Civic Intelligence

Las Brisas Learning Systems Inc

990 • Fiscal year 2011 • EIN 26-0174430

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileN/A
201 Cheyenne Drive80513
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$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

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,527

Up $1,017 (+199%) from 2010

Net Assets

Up

$1,527

Up $1,017 (+199%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,268

Up $1,948 (+609%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $510Liabilities 2010: $0Net Assets 2010: $5102010Assets 2011: $1,527Liabilities 2011: $0Net Assets 2011: $1,5272011Assets 2012: $1,134Liabilities 2012: $0Net Assets 2012: $1,1342012Assets 2013: $5,309Liabilities 2013: $0Net Assets 2013: $5,3092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,527
Liabilities$0
Net Assets$1,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $3202010Expenses 2011: $2,2682011Expenses 2012: $02012Revenue 2013: $5,175Expenses 2013: $0Net Income 2013: $5,1752013Revenue 2014: $5,000Expenses 2014: $5,000Net Income 2014: $02014Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$2,268
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,285
Mission and Program Overview

Mission

education programs

Filing and Contact Details

Filer

EIN
26-0174430
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0education programs
IRS990/AddressPrincipalOfficerUS/AddressLine10201 CHEYENNE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BERTHOUD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080513
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0510
IRS990/CashNonInterestBearing/EOY027
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DAYLIGHT AGAIN PROJECT / SUMMER CAMP SPONSORSHIP FOR KIDS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01500
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LARA M BONILLA
IRS990/Form990PartVIISectionA/NamePerson1RICHARD L BONILLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director/Founder
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03285
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn03285
IRS990/MissionDescription0education programs / summer camp
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD L BONILLA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0510
IRS990/NetAssetsOrFundBalancesEOY01527
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0320
IRS990/OtherExpensesCurrentYear02268
IRS990/OtherExpenses/Description0legal & accounting
IRS990/OtherExpenses/Description1license & fees
IRS990/OtherExpenses/Description2office supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0500
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ManagementAndGeneral2168
IRS990/OtherExpenses/ProgramServices01500
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total1100
IRS990/OtherExpenses/Total2168
IRS990/OtherNotesLoansReceivableNet/EOY01500
IRS990/OtherRevenueCurrentYear03285
IRS990/OtherRevenuePriorYear0730
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01017
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03010
IRS990/RevenuesLessExpensesCY01017
IRS990/RevenuesLessExpensesPriorYear0410
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0travel advance
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD BONILLA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CFO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD BONILLA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01950
IRS990ScheduleL/LoanTable/PurposeOfLoan0travel advance
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01500
IRS990ScheduleO/GeneralExplanation/Explanation0n/a
IRS990ScheduleO/GeneralExplanation/Explanation1n/a
IRS990ScheduleO/GeneralExplanation/Explanation2n/a
IRS990ScheduleO/GeneralExplanation/Explanation3n/a
IRS990ScheduleO/GeneralExplanation/Explanation4n/a
IRS990ScheduleO/GeneralExplanation/Explanation5SUMMER CAMP FOR KIDS ROCKY MTN - PTO ROCKY MOUNT ELEM SCHOOL - PTO PROFF 1500.
IRS990ScheduleO/GeneralExplanation/Explanation6MISC EXP
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 CHEYENNE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BERTHOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD L BONILLA
IRS990/TheBooksAreInCareOf/TelephoneNumber09705320615
IRS990/TotalAssets/BOY0510
IRS990/TotalAssetsBOY0510
IRS990/TotalAssets/EOY01527
IRS990/TotalAssetsEOY01527
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02268
IRS990/TotalExpensesPriorYear0320
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0768
IRS990/TotalFunctionalExpenses/ProgramServices01500
IRS990/TotalFunctionalExpenses/Total02268
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0510
IRS990/TotalLiabNetAssetsFundBalances/EOY01527
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0510
IRS990/TotalNetAssetsFundBalances/EOY01527
IRS990/TotalOtherRevenue03285
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01500
IRS990/TotalReportableCompFromOrg0500
IRS990/TotalRevenueCurrentYear03285
IRS990/TotalRevenuePriorYear0730
IRS990/TotalRevenue/TotalRevenueColumn03285
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0510
IRS990/UnrestrictedNetAssets/EOY01527
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260174430
ReturnHeader/Filer/Name/BusinessNameLine10LAS BRISAS LEARNING SYSTEMS INC
ReturnHeader/Filer/NameControl0LASB
ReturnHeader/Filer/Phone09705320615
ReturnHeader/Filer/USAddress/AddressLine10201 CHEYENNE DRIVE
ReturnHeader/Filer/USAddress/City0BERTHOUD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0RICHARD L BONILLA
ReturnHeader/Officer/Phone09705320615
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD BONILLA MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 CHEYENNE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERTHOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080513
ReturnHeader/Preparer/Name0RICHARD BONILLA MBA
ReturnHeader/Preparer/Phone09703916365
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T06:49:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,527
Liabilities
$0
Net assets
$1,527
Revenue
-
Expenses
$2,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$5,000$5,000$0
2013Detailed filing. Detailed filing data is available for this year.$5,309$0$5,309$5,175$0$5,175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,134$0$1,134$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,527$0$1,527$2,268
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$510$0$510$320