Civic Intelligence

Heatsync Labs

990EZ • Fiscal year 2011 • EIN 27-1277735

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

140 W Main St85201
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $4,661Net Assets 2010: $4,6612010Assets 2011: $30,958Liabilities 2011: $2,115Net Assets 2011: $28,8432011Assets 2013: $45,710Net Assets 2013: $45,7102013Assets 2018: $41,676Net Assets 2018: $41,6762018Assets 2020: $76,187Net Assets 2020: $76,1872020Assets 2021: $65,832Net Assets 2021: $65,8322021Assets 2024: $32,642Net Assets 2024: $32,6422024

Highlighted filing

2011

Assets$30,958
Liabilities$2,115
Net Assets$28,843

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $10,184Expenses 2010: $6,142Net Income 2010: $4,0422010Revenue 2011: $58,057Expenses 2011: $33,966Net Income 2011: $24,0912011Revenue 2013: $45,146Expenses 2013: $43,977Net Income 2013: $1,1692013Revenue 2018: $59,113Expenses 2018: $66,206Net Income 2018: -$7,0932018Revenue 2020: $83,707Expenses 2020: $73,242Net Income 2020: $10,4652020Revenue 2021: $48,488Expenses 2021: $58,843Net Income 2021: -$10,3552021Revenue 2024: $63,287Expenses 2024: $71,410Net Income 2024: -$8,1232024

Highlighted filing

2011

Revenue$58,057
Expenses$33,966
Net Income$24,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Science and Technology Education and Collaboration

Filing and Contact Details

Filer

EIN
27-1277735
Raw XML Appendix165 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear024091
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeremy Leung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacob Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Will Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ryan Rix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jose Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0284
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IRS990EZ/OtherChangesInNetAssets091
IRS990EZ/OtherExpensesTotal015341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENCE TECHNOLOGY EDUC AND COLLABORATION
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FULFILL 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/ProgramServiceExpenses010572
IRS990EZ/ProgramServiceRevenue01929
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEATSYNCLABS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012687
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/TotalSupport068378
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271277735
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0Jose Diaz
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:28:48-00:00

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Filings