Civic Intelligence

Localogy

990EZ • Fiscal year 2012 • EIN 26-2078285

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2014

Organization ProfileWWW.LOCALOGY.ORG
Hc 81 Box 4187556
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,943

Up $4,064 (+83%) from 2010

Net Assets

Up

$6,154

Up $2,275 (+59%) from 2010

Liabilities

Up

$2,789

Up $1,789 (+179%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$62,125

Up $2,956 (+5.0%) from 2010

Expenses

Down

$71,749

Down $1,974 (-2.7%) from 2010

Net Income

Up

-$9,624

Up $4,930 (+34%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$8,943
Liabilities$2,789
Net Assets$6,154
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$62,125
Expenses$71,749
Net Income-$9,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2014
Return Version
2012v2.3
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 Appendix158 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
CompensationExplanation/Compensation/PersonName0SARAH PARKER
CompensationExplanation/Compensation/PersonName1BETSY PIERCE
CompensationExplanation/Compensation/PersonName2CLAIRE COTE
CompensationExplanation/Compensation/PersonName3DANIEL HUTCHISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011847
IRS990EZ/CashSavingsAndInvestments/EOY05819
IRS990EZ/ContributionsGiftsGrantsEtc060369
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9624
IRS990EZ/FeesAndOthPymtToIndContractors05871
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IRS990EZ/GrantsAndSimilarAmountsPaid06718
IRS990EZ/GroProfitLossSalesOfInventory052
IRS990EZ/GrossReceipts062125
IRS990EZ/GrossSalesOfInventory052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015778
IRS990EZ/NetAssetsOrFundBalancesBOY015778
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IRS990EZ/NetAssetsOrFundBalancesEOY06154
IRS990EZ/OccupancyRentUtilitiesAndMaint05107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAIRE COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04129
IRS990EZ/OtherAssetsTotal/EOY03124
IRS990EZ/OtherExpensesTotal033982
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/PrintingPublicationsPostage0532
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRADED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068345
IRS990EZ/ProgramServiceRevenue01704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019539
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0198
IRS990EZ/SumOfTotalLiabilities/EOY02789
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HC 81 BOX 41
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUESTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087556
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756136808
IRS990EZ/TotalAssets/BOY015976
IRS990EZ/TotalAssets/EOY08943
IRS990EZ/TotalExpenses071749
IRS990EZ/TotalProgramServiceExpenses068345
IRS990EZ/TotalRevenue062125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.LOCALOGY.ORG/
IRS990ScheduleA/AmountsSubstContributorsTotal035902
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0278396
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01704
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0870
IRS990ScheduleA/OtherIncome170/Total0922
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700242494
IRS990ScheduleA/Total170/CurrentTaxYear060369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073313
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031636
IRS990ScheduleA/Total170/Total0278396
IRS990ScheduleA/TotalSupport0279318
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/Explanation0VARIOUS UNDER 5,000 HC 81 QUESTA, NM 87556 6,718 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FEES, LICENSES & PERMITS 527 PROGRAM EXPENSE/SUPPLIES 23,988 TELEPHONE 324 INSURANCE 8,138 NON-INVESTMENT DEPRECIATION 1,005 TOTAL 33,982
IRS990ScheduleO/GeneralExplanation/Explanation26,318 6,318 LESS ACCUMULATED DEPRECIATION 2,189 3,194 TOTAL 4,129 3,124
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 198 2,789
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0DANIEL HUTCHISON
ReturnHeader/Officer/Phone05756136808
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 AUGUSTA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029605
ReturnHeader/Preparer/Name0RENITA M OWENS CPA PFS
ReturnHeader/Preparer/Phone08642334163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-19T08:20:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,943
Liabilities
$2,789
Net assets
$6,154
Revenue
$62,125
Expenses
$71,749
Net income
-$9,624
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