Civic Intelligence

Heatsync Labs

990EZ • Fiscal year 2012 • EIN 27-1277735

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 22, 2013

Organization Profilewww.heatsynclabs.org
140 W Main St85201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,641

Up $13,683 (+44%) from 2011

Net Assets

Up

$44,541

Up $15,698 (+54%) from 2011

Liabilities

Down

$100

Down $2,015 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$55,976

Down $2,081 (-3.6%) from 2011

Expenses

Up

$40,278

Up $6,312 (+19%) from 2011

Net Income

Down

$15,698

Down $8,393 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 2012: $44,641Liabilities 2012: $100Net Assets 2012: $44,5412012Assets 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

2012

Assets$44,641
Liabilities$100
Net Assets$44,541
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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 2012: $55,976Expenses 2012: $40,278Net Income 2012: $15,6982012Revenue 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

2012

Revenue$55,976
Expenses$40,278
Net Income$15,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Science and Technology Education and Collaboration

Filing and Contact Details

Filer

EIN
27-1277735
Raw XML Appendix153 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015698
IRS990EZ/FeesAndOthPymtToIndContractors04171
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-2040
IRS990EZ/GrossReceipts058789
IRS990EZ/GrossSalesOfInventory0773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042450
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028843
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IRS990EZ/NetAssetsOrFundBalancesEOY044541
IRS990EZ/OccupancyRentUtilitiesAndMaint024161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeremy Leung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Hickey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chad Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marita Ogden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Will Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015787
IRS990EZ/OtherAssetsTotal/EOY026489
IRS990EZ/OtherExpensesTotal011680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENCE TECHNOLOGY EDUC AND COLLABORATION
IRS990EZ/PrintingPublicationsPostage0266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE OTHERWISE INACCESSIBLE TOOLS, TECHNOLOGY AND EDUCATIONAL PROGRAMS TO THE COMMUNITY, AS WELL AS DAILY-AVAILABLE WORK SPACE FOR CREATING AND CONSTRUCTING PROJECTS. PROVIDE FORUMS FOR MEMBERSHIP TO SHOWCASE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025278
IRS990EZ/ProgramServiceRevenue03595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02115
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085201
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHAD STEARNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06029046473
IRS990EZ/TotalAssets/BOY030958
IRS990EZ/TotalAssets/EOY044641
IRS990EZ/TotalExpenses040278
IRS990EZ/TotalProgramServiceExpenses025278
IRS990EZ/TotalRevenue055976
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEATSYNCLABS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal018080
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08433
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700101946
IRS990ScheduleA/Total170/CurrentTaxYear054421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010321
IRS990ScheduleA/Total170/Total0120026
IRS990ScheduleA/TotalSupport0120029
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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 BANK FEES 2,402
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 497
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND FEES 270
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSES 1,340
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SMALL TOOLS TOOL MAINTENANCE 224
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 153
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets MEMBER GROUP BUY Beginning of year 259, End of year 259
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUND Beginning of year 2,821, End of year 1,500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 12,707, End of year 24,730
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 2,115, End of year 100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271277735
ReturnHeader/Filer/Name/BusinessNameLine10HEATSYNC LABS
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone06029046473
ReturnHeader/Filer/USAddress/AddressLine10140 W MAIN ST
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-22
ReturnHeader/Officer/Name0Chad Stearns
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-22T09:52:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,641
Liabilities
$100
Net assets
$44,541
Revenue
$55,976
Expenses
$40,278
Net income
$15,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$32.6$63.3$71.4$8.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$65.8$48.5$58.8$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$76.2$83.7$73.2$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$59.1$66.2$7.09
2013Detailed filing. Detailed filing data is available for this year.$45.7$45.7$45.1$44.0$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.10$44.5$56.0$40.3$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$2.12$28.8$58.1$34.0$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$10.2$6.14$4.04