Civic Intelligence

Localogy

990EZ • Fiscal year 2010 • EIN 26-2078285

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

HC 81 Box 4187556
Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$4,879

No earlier filing loaded for comparison.

Net Assets

$3,879

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$59,169

No earlier filing loaded for comparison.

Expenses

$73,723

No earlier filing loaded for comparison.

Net Income

-$14,554

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.

$100K$50K$0Assets 2010: $4,879Liabilities 2010: $1,000Net Assets 2010: $3,8792010Assets 2012: $8,943Liabilities 2012: $2,789Net Assets 2012: $6,1542012Assets 2013: $15,218Liabilities 2013: $5,991Net Assets 2013: $9,2272013Assets 2014: $67,785Liabilities 2014: $4,401Net Assets 2014: $63,3842014Assets 2015: $30,933Liabilities 2015: $6,837Net Assets 2015: $24,0962015Assets 2016: $36,588Liabilities 2016: $92Net Assets 2016: $36,4962016Assets 2017: $28,756Liabilities 2017: $5,867Net Assets 2017: $22,8892017Assets 2018: $7,917Liabilities 2018: $1,368Net Assets 2018: $6,5492018Assets 2019: $50,668Liabilities 2019: $146Net Assets 2019: $50,5222019Assets 2020: $92,555Liabilities 2020: $146Net Assets 2020: $92,4092020Assets 2021: $71,677Liabilities 2021: $3,046Net Assets 2021: $68,6312021Assets 2022: $67,069Liabilities 2022: $4,232Net Assets 2022: $62,8372022Assets 2023: $56,575Liabilities 2023: $3,001Net Assets 2023: $53,5742023Assets 2024: $41,426Liabilities 2024: $4,576Net Assets 2024: $36,8502024

Highlighted filing

2010

Assets$4,879
Liabilities$1,000
Net Assets$3,879

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $59,169Expenses 2010: $73,723Net Income 2010: -$14,5542010Revenue 2012: $62,125Expenses 2012: $71,749Net Income 2012: -$9,6242012Revenue 2013: $98,332Expenses 2013: $95,259Net Income 2013: $3,0732013Revenue 2014: $133,368Expenses 2014: $79,211Net Income 2014: $54,1572014Revenue 2015: $86,826Expenses 2015: $126,113Net Income 2015: -$39,2872015Revenue 2016: $124,939Expenses 2016: $112,539Net Income 2016: $12,4002016Revenue 2017: $78,885Expenses 2017: $77,877Net Income 2017: $1,0082017Revenue 2018: $64,011Expenses 2018: $80,351Net Income 2018: -$16,3402018Revenue 2019: $149,069Expenses 2019: $105,096Net Income 2019: $43,9732019Revenue 2020: $137,816Expenses 2020: $95,929Net Income 2020: $41,8872020Revenue 2021: $152,833Expenses 2021: $139,178Net Income 2021: $13,6552021Revenue 2022: $164,195Expenses 2022: $169,690Net Income 2022: -$5,4952022Revenue 2023: $229,944Expenses 2023: $239,207Net Income 2023: -$9,2632023Revenue 2024: $379,962Expenses 2024: $400,123Net Income 2024: -$20,1612024

Highlighted filing

2010

Revenue$59,169
Expenses$73,723
Net Income-$14,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.

Filing and Contact Details

Filer

EIN
26-2078285
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024036
IRS990EZ/CashSavingsAndInvestments/EOY0257
IRS990EZ/ContributionsGiftsGrantsEtc056578
IRS990EZ/CostOfGoodsSold02600
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14554
IRS990EZ/FeesAndOthPymtToIndContractors01114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1682
IRS990EZ/GrossReceipts061769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018433
IRS990EZ/NetAssetsOrFundBalancesBOY018433
IRS990EZ/NetAssetsOrFundBalances/EOY03879
IRS990EZ/NetAssetsOrFundBalancesEOY03879
IRS990EZ/OccupancyRentUtilitiesAndMaint015960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HC 81 Box 611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HC 81 Box 617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HC 81 Box 6011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HC 81 Box 9007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Questa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Questa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Questa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Questa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Claire Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betsy Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec / VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04397
IRS990EZ/OtherAssetsTotal/EOY05136
IRS990EZ/OtherExpensesTotal040723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs. For 2010, the Organization welcomed 35 campers in 2 sessions, accomodated 20 community farm members and 8 resident artists with 34 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043495
IRS990EZ/ProgramServiceRevenue04273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015926
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HC 81 Box 41
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Questa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087556
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756136808
IRS990EZ/TotalAssets/BOY028433
IRS990EZ/TotalAssets/EOY04879
IRS990EZ/TotalExpenses073723
IRS990EZ/TotalProgramServiceExpenses043495
IRS990EZ/TotalRevenue059169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.localogy.org/
IRS990ScheduleA/AmountsSubstContributorsTotal014680
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144714
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700130034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear056578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031636
IRS990ScheduleA/Total170/Total0144714
IRS990ScheduleA/TotalSupport0144714
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $4397 Machinery and Equipment - Ending $5136
IRS990ScheduleO/GeneralExplanation/Explanation2Staff development $231
IRS990ScheduleO/GeneralExplanation/Explanation3Books, subscriptions $354
IRS990ScheduleO/GeneralExplanation/Explanation4Honorarium $615
IRS990ScheduleO/GeneralExplanation/Explanation5Fees, licenses and permits $830
IRS990ScheduleO/GeneralExplanation/Explanation6Fuel $2436
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Services $5826
IRS990ScheduleO/GeneralExplanation/Explanation8Program expenses/supplies $19616
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $8300
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $909
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $261
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262078285
ReturnHeader/Filer/Name/BusinessNameLine10Localogy
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone05756136808
ReturnHeader/Filer/USAddress/AddressLine10HC 81 Box 41
ReturnHeader/Filer/USAddress/City0Questa
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087556
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0Daniel Hutchison
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Douglas J Swinehart CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T14:50:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.37$3.80$4.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.30$2.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.64$1.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.53$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.38$0.96$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.49$1.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.25$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.87$1.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$1.33$0.79$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.59$0.74$0.15