211867 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ATKINSON & CO LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 25246 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87125 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE J CATASCA CPA |
| ReturnHeader/Preparer/Phone | 0 | 5058436492 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-07T10:54:27-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,891
- Liabilities
- $248,765
- Net assets
- -$236,874
- Revenue
- $8,796
- Expenses
- $90,952
- Net income
- -$82,156