Civic Intelligence

Los Alamos Institutes

990EZ • Fiscal year 2017 • EIN 20-8369162

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 515Los Alamos, NM 87544

(505) 662-0001

Siviq Scores

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

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

25402.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-52925%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,804

Up $9,249 (+29%) from 2016

Net Assets

Down

-$60,805

Down $2,117 (-3.6%) from 2016

Liabilities

Up

$101,609

Up $11,366 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$4

Down $1,369 (-100%) from 2016

Expenses

Down

$2,121

Down $5,969 (-74%) from 2016

Net Income

Up

-$2,117

Up $4,600 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $72,9532013Assets 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

2017

Assets$40,804
Liabilities$101,609
Net Assets-$60,805
Open 2017 Filing

Operations Trend

Revenue Growth4th 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 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

2017

Revenue$4
Expenses$2,121
Net Income-$2,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BURGESSDirector-$0--
STEVE BUELOWDirector-$0--
MICHELINE DEVAURSDirector-$0--
STEPHANIE GARCIA RICHARDDirector-$0--
JOHN GULASChair-$0--
JIM HALLVice Chair-$0--
LAURA HAMILTONDirector-$0--
DAVID HORPEDAHLDirector-$0--
DAVID JOLLYPast Chair-$0--
LIDDIE MARTINEZDirector-$0--
HEATHER MCCLEAHANSecretary-$0--
KENT PEGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Institutes
EIN
20-8369162
Phone
5056620001
Address
PO BOX 515, LOS ALAMOS, NM 87544

Signing Officer

Name
David Jolly
Title
Chair
Phone
5056620001
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Stephanie J Catasca CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 323.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany. Beg. Of year amount: 90,243. End of year amount: 92,040. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,569.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BURGESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE GARCIA RICHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/TotalRevenueAmt04
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LA INSTITUTES REVIEWED LOS ALAMOS COMMERCE & DEVELOPMENT CORPORATION'S (LACDC) DETERMINATION LETTER AND THE PRO FORMA SCHEDULE A, PART III. THE DETERMATION LETTER CLEARLY STATES LACDC IS A SECTION 501(C)(6) ORGANIZATION. LACDC'S PRO FORMA SCHEDULE A, PART III CALCULATES THE SUPPORT PERCENTAGE AS 99.82%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LACDC'S MISSION IS TO PROMOTE AND DEVELOPE COMMERCIAL BUSINESS WITHIN THE LOS ALAMOS COUNTY AREA. THIS IS ACCOMPPLISHED BY OPERATING SMALL BUSINESS CENTERS, CHAMBER OF COMMERCE, EDUCATIONAL PROGRAMS AND TOURISM PROMOTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 90,243. END OF YEAR AMOUNT: 92,040. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056620001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS INSTITUTES
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0208369162
ReturnHeader/Filer/PhoneNum05056620001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1773A70624BEB005F16FDBB3282E5DDFD3E4B5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AA7921687F038A0F9A9B79D58442ED1BEF97993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.41.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850211867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05058436492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J CATASCA CPA
ReturnHeader/ReturnTs02018-05-10T16:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,804
Liabilities
$101,609
Net assets
-$60,805
Revenue
$4
Expenses
$2,121
Net income
-$2,117
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