Civic Intelligence

Los Alamos Institutes

990EZ • Fiscal year 2013 • EIN 20-8369162

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 51587544
Siviq Scores

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

Liabilities / Assets

99th percentile

1.77x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE T • <$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

95th percentile

247%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

1303%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$41,220

Flat from 2013

Net Assets

-$31,733

No earlier filing loaded for comparison.

Liabilities

Flat

$72,953

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Flat

$123,399

Flat from 2013

Expenses

Flat

$98,258

Flat from 2013

Net Income

Flat

$25,141

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $72,953Net Assets 2013: -$31,7332013Assets 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

2013

Assets$41,220
Liabilities$72,953
Net Assets-$31,733
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2013

Revenue$123,399
Expenses$98,258
Net Income$25,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
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 Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011891
IRS990EZ/CashSavingsAndInvestments/EOY041220
IRS990EZ/ContributionsGiftsGrantsEtc0117510
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025141
IRS990EZ/FeesAndOthPymtToIndContractors0626
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05889
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-56874
IRS990EZ/NetAssetsOrFundBalancesBOY0-56874
IRS990EZ/NetAssetsOrFundBalances/EOY0-31733
IRS990EZ/NetAssetsOrFundBalancesEOY0-31733
IRS990EZ/OccupancyRentUtilitiesAndMaint054105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN HOLSAPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ENLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE CHARTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043527
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY068765
IRS990EZ/SumOfTotalLiabilities/EOY072953
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10190 CENTRAL PARK SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ALAMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087544
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT RANDALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056620001
IRS990EZ/TotalAssets/BOY011891
IRS990EZ/TotalAssets/EOY041220
IRS990EZ/TotalExpenses098258
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0123399
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0850309387
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOS ALAMOS COMMERCE & DEVELOMENT CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: LAB SPACE - LOS ALAMOS NM. AMOUNT: 5,884.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: CONTRACTORS. AMOUNT: 36,697. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: OFFICE. AMOUNT: 863. DESCRIPTION: TAX. AMOUNT: 974. DESCRIPTION: COMPUTER COSTS. AMOUNT: 2,805. TOTAL TO FORM 990-EZ, LINE 16: 43,527.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 58,572. END OF YEAR AMOUNT: 72,953. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208369162
ReturnHeader/Filer/Name/BusinessNameLine10LOS ALAMOS INSTITUTES
ReturnHeader/Filer/NameControl0LOSA
ReturnHeader/Filer/Phone05056620001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0LOS ALAMOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087544
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0SCOTT RANDALL
ReturnHeader/Officer/Phone05056620001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0850211867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATKINSON & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 25246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087125
ReturnHeader/Preparer/Name0STEPHANIE J CATASCA CPA
ReturnHeader/Preparer/Phone05058436492
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T17:08:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,220
Liabilities
$72,953
Net assets
-$31,733
Revenue
$123,399
Expenses
$98,258
Net income
$25,141
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.73$0.32$1.23$0.98$0.25
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