Civic Intelligence

Institute for Science Education New Mexico

990EZ • Fiscal year 2016 • EIN 26-3547632

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
5040 HermosuraLos Alamos, NM 87544

(520) 730-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

243%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,000

Up $69,522 (+1073%) from 2014

Net Assets

Up

$76,000

Up $69,522 (+1073%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$84,642

Up $70,012 (+479%) from 2014

Expenses

Up

$15,608

Up $5,054 (+48%) from 2014

Net Income

Up

$69,034

Up $64,958 (+1594%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $6,478Net Assets 2014: $6,4782014Assets 2016: $76,000Net Assets 2016: $76,0002016Assets 2017: $106,563Net Assets 2017: $106,5632017Assets 2018: $53,454Net Assets 2018: $53,4542018Assets 2019: $102,530Net Assets 2019: $102,5302019Assets 2020: $116,600Liabilities 2020: $25,000Net Assets 2020: $91,6002020Assets 2021: $98,575Liabilities 2021: $4,735Net Assets 2021: $93,8402021Assets 2022: $147,443Net Assets 2022: $147,4432022Assets 2023: $144,374Net Assets 2023: $144,3742023Assets 2024: $167,116Net Assets 2024: $167,1162024

Highlighted filing

2016

Assets$76,000
Liabilities-
Net Assets$76,000
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2014: $14,630Expenses 2014: $10,554Net Income 2014: $4,0762014Revenue 2016: $84,642Expenses 2016: $15,608Net Income 2016: $69,0342016Revenue 2017: $141,920Expenses 2017: $111,357Net Income 2017: $30,5632017Revenue 2018: $137,692Expenses 2018: $190,801Net Income 2018: -$53,1092018Revenue 2019: $147,481Expenses 2019: $98,405Net Income 2019: $49,0762019Revenue 2020: $115,981Expenses 2020: $126,911Net Income 2020: -$10,9302020Revenue 2021: $99,972Expenses 2021: $97,732Net Income 2021: $2,2402021Revenue 2022: $169,375Expenses 2022: $115,772Net Income 2022: $53,6032022Revenue 2023: $1Expenses 2023: $3,070Net Income 2023: -$3,0692023Revenue 2024: $125,200Expenses 2024: $92,474Net Income 2024: $32,7262024

Highlighted filing

2016

Revenue$84,642
Expenses$15,608
Net Income$69,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$84,642
Mission and Program Overview

Mission

Advance science, technology, engineering & mathematics opportunities to youtth in new mexico

Program Services

DescriptionGrantsExpenses
CAFE SCIENTIFIQUE PROGRAM OFFERS TEENS IN 4 NEW MEXICO TOWNS THE OPPORTUNITY TO GATHER WITH A SCIENTIST EXPERT TWICE A MONTH TO LEARN THROUGH HANDS ON ACTIVITIES ABOUT RELEVANT SCIENCE IN THE NEWS.$15,000-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HALLPresidentPT$0--
MICHAEL MAYHEWSecretary-$0--
JAMES A DINKELBoard Member-$0--
KURT STEINHAUSDirector-$0--
TERRY WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Science Education
EIN
26-3547632
Phone
5207300336
Address
5040 HERMOSURA, LOS ALAMOS, NM 87544

Signing Officer

Name
Michelle Hall
Title
President
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10000”

Raw XML Appendix154 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/ReturnTs02016-10-20T09:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,000
Liabilities
-
Net assets
$76,000
Revenue
$84,642
Expenses
$15,608
Net income
$69,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.25$0.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.69$1.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.00$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$1.16$1.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.47$0.98$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.38$1.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.42$1.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.85$0.16$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.11$0.04