Civic Intelligence

Ldos Media Lab Inc.

990EZ • Fiscal year 2016 • EIN 45-5572542

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1105 N Garfield AvePasadena, CA 91104

(213) 219-1399

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,308

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$42,961

Flat from 2016

Net Assets

$42,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$100,000

Flat from 2016

Expenses

Flat

$105,935

Flat from 2016

Net Income

Flat

-$5,935

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $64,336Liabilities 2013: $3,019Net Assets 2013: $61,3172013Assets 2014: $54,600Liabilities 2014: $1,676Net Assets 2014: $52,9242014Assets 2015: $50,687Liabilities 2015: $1,791Net Assets 2015: $48,8962015Assets 2016: $42,961Net Assets 2016: $42,9612016Assets 2016: $42,961Liabilities 2016: $02016Assets 2017: $45,524Net Assets 2017: $45,5242017Assets 2018: $59,995Net Assets 2018: $59,9952018Assets 2019: $107,536Net Assets 2019: $107,5362019Assets 2021: $110,027Net Assets 2021: $110,0272021Assets 2023: $91,519Liabilities 2023: $02023Assets 2024: $64,581Net Assets 2024: $64,5812024

Highlighted filing

2016

Assets$42,961
Liabilities-
Net Assets$42,961

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2013: $239,2962013Revenue 2014: $201,200Expenses 2014: $209,593Net Income 2014: -$8,3932014Revenue 2015: $150,000Expenses 2015: $154,028Net Income 2015: -$4,0282015Revenue 2016: $100,000Expenses 2016: $105,935Net Income 2016: -$5,9352016Revenue 2016: $100,000Expenses 2016: $105,935Net Income 2016: -$5,9352016Revenue 2017: $61,000Expenses 2017: $58,437Net Income 2017: $2,5632017Revenue 2018: $31,500Expenses 2018: $17,029Net Income 2018: $14,4712018Revenue 2019: $63,287Expenses 2019: $15,746Net Income 2019: $47,5412019Revenue 2021: $41,500Expenses 2021: $34,930Net Income 2021: $6,5702021Revenue 2023: $120,496Expenses 2023: $98,050Net Income 2023: $22,4462023Revenue 2024: $151,238Expenses 2024: $178,176Net Income 2024: -$26,9382024

Highlighted filing

2016

Revenue$100,000
Expenses$105,935
Net Income-$5,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$100,000
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

DescriptionGrantsExpenses
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.$81,679-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frier McCollisterVP/TreasurerFT$12,308-$12,308
Babra Allie AkmalSecretaryFT$4,654-$4,654
Bran FerrenDirector-$0--
Sandra Tsing LohPresidentPT$0--
Ann HassettDirector-$0--
David HillDirector-$0--
Ken JandaDirector-$0--
Talulah RileyDirector-$0--
David SchwarzDirector-$0--
Tom TombrelloDirector-$0--
Jakob Van ZylDirector-$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
2017-05-15
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.1002

Office Expenses $2401

Other Expenses.1003

Information Technology $739

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $413

Other Expenses.1012

Insurance $2562

Other Expenses.1

Writer Fees $35920

Other Expenses.2

Distribution/ Content Upload $1772

Other Expenses.3

OTHER EXPENSE $975

Other Expenses.4

TAXES AND LICENSES $838

Other Expenses.5

Dues & Subscriptions $456

Other Expenses.6

Commissions & Fees $290

Other Expenses.7

Supplies $131

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1791 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2562
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-15T17:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings