Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$45,524
Up $2,563 (+6.0%) from 2016
Net Assets
$45,524
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,000
Down $39,000 (-39%) from 2016
Expenses
Down$58,437
Down $47,498 (-45%) from 2016
Net Income
Up$2,563
Up $8,498 (+143%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $61,000
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. | $22,006 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frier McCollister | VP/Treasurer | FT | $16,922 | - | $16,922 |
| Bran Ferren | Director | - | $0 | - | - |
| Sandra Tsing Loh | President | PT | $0 | - | - |
| Ann Hassett | Director | - | $0 | - | - |
| David Hill | Director | - | $0 | - | - |
| Ken Janda | Director | - | $0 | - | - |
| David Schwarz | Director | - | $0 | - | - |
| Jakob Van Zyl | Director | - | $0 | - | - |
| Babra Allie Akmal | Secretary | FT | $0 | - | - |
| ANNY CELSI | 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
- 2018-05-14
- 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 $2691”
Other Expenses.1003
“Information Technology $1117”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $1573”
Other Expenses.1012
“Insurance $1941”
Other Expenses.1
“Commissions & Fees $22263”
Other Expenses.2
“Writer Fees $4000”
Other Expenses.3
“Distribution/ Content Upload $1737”
Other Expenses.4
“Dues & Subscriptions $1501”
Other Expenses.5
“Supplies $163”
Other Expenses.6
“OTHER EXPENSE $94”
Other Expenses.7
“TAXES AND LICENSES $35”
Raw XML Appendix182 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.
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268447914 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Y Gavigan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T17:45:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,524
- Liabilities
- -
- Net assets
- $45,524
- Revenue
- $61,000
- Expenses
- $58,437
- Net income
- $2,563