Civic Intelligence

Institute for Science Education New Mexico

990EZ • Fiscal year 2018 • EIN 26-3547632

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,454

Down $53,109 (-50%) from 2017

Net Assets

Down

$53,454

Down $53,109 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$137,692

Down $4,228 (-3.0%) from 2017

Expenses

Up

$190,801

Up $79,444 (+71%) from 2017

Net Income

Down

-$53,109

Down $83,672 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$53,454
Liabilities-
Net Assets$53,454
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$137,692
Expenses$190,801
Net Income-$53,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$137,692
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.$188,288-
Compensation and Service Providers
Top Officer Pay75th 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
2019-03-19
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 Expenses.1002

“Office Expenses $1000”

Other Expenses.1

“BANK FEES $25”

Other Expenses.2

“Business registration $10”

Other Assets.1009

“Notes and Loans Receivable - Beginning $20000 Notes and Loans Receivable - Ending $20000”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS OPPORTUNITIES TO YOUTTH IN NEW MEXICO
IRS990EZ/ProgramServiceRevenueAmt0137430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190801
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02493
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057589
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1000
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263547632
ReturnHeader/Filer/PhoneNum05207300336
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02019-03-19T15:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,454
Liabilities
-
Net assets
$53,454
Revenue
$137,692
Expenses
$190,801
Net income
-$53,109
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