Civic Intelligence

Localogy

990 • Fiscal year 2023 • EIN 26-2078285

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,575

Down $10,494 (-16%) from 2022

Net Assets

Down

$53,574

Down $9,263 (-15%) from 2022

Liabilities

Down

$3,001

Down $1,231 (-29%) from 2022

Revenue

Up

$229,944

Up $65,749 (+40%) from 2022

Expenses

Up

$239,207

Up $69,517 (+41%) from 2022

Net Income

Down

-$9,263

Down $3,768 (-69%) from 2022

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

2023

Assets$56,575
Liabilities$3,001
Net Assets$53,574

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

2023

Revenue$229,944
Expenses$239,207
Net Income-$9,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$229,944
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,012$56,575▼ $10,437
Total Assets$67,069$56,575▼ $10,494
Other Assets Total$57--
Liabilities
Unsecured Notes Loans Payable$2,900$2,900→ $0
Other Liabilities$1,332$101▼ $1,231
Total Liabilities$4,232$3,001▼ $1,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,837$53,574▼ $9,263
Total Net Assets Fund Balance$62,837$53,574▼ $9,263
Total Liabilities and Net Assets / Fund Balance$67,069$56,575▼ $10,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,818$17,818
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby FowlerPresident
Daniel HutchisonExecutive Di
Amy MannMember at La
Martin RaelSecretary
Betsy PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,973
Program Service Revenue
$18,937
Investment Income
$34
Other Revenue
$0
All Other Contributions
$197,573
Change in Net Assets
$-9,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,497
Salaries, Compensation, and Employee Benefits$61,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,553$2,661-$154,214
Other Salaries and Wages$61,710--$61,710
Occupancy$10,543$38-$10,581
Insurance$9,407--$9,407
Fees for Services Accounting$1,280$1,280-$2,560
Office Expenses$503--$503
Advertising$232--$232
Total Functional Expenses$235,228$3,979$0$239,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hutchison
Formed
2008
Voting Board Members
4
Independent Board Members
4
Employees
21

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, Part IX, Line 11G

Contract services 67,553 0 0 food 20,366 0 0 program supplies 13,183 0 0 vehicle expense 7,769 0 0 awards & grants 37,928 0 0 permits & fees 691 0 0 travel expense 0 2,586 0 bank fees 0 75 0 outdoor equipment 2,190 0 0 program cost share 1,873 0 0 total 151,553 2,661 0

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 67,553 0 0 FOOD 20,366 0 0 PROGRAM SUPPLIES 13,183 0 0 VEHICLE EXPENSE 7,769 0 0 AWARDS & GRANTS 37,928 0 0 PERMITS & FEES 691 0 0 TRAVEL EXPENSE 0 2,586 0 BANK FEES 0 75 0 OUTDOOR EQUIPMENT 2,190 0 0 PROGRAM COST SHARE 1,873 0 0 TOTAL 151,553 2,661 0
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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/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L ESCO CPA
ReturnHeader/ReturnTs02024-09-23T09:15:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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