Civic Intelligence

Localogy

990EZ • Fiscal year 2022 • EIN 26-2078285

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.LOCALOGY.ORG
Hc 81 Box 41Questa, NM 87556

(575) 613-6808

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-6.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$67,069

Down $4,608 (-6.4%) from 2021

Net Assets

Down

$62,837

Down $5,794 (-8.4%) from 2021

Liabilities

Up

$4,232

Up $1,186 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$164,195

Up $11,362 (+7.4%) from 2021

Expenses

Up

$169,690

Up $30,512 (+22%) from 2021

Net Income

Down

-$5,495

Down $19,150 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$67,069
Liabilities$4,232
Net Assets$62,837
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$164,195
Expenses$169,690
Net Income-$5,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$164,195
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.

Program Services

DescriptionGrantsExpenses
PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.-$165,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY FOWLERPresidentPT$0--
MARTIN RAELSecretaryPT$0--
BETSY PIERCETreasurerPT$0--
AMY MANNMember At La-$0--
DANIEL HUTCHISONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Localogy
EIN
26-2078285
Phone
5756136808
Address
HC 81 BOX 41, QUESTA, NM 87556

Signing Officer

Name
Daniel Hutchison
Title
Executive Director
Phone
5756136808
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
108 FREDERICK STREET, GREENVILLE, SC 29607
Preparer
Brandon L Esco CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 31 office supplies 184 insurance 8,582 nm workers comp ins 718 total 9,515”

Form 990-ez, Part I, Line 20

“Prior period balances adjustment -300”

Form 990-ez, Part II, Line 24

“17,818 17,818 less accumulated depreciation 17,818 17,818 a/r - employees 57 57 total 57 57”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,900 2,900 payroll liabilities 146 1,332”

Form 990-ez, Part III

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

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HUTCHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05756136808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 81 BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUESTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5495
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062837
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062837
IRS990EZ/OccupancyRentUtltsAndMaintAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN RAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherChangesInNetAssetsAmt0-300
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt021686
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169690
IRS990EZ/TotalProgramServiceExpensesAmt0165406
IRS990EZ/TotalRevenueAmt0164195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LOCALOGY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.73960
IRS990ScheduleA/PublicSupportTotal170Amt0441741
IRS990ScheduleA/SubstantialContributorsTotAmt065970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507711
IRS990ScheduleA/TotalSupportAmt0507727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 31 OFFICE SUPPLIES 184 INSURANCE 8,582 NM WORKERS COMP INS 718 TOTAL 9,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD BALANCES ADJUSTMENT -300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,818 17,818 LESS ACCUMULATED DEPRECIATION 17,818 17,818 A/R - EMPLOYEES 57 57 TOTAL 57 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 2,900 2,900 PAYROLL LIABILITIES 146 1,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756136808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCALOGY
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0262078285
ReturnHeader/Filer/PhoneNum05756136808
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 81 BOX 41
ReturnHeader/Filer/USAddress/CityNm0QUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 FREDERICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L ESCO CPA
ReturnHeader/ReturnTs02023-11-14T14:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,069
Liabilities
$4,232
Net assets
$62,837
Revenue
$164,195
Expenses
$169,690
Net income
-$5,495
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