Civic Intelligence

Latipnet Inc

EIN 20-8484447 • 501(c)3 • San Jose, CA

Profile

To provide seminars and educational programs to help institutions and individual researchers so that there might be an understanding of the importance of moving intellectual property outside of an academic setting, identify new intellectual property, understand how to protect those assets and promote world sharing of those assets.

1044 Alderbrook LaneSan Jose, CA 95129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,114

Up $12,564 (+226%) from 2013

Liabilities

Down

$11,443

Down $575 (-4.8%) from 2013

Net Assets

Up

$6,671

Up $13,139 (+203%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$20,523

Up $25,215 (+537%) from 2013

Expenses

Up

$7,384

Up $3,199 (+76%) from 2013

Net Income

Up

$13,139

Up $22,016 (+248%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $5,465Liabilities 2011: $797Net Assets 2011: $4,6682011Assets 2012: $7,717Liabilities 2012: $5,308Net Assets 2012: $2,4092012Assets 2013: $5,550Liabilities 2013: $12,018Net Assets 2013: -$6,4682013Assets 2014: $18,114Liabilities 2014: $11,443Net Assets 2014: $6,6712014

Highlighted filing

2014

Assets$18,114
Liabilities$11,443
Net Assets$6,671
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $29,7052011Revenue 2012: $4,322Expenses 2012: $6,581Net Income 2012: -$2,2592012Revenue 2013: -$4,692Expenses 2013: $4,185Net Income 2013: -$8,8772013Revenue 2014: $20,523Expenses 2014: $7,384Net Income 2014: $13,1392014

Highlighted filing

2014

Revenue$20,523
Expenses$7,384
Net Income$13,139
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,114
Liabilities
$11,443
Net assets
$6,671
Revenue
$20,523
Expenses
$7,384
Net income
$13,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.4$6.67$20.5$7.38$13.1
2013Summary only. Only limited summary data is available for this year.$5.55$12.0$6.47$4.69$4.19$8.88
2012Summary only. Only limited summary data is available for this year.$7.72$5.31$2.41$4.32$6.58$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.80$4.67$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,827
Mission and Program Overview

Mission

To provide seminars and educational programs to help institutions and individual researchers so that there might be an understanding of the importance of moving intellectual property outside of an academic setting, identify new intellectual property, understand how to protect those assets and promote world sharing of those assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,569$16,306▲ $12,737
Rtn Earn Endowment Incm Other Fnds$-6,468$6,671▲ $13,139
Prepaid Expenses and Deferred Charges$1,550$0▼ $1,550
Land, Buildings, and Equipment, Net$431$258▼ $173
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,550$18,114▲ $12,564
Other Assets Total-$1,550-
Liabilities
Other Liabilities$10,836$10,673▼ $163
Accounts Payable and Accrued Expenses$1,182$770▼ $412
Total Liabilities$12,018$11,443▼ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,468$6,671▲ $13,139
Total Liabilities and Net Assets / Fund Balance$5,550$18,114▲ $12,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258$1,240$1,498
Other Assets Org$1,550--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adolfo NemirovskyPresident & CEO
Emilano KargiemanDirector
Guillermo Jose Aguirre EspondaDirector
Simon GoldbardCFO
Gerardo MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,523
Change in Net Assets
$13,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,877--$1,877
Fees for Services Accounting$1,277--$1,277
Insurance$504--$504
Other Expenses$248--$248
Advertising$225--$225
Depreciation Depletion$173--$173
All Other Expenses$24--$24
Total Functional Expenses$7,384$0$0$7,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,827
Fundraising Direct Expenses$20,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seminars$40,827$40,827$20,232$20,595
Total Events$40,827$40,827$20,304$20,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Latimpetu$5,500
Other Accrued Liabilities$4,806
Credit Cards Payable$241
Interest Payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the accountants and sent to the officers for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon a written request being received by the organization.”

Filing and Contact Details

Filer

Filer Name
Latipnet Inc
EIN
20-8484447
Phone
4087728063
Address
1044 ALDERBROOK LANE, SAN JOSE, CA 95129

Signing Officer

Name
Adolfo Nemirovsky
Title
President & CEO
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Rosso Accountancy Corporation
Address
17 E Airway Blvd, Livermore, CA 94551-7622
Preparer
Randolph J Rosso CPA
Phone
9254490100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360607
IRS990ScheduleA/Total509Grp/TotalAmt0529519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LATIMPETU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550
IRS990ScheduleD/TotalLiabilityAmt010673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEMINARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY THE ACCOUNTANTS AND SENT TO THE OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON A WRITTEN REQUEST BEING RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05550
IRS990/TotalAssetsEOYAmt018114
IRS990/TotalAssetsGrp/BOYAmt05550
IRS990/TotalAssetsGrp/EOYAmt018114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07384
IRS990/TotalFunctionalExpensesGrp/TotalAmt07384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012018
IRS990/TotalLiabilitiesEOYAmt011443
IRS990/TotalLiabilitiesGrp/BOYAmt012018
IRS990/TotalLiabilitiesGrp/EOYAmt011443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06671
IRS990/TotalProgramServiceExpensesAmt07384
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018114
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01877
IRS990/TravelGrp/TotalAmt01877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADOLFO NEMIROVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIPNET INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0208484447
ReturnHeader/Filer/PhoneNum04087728063
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 ALDERBROOK LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosso Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 E Airway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945517622
ReturnHeader/PreparerPersonGrp/PhoneNum09254490100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph J Rosso CPA
ReturnHeader/ReturnTs02015-08-12T19:02:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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