Civic Intelligence

La Isla Network Inc.

990 • Fiscal year 2020 • EIN 26-2384892

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.LAISLAFOUNDATION.ORG
8255 Newport Bay PassageAlpharetta, GA 30005

(616) 676-9310

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,223

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$137,355

Down $392,051 (-74%) from 2019

Net Assets

Down

$71,005

Down $396,746 (-85%) from 2019

Liabilities

Up

$66,350

Up $4,695 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$360,110

Down $750,170 (-68%) from 2019

Expenses

Up

$756,856

Up $89,914 (+13%) from 2019

Net Income

Down

-$396,746

Down $840,084 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$137,355
Liabilities$66,350
Net Assets$71,005
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$360,110
Expenses$756,856
Net Income-$396,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$360,110
Mission and Program Overview

Mission

La isla foundation (lif) is dedicated to ending chronic kidney disease of undetermined causes (ckdu) among workers and their communities worldwide.

La isla network is dedicated to ending chronic kidney disease of undertermined causes (ckdu) among workers and their communities worldwide. Ckdu is a fatal progressive loss of kidney function that has killed more than 40,000 people in mesoamerican and sri lanka alone in the past 10 years. Treatment is out of reach for most, ensuring and early death for those affected. Ckdu is likely affecting millions through the tropics and beyond. Our mission is to increase our understanding of the mechanisims of this disease, implement prevention strategies, and develop affordable, accessible treatment options. Lin is committed to generating, supporting, and executing evidence driven solutions to end this epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,406$137,355▼ $392,051
Total Assets$529,406$137,355▼ $392,051
Liabilities
Unsecured Notes Loans Payable$34,000$66,350▲ $32,350
Accounts Payable and Accrued Expenses$27,655--
Total Liabilities$61,655$66,350▲ $4,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,751$71,005▼ $396,746
Total Net Assets Fund Balance$467,751$71,005▼ $396,746
Total Liabilities and Net Assets / Fund Balance$529,406$137,355▼ $392,051
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GlaserCEOFT$85,223$85,223
Scott MontegnaDirectorFT$76,251$76,251

Board Members and Trustees

NameTitle
Nathan RainesBoard Chairp
Eric GilroyDirector
Monica AlzugarayDirector
Ryan ScalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,766
Program Service Revenue
$0
Investment Income
$2,344
Other Revenue
$0
All Other Contributions
$357,766
Change in Net Assets
$-396,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,110
Revenue Not Reported on Form 990
$252,500
Total Revenue per Audited Statements
$612,610
Total Revenue per Form 990
$360,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,896
Salaries, Compensation, and Employee Benefits$285,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,523$12,092-$297,615
Other Salaries and Wages$226,781$19,915-$246,696
Travel$25,279$2,018-$27,297
Payroll Taxes$18,260$1,604-$19,864
Office Expenses$11,846$1,040-$12,886
Other Employee Benefits$11,031$969-$12,000
Advertising-$11,510-$11,510
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions$6,803$597-$7,400
Insurance$3,727$1,860-$5,587
Information Technology$2,701$237-$2,938
Other Expenses$5,159$609-$609
Fees for Services Legal-$125-$125
All Other Expenses$29$28-$57
Total Functional Expenses$693,810$63,046$0$756,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,356
Expenses per Audited Statements$756,856
Total Expenses per Form 990$756,856
Expenses Not Reported on Form 990$252,500
International Activity

International Summary

Offices
1
Employees
20
Spending
$85,949

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesResearch Ckdu120$85,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 2

“Eric gilroy jason glaser director ceo brother-in-law”

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

“The 990 is reviewed by management and a copy of form 990 will be provided to the organization's governing body before it is filed”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and internal financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Isla Foundation
EIN
26-2384892
Phone
6166769310
Address
8255 NEWPORT BAY PASSAGE, ALPHARETTA, GA 30005

Signing Officer

Name
Jason Glaser
Title
CEO
Phone
6166769310
Signed
2021-11-09

Organization Details

Principal Officer
Jason Glaser
Formed
2010
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
13

Preparer

Firm
Baker Holtz Pc
Address
161 OTTAWA AVE NW STE 200, GRAND RAPIDS, MI 49503-2794
Preparer
Sara a Knoper
Phone
6164581835
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Degree/adelante initiative - work to understand the scope, scale and etiology of ckdu through the standardized prevalence studies around the world. The data from the studies are then used to make policy recommendations and communications to government and international institutions to raise awareness and to urge pragmatic solutions.”

Form 990, Part IX, Line 11G

“Independent contractors 16,386 12,000 0 consulting 268,091 0 0 payroll fees 1,046 92 0 total 285,523 12,092 0”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759551
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759551
IRS990ScheduleA/Total509Grp/TotalAmt02716222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02718611
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0252500
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IRS990ScheduleD/ExpensesSubtotalAmt0756856
IRS990ScheduleD/RevenueNotReportedAmt0252500
IRS990ScheduleD/RevenueSubtotalAmt0360110
IRS990ScheduleD/TotalExpensesPerForm990Amt0756856
IRS990ScheduleD/TotalRevenuePerForm990Amt0360110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH CKDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt085949
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 85,949 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt085949
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEGREE/ADELANTE INITIATIVE - WORK TO UNDERSTAND THE SCOPE, SCALE AND ETIOLOGY OF CKDU THROUGH THE STANDARDIZED PREVALENCE STUDIES AROUND THE WORLD. THE DATA FROM THE STUDIES ARE THEN USED TO MAKE POLICY RECOMMENDATIONS AND COMMUNICATIONS TO GOVERNMENT AND INTERNATIONAL INSTITUTIONS TO RAISE AWARENESS AND TO URGE PRAGMATIC SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC GILROY JASON GLASER DIRECTOR CEO BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MANAGEMENT AND A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 16,386 12,000 0 CONSULTING 268,091 0 0 PAYROLL FEES 1,046 92 0 TOTAL 285,523 12,092 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529406
IRS990/TotalAssetsEOYAmt0137355
IRS990/TotalAssetsGrp/BOYAmt0529406
IRS990/TotalAssetsGrp/EOYAmt0137355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357766
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756856
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt061655
IRS990/TotalLiabilitiesGrp/EOYAmt066350
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IRS990/TotalProgramServiceExpensesAmt0693810
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137355
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IRS990/TravelGrp/ProgramServicesAmt025279
IRS990/TravelGrp/TotalAmt027297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08255 NEWPORT BAY PASSAGE
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAISLAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06166769310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA ISLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAIS
ReturnHeader/Filer/EIN0262384892
ReturnHeader/Filer/PhoneNum06166769310
ReturnHeader/Filer/USAddress/AddressLine1Txt08255 NEWPORT BAY PASSAGE
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER HOLTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 OTTAWA AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032794
ReturnHeader/PreparerPersonGrp/PhoneNum06164581835
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A KNOPER
ReturnHeader/ReturnTs02021-11-15T08:42:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,355
Liabilities
$66,350
Net assets
$71,005
Revenue
$360,110
Expenses
$756,856
Net income
-$396,746
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
2020Detailed filing. Detailed filing data is available for this year.$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