Civic Intelligence

Las Brisas Learning Systems Inc

990 • Fiscal year 2012 • EIN 26-0174430

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,134

Down $393 (-26%) from 2011

Net Assets

Down

$1,134

Down $393 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,268 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,134
Liabilities$0
Net Assets$1,134

Operations Trend

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

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

education programs

Filing and Contact Details

Filer

EIN
26-0174430
Raw XML Appendix224 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.

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IRS990/Description0NONE
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IRS990/FollowSFAS1170X
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IRS990/OtherRevenuePriorYear03285
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices0-393
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear01017
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0none
IRS990ScheduleO/GeneralExplanation/Explanation1none
IRS990ScheduleO/GeneralExplanation/Explanation2none
IRS990ScheduleO/GeneralExplanation/Explanation3none
IRS990ScheduleO/GeneralExplanation/Explanation4MISC EXP
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BERTHOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD L BONILLA
IRS990/TheBooksAreInCareOf/TelephoneNumber09705320615
IRS990/TotalAssets/BOY01527
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear02268
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY01527
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY01527
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear03285
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01527
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Filer/USAddress/ZIPCode080513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0RICHARD L BONILLA
ReturnHeader/Officer/Phone09705320615
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-04-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T06:26:29-07:00

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