Civic Intelligence

La Isla Network Inc.

990EZ • Fiscal year 2010 • EIN 26-2384892

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

7673 Silverthorn Dr SE49301-9397
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$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

$1,018

No earlier filing loaded for comparison.

Net Assets

$1,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,016

No earlier filing loaded for comparison.

Expenses

$70,209

No earlier filing loaded for comparison.

Net Income

-$9,193

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,018Liabilities 2010: $0Net Assets 2010: $1,0182010Assets 2011: $12,187Liabilities 2011: $0Net Assets 2011: $12,1872011Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $4,627Liabilities 2013: $0Net Assets 2013: $4,6272013Assets 2014: $177,120Liabilities 2014: $26,500Net Assets 2014: $150,6202014Assets 2015: $52,937Liabilities 2015: $19,608Net Assets 2015: $33,3292015Assets 2016: $331,487Liabilities 2016: $10,884Net Assets 2016: $320,6032016Assets 2017: $106,042Liabilities 2017: $1,653Net Assets 2017: $104,3892017Assets 2018: $55,851Liabilities 2018: $31,438Net Assets 2018: $24,4132018Assets 2019: $529,406Liabilities 2019: $61,655Net Assets 2019: $467,7512019Assets 2020: $137,355Liabilities 2020: $66,350Net Assets 2020: $71,0052020Assets 2021: $1,354,167Liabilities 2021: $1,213,575Net Assets 2021: $140,5922021Assets 2022: $924,644Liabilities 2022: $1,233,663Net Assets 2022: -$309,0192022Assets 2023: $594,549Liabilities 2023: $1,314,998Net Assets 2023: -$720,4492023Assets 2024: $764,627Liabilities 2024: $1,496,467Net Assets 2024: -$731,8402024

Highlighted filing

2010

Assets$1,018
Liabilities$0
Net Assets$1,018

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,016Expenses 2010: $70,209Net Income 2010: -$9,1932010Revenue 2011: $66,457Expenses 2011: $55,288Net Income 2011: $11,1692011Revenue 2012: $99,399Expenses 2012: $94,768Net Income 2012: $4,6312012Revenue 2013: $192,356Expenses 2013: $204,547Net Income 2013: -$12,1912013Revenue 2014: $839,403Expenses 2014: $693,410Net Income 2014: $145,9932014Revenue 2015: $393,280Expenses 2015: $456,633Net Income 2015: -$63,3532015Revenue 2016: $759,551Expenses 2016: $472,277Net Income 2016: $287,2742016Revenue 2017: $182,726Expenses 2017: $398,940Net Income 2017: -$216,2142017Revenue 2018: $305,944Expenses 2018: $385,920Net Income 2018: -$79,9762018Revenue 2019: $1,110,280Expenses 2019: $666,942Net Income 2019: $443,3382019Revenue 2020: $360,110Expenses 2020: $756,856Net Income 2020: -$396,7462020Revenue 2021: $787,037Expenses 2021: $717,450Net Income 2021: $69,5872021Revenue 2022: $954,934Expenses 2022: $1,404,546Net Income 2022: -$449,6122022Revenue 2023: $1,867,762Expenses 2023: $2,279,192Net Income 2023: -$411,4302023Revenue 2024: $3,915,935Expenses 2024: $3,938,410Net Income 2024: -$22,4752024

Highlighted filing

2010

Revenue$61,016
Expenses$70,209
Net Income-$9,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2384892
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010211
IRS990EZ/CashSavingsAndInvestments/EOY01018
IRS990EZ/ContributionsGiftsGrantsEtc061016
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9193
IRS990EZ/FeesAndOthPymtToIndContractors01503
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts061016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010211
IRS990EZ/NetAssetsOrFundBalancesBOY010211
IRS990EZ/NetAssetsOrFundBalances/EOY01018
IRS990EZ/NetAssetsOrFundBalancesEOY01018
IRS990EZ/OccupancyRentUtilitiesAndMaint014952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107673 SILVERTHORN DR SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11632 GRAND ST APT 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1285 GREENPOINT AVE APT 2B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MARIA BARRY-JESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LA ISLA FOUNDATION IS AN OUTGROWTH OF A DOCUMENTARY FILM PROJECT FOCUSING ON ABUSES OF AGRICULTURAL WORKERS IN THE BANANA AND SUGAR CANE PRODUCING REGIONS OF CENTRAL AND SOUTH AMERICA. THE MISSION OF THE FOUNDATION IS TO COORDINATE LOCAL AND FOREIGN INSTITUTIONS TO RECOGNIZE AND ADDRESS THE NEEDS OF AGRICULTURAL WORKERS THROUGHOUT THE REGION. THE GOAL OF LA ISLA IS TO NOT ONLY PROVIDE DIRECT AID TO AFFECTED COMMUNITIES, BUT ALSO THE TOOLS FOR SELF EMPOWERMENT TO INSURE THAT THE NEEDS OF THE WORKERS AND THEIR FAMILIES ARE NOT ONLY HEARD BUT ADDRESSED.
IRS990EZ/PrintingPublicationsPostage0216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNAN LEON FOR PREVALANCE STUDIES TO DETERMINE CAUSE OF UNUSUALLY HIGH INCIDENCE OF KIDNEY FAILURE AMONG SUGAR CANE WORKERS IN NICARAGUA, USING THE COMMUNITY OF LA ISLA, A COMMUNITY OF 500 FAMILIES AS A MODEL. UNAN LEON IS A BRANCH OF THE NATIONAL UNIVERSITY IN LEON NICARAGUA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070209
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107673 SILVERTHORN DR SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA GLASER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166769310
IRS990EZ/TotalAssets/BOY010211
IRS990EZ/TotalAssets/EOY01018
IRS990EZ/TotalExpenses070209
IRS990EZ/TotalProgramServiceExpenses070209
IRS990EZ/TotalRevenue061016
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AFFECTEDMOVIE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0116258
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158360
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170042102
IRS990ScheduleA/Total170/CurrentTaxYear061016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025647
IRS990ScheduleA/Total170/Total0158360
IRS990ScheduleA/TotalSupport0158360
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/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,117. DESCRIPTION: TRAVEL. AMOUNT: 573. DESCRIPTION: NICARAGUA OPERATIONS PERSONNEL. AMOUNT: 32,114. DESCRIPTION: SPANISH SCHOOL EXPENSES. AMOUNT: 2,501. DESCRIPTION: MISC EXP. AMOUNT: 4,854. DESCRIPTION: TOUR EXPENSES. AMOUNT: 1,155. DESCRIPTION: VOLUNTEER SUPPLIES. AMOUNT: 411. DESCRIPTION: FIRST AID TRAINING. AMOUNT: 200. DESCRIPTION: WATER STUDY. AMOUNT: 3,000. DESCRIPTION: LIBRARY. AMOUNT: 841. DESCRIPTION: REIMBURSEMENT. AMOUNT: 640. DESCRIPTION: GROCERIES. AMOUNT: 147. DESCRIPTION: MEMBERSHIP. AMOUNT: 60. DESCRIPTION: TRANSFERS. AMOUNT: 2,000. DESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 240. DESCRIPTION: IN-KIND. AMOUNT: 2,685. TOTAL TO FORM 990-EZ, LINE 16: 53,538.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262384892
ReturnHeader/Filer/Name/BusinessNameLine10LA ISLA FOUNDATION
ReturnHeader/Filer/NameControl0LAIS
ReturnHeader/Filer/Phone06166769310
ReturnHeader/Filer/USAddress/AddressLine107673 SILVERTHORN DR SE
ReturnHeader/Filer/USAddress/City0ADA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0493019397
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0NICHOLAS STANTON
ReturnHeader/Officer/Phone06166769310
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNGERFORD ALDRIN NICHOLS & CARTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495467175
ReturnHeader/Preparer/Name0RICHARD L CHRISMAN CPA
ReturnHeader/Preparer/Phone06169493200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:32:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.50$0.73$3.92$3.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.72$1.87$2.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$0.95$1.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.21$0.14$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.36$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.11$0.67$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.76$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01