Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$50,687
Down $3,913 (-7.2%) from 2014
Net Assets
Down$48,896
Down $4,028 (-7.6%) from 2014
Liabilities
Up$1,791
Up $115 (+6.9%) from 2014
Revenue And Expenses
Revenue
Down$150,000
Down $51,200 (-25%) from 2014
Expenses
Down$154,028
Down $55,565 (-27%) from 2014
Net Income
Up-$4,028
Up $4,365 (+52%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $150,000
Mission and Program Overview
Mission
LDOS MEDIA LAB, INC. develops popular science education programming across a variety of media platforms. Its primary activity is the production and distribution of THE LOH DOWN ON SCIENCE, a 90-second educational science radio module, distributed to and broadcast over 140 public radio stations and on Armed Forces Radio Network.The promotion and faciliatation of public science communication is the core of its mission.
LDOS MEDIA LAB, INC. develops popular science education programming across a variety of media platforms. Its primary activity is the production and distribution of THE LOH DOWN ON SCIENCE a 90-second educational science radio module, distributed to and broadcast over 140 public radio stations and on Armed Forces Radio Network.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Its primary activity is the production and distribution of THE LOH DOWN ON SCIENCE a 90-second educational science radio module, distributed to and broadcast over 140 public radio stations and on Armed Forces Radio Network. | $115,880 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frier McCollister | VP/Treasurer | FT | $30,769 | - | $30,769 |
| Babra Allie Akmal | Secretary | FT | $30,250 | - | $30,250 |
| Bran Ferren | Director | - | $0 | - | - |
| Sandra Tsing Loh | President | PT | $0 | - | - |
| Ann Hassett | Director | - | $0 | - | - |
| David Hill | Director | - | $0 | - | - |
| Ken Janda | Director | - | $0 | - | - |
| Talulah Riley | Director | - | $0 | - | - |
| David Schwarz | Director | - | $0 | - | - |
| Tom Tombrello | Director | - | $0 | - | - |
| Jakob Van Zyl | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ldos Media Lab Inc
- EIN
- 45-5572542
- Address
- 1105 N GARFIELD AVE, PASADENA, CA 91104
Signing Officer
- Name
- Frier McCollister
- Title
- VP/Treasurer
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gavigan & Co
- Address
- 1210 E Green St Suite 102, Pasadena, CA 91106
- Preparer
- Michelle Y Gavigan CPA
- Phone
- 6268447914
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1350”
Other Expenses.1002
“Office Expenses $693”
Other Expenses.1003
“Information Technology $52”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $1688”
Other Expenses.1012
“Insurance $4551”
Other Expenses.1
“Writer Fees $35450”
Other Expenses.2
“Commissions & Fees $1667”
Other Expenses.3
“Distribution/ Content Upload $1141”
Other Expenses.4
“Dues & Subscriptions $1126”
Other Expenses.5
“OTHER EXPENSE $1042”
Other Expenses.6
“Supplies $619”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1676 Accounts Payable and Accrued Expenses - Ending $1791”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1350 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments of Travel or Entertainment for Public Officials $1688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Writer Fees $35450 |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/Treasurer |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268447914 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Y Gavigan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T19:32:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,687
- Liabilities
- $1,791
- Net assets
- $48,896
- Revenue
- $150,000
- Expenses
- $154,028
- Net income
- -$4,028