Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$30,958
Up $26,297 (+564%) from 2010
Net Assets
Up$28,843
Up $24,182 (+519%) from 2010
Liabilities
$2,115
No earlier filing loaded for comparison.
Revenue
Up$58,057
Up $47,873 (+470%) from 2010
Expenses
Up$33,966
Up $27,824 (+453%) from 2010
Net Income
Up$24,091
Up $20,049 (+496%) from 2010
Science and Technology Education and Collaboration
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4377 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15171 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32433 |
| IRS990EZ/CostOfGoodsSold | 0 | 1294 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24091 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2407 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 842 |
| IRS990EZ/GrossReceipts | 0 | 59351 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2136 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 22851 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4661 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4661 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 28843 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 28843 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15765 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 140 W MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 140 W MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 140 W MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 140 W MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 140 W MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jeremy Leung |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jacob Rosenthal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Will Bradley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ryan Rix |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jose Diaz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 284 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15787 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 91 |
| IRS990EZ/OtherExpensesTotal | 0 | 15341 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCIENCE TECHNOLOGY EDUC AND COLLABORATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 453 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FULFILL MISSION BY PROVIDING GREAT TOOLS AND WORKSHOPS TO HELP COMMUNITY LEARN NEW TOOLS, OPEN PROGRAM NIGHTS, PROVIDING FORUMS FOR MEMBERSHIP TO SHOWCASE THEIR PROJECTS AND IDEAS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10572 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1929 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2115 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 W MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MESA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85201 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSE ANTONIO DIAZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029046473 |
| IRS990EZ/TotalAssets/BOY | 0 | 4661 |
| IRS990EZ/TotalAssets/EOY | 0 | 30958 |
| IRS990EZ/TotalExpenses | 0 | 33966 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10572 |
| IRS990EZ/TotalRevenue | 0 | 58057 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HEATSYNCLABS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12687 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2771 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2771 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2771 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52918 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10321 |
| IRS990ScheduleA/Total170/Total | 0 | 65605 |
| IRS990ScheduleA/TotalSupport | 0 | 68378 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 44 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,218 Form 990-EZ, Part I, Line 16, Other Expenses STORAGE FEES 2,617 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 910 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBS 297 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND FEES 45 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSES 1,375 Form 990-EZ, Part I, Line 16, Other Expenses TOOLS 2,535 Form 990-EZ, Part I, Line 16, Other Expenses MISC OTHER EXPENSES 300 Form 990-EZ, Part I, Line 20, Net Assets MINOR YEAR END ADJUSTMENTS TO ACTUAL 91 Form 990-EZ, Part II, Line 24, Other Assets MEMBER GROUP BUY Beginning of year 284, End of year 259 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUND Beginning of year 0, End of year 2,821 Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 0, End of year 12,707 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 0, End of year 2,115 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271277735 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEATSYNC LABS |
| ReturnHeader/Filer/NameControl | 0 | HEAT |
| ReturnHeader/Filer/Phone | 0 | 6029046473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 140 W MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | MESA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | Jose Diaz |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN SECHLER |
| ReturnHeader/Preparer/Phone | 0 | 6022302700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T11:28:48-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.