Civic Intelligence

Institute for Science Education New Mexico

990EZ • Fiscal year 2021 • EIN 26-3547632

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$98,575

Down $18,025 (-15%) from 2020

Net Assets

Up

$93,840

Up $2,240 (+2.4%) from 2020

Liabilities

Down

$4,735

Down $20,265 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$99,972

Down $16,009 (-14%) from 2020

Expenses

Down

$97,732

Down $29,179 (-23%) from 2020

Net Income

Up

$2,240

Up $13,170 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$98,575
Liabilities$4,735
Net Assets$93,840
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$99,972
Expenses$97,732
Net Income$2,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$99,972
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.$96,548-
Compensation and Service Providers
Top Officer Pay78th 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
2022-02-22
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 $10”

Other Assets.1005

“Accounts Receivable - Beginning $50264 Accounts Receivable - Ending $30000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $4735”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A DINKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05056623513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 OPPENHEIMER DR SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A DINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT STEINHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS OPPORTUNITIES TO YOUTTH IN NEW MEXICO
IRS990EZ/ProgramServiceRevenueAmt090965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAFE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097732
IRS990EZ/TotalProgramServiceExpensesAmt096548
IRS990EZ/TotalRevenueAmt099972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141914
IRS990ScheduleA/Total509Grp/TotalAmt0639623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $50264 Accounts Receivable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $4735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263547632
ReturnHeader/Filer/PhoneNum05207300336
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 HERMOSURA
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02022-02-22T11:24:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,575
Liabilities
$4,735
Net assets
$93,840
Revenue
$99,972
Expenses
$97,732
Net income
$2,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE O50 • <$500k nonprofits