Civic Intelligence

Lab Launch Inc.

990 • Fiscal year 2019 • EIN 47-1621472

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.LABLAUNCH.ORG
605 E Huntington DrMonrovia, CA 91016

(626) 408-2203

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,771

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$76,256

Down $12,137 (-14%) from 2018

Net Assets

Down

-$43,374

Down $24,943 (-135%) from 2018

Liabilities

Up

$119,630

Up $12,806 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$449,345

Up $40,882 (+10%) from 2018

Expenses

Up

$464,288

Up $77,988 (+20%) from 2018

Net Income

Down

-$14,943

Down $37,106 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $38,826Liabilities 2015: $49,146Net Assets 2015: -$10,3202015Assets 2016: $34,421Liabilities 2016: $62,772Net Assets 2016: -$28,3512016Assets 2017: $49,946Liabilities 2017: $90,540Net Assets 2017: -$40,5942017Assets 2018: $88,393Liabilities 2018: $106,824Net Assets 2018: -$18,4312018Assets 2019: $76,256Liabilities 2019: $119,630Net Assets 2019: -$43,3742019Assets 2020: $67,985Liabilities 2020: $103,659Net Assets 2020: -$35,6742020Assets 2021: $36,449Liabilities 2021: $101,247Net Assets 2021: -$64,7982021Assets 2022: $7,331Liabilities 2022: $48,483Net Assets 2022: -$41,1522022

Highlighted filing

2019

Assets$76,256
Liabilities$119,630
Net Assets-$43,374
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $78,161Expenses 2015: $88,481Net Income 2015: -$10,3202015Revenue 2016: $195,261Expenses 2016: $213,292Net Income 2016: -$18,0312016Revenue 2017: $308,542Expenses 2017: $319,460Net Income 2017: -$10,9182017Revenue 2018: $408,463Expenses 2018: $386,300Net Income 2018: $22,1632018Revenue 2019: $449,345Expenses 2019: $464,288Net Income 2019: -$14,9432019Revenue 2020: $360,976Expenses 2020: $353,276Net Income 2020: $7,7002020Revenue 2021: $9,763Expenses 2021: $38,887Net Income 2021: -$29,1242021Revenue 2022: $36,193Expenses 2022: $12,547Net Income 2022: $23,6462022

Highlighted filing

2019

Revenue$449,345
Expenses$464,288
Net Income-$14,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$453,969
Mission and Program Overview

Mission

The mission of the organization is to enable los angeles' scientists and entrepreneurs to develop their ideas in affordable, high-quality lab facilities, with access to services and a supportive innovation community to accelerate their success.

The mission of the organization is to enable los angeles' scientists and entrepreneurs to develop their ideas in affordable, high-quality lab facilities, with access to services and a supportive innovation community to accelerate their success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,681$65,952▲ $17,271
Cash and Non-Interest-Bearing Accounts$30,951$10,304▼ $20,647
Prepaid Expenses and Deferred Charges$8,761$0▼ $8,761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,393$76,256▼ $12,137
Other Assets Total-$0-
Liabilities
Other Liabilities$86,824$99,630▲ $12,806
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$106,824$119,630▲ $12,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,431$-43,374▼ $24,943
Total Net Assets Fund Balance$-18,431$-43,374▼ $24,943
Total Liabilities and Net Assets / Fund Balance$88,393$76,256▼ $12,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,952$29,731$95,683
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie RippenCEOFT$58,771$58,771
Llewellyn CoxDirectorPT$3,290$3,290

Board Members and Trustees

NameTitle
Arye LipmanDirector
Blaine FetterDirector
Kristopher Prakash Resigned Sept 20Director
Nardo Manoloto Resigned Oct 2019Director
Sara HammesDirector
Steve CasperDirector
Thomas AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$443,134
Program Service Revenue
$8,400
Investment Income
$-2,762
Other Revenue
$573
All Other Contributions
$4,165
Change in Net Assets
$-14,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,515
Salaries, Compensation, and Employee Benefits$139,773
Total Fundraising Expense$10,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,000$33,000-$220,000
Other Salaries and Wages$51,138$9,587$3,196$63,921
Current Officers, Directors, Trustees, and Key Employees$49,649$9,310$3,102$62,061
Depreciation Depletion$11,410$2,853-$14,263
Fees for Services Accounting-$11,408-$11,408
All Other Expenses$5,950$4,859$344$11,153
Payroll Taxes$8,100$1,519$506$10,125
Insurance$7,919$1,397-$9,316
Interest$5,112$902-$6,014
Other Employee Benefits$2,200$1,283$183$3,666
Other Expenses$1,968$369$123$2,460
Fees for Services Legal-$2,000-$2,000
Office Expenses$802$132$9$943
Travel-$246$499$745
Total Functional Expenses$373,761$80,013$10,514$464,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blaine FetterBoard MemberRentNo$220,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$51,747
Unearned Membership Fees$24,383
Member Deposits$23,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the treasurer and one board member before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is discussed, reviewed, and approved annually by the board of directors based upon annual performance evaluation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available through www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lab Launch Inc
EIN
47-1621472
Phone
6264082203
Address
605 E HUNTINGTON DR, MONROVIA, CA 91016

Signing Officer

Name
Marie Rippen
Title
CEO
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Rippen
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
7

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustments

“Prior period adjustment to adjust member deposits on the balance sheet from the prior year.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENABLE LOS ANGELES' SCIENTISTS AND ENTREPRENEURS TO DEVELOP THEIR IDEAS IN AFFORDABLE, HIGH-QUALITY LAB FACILITIES, WITH ACCESS TO SERVICES AND A SUPPORTIVE INNOVATION COMMUNITY TO ACCELERATE THEIR SUCCESS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04165
IRS990/AllOtherExpensesGrp/FundraisingAmt0344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05950
IRS990/AllOtherExpensesGrp/TotalAmt011153
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE RIPPEN
IRS990/BooksInCareOfDetail/PhoneNum06264082203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E HUNTINGTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030951
IRS990/CashNonInterestBearingGrp/EOYAmt010304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062061
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2762
IRS990/CYOtherExpensesAmt0324515
IRS990/CYOtherRevenueAmt0573
IRS990/CYProgramServiceRevenueAmt08400
IRS990/CYRevenuesLessExpensesAmt0-14943
IRS990/CYSalariesCompEmpBnftPaidAmt0139773
IRS990/CYTotalExpensesAmt0464288
IRS990/CYTotalFundraisingExpenseAmt010514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011410
IRS990/DepreciationDepletionGrp/TotalAmt014263
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE CO-WORKING RESEARCH LABORATORY AND OFFICE SPACE TO BIOTECHNOLOGY COMPANIES. ADDITIONAL SERVICES PROVIDED CAN INCLUDE BUSINESS ADMINISTRATION AND CONSULTING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011408
IRS990/FeesForServicesAccountingGrp/TotalAmt011408
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE RIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LLEWELLYN COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ARYE LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTOPHER PRAKASH RESIGNED SEPT 20
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA HAMMES
IRS990/Form990PartVIISectionAGrp/PersonNm7NARDO MANOLOTO RESIGNED OCT 2019
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01862
IRS990/GrossReceiptsAmt0453969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt07919
IRS990/InsuranceGrp/TotalAmt09316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0902
IRS990/InterestGrp/ProgramServicesAmt05112
IRS990/InterestGrp/TotalAmt06014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065952
IRS990/LandBldgEquipCostOrOtherBssAmt095683
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04624
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0438969
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENABLE LOS ANGELES' SCIENTISTS AND ENTREPRENEURS TO DEVELOP THEIR IDEAS IN AFFORDABLE, HIGH-QUALITY LAB FACILITIES, WITH ACCESS TO SERVICES AND A SUPPORTIVE INNOVATION COMMUNITY TO ACCELERATE THEIR SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18431
IRS990/NetAssetsOrFundBalancesEOYAmt0-43374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-43374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033000
IRS990/OccupancyGrp/ProgramServicesAmt0187000
IRS990/OccupancyGrp/TotalAmt0220000
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03666
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02552
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt037920
IRS990/OtherExpensesGrp/ProgramServicesAmt14593
IRS990/OtherExpensesGrp/ProgramServicesAmt21968
IRS990/OtherExpensesGrp/TotalAmt037920
IRS990/OtherExpensesGrp/TotalAmt15741
IRS990/OtherExpensesGrp/TotalAmt22552
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt086824
IRS990/OtherLiabilitiesGrp/EOYAmt099630
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573
IRS990/OtherRevenueTotalAmt0573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051138
IRS990/OtherSalariesAndWagesGrp/TotalAmt063921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/ProgramServicesAmt08100
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE RIPPEN
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307714
IRS990/PYOtherRevenueAmt02068
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt022163
IRS990/PYSalariesCompEmpBnftPaidAmt078586
IRS990/PYTotalExpensesAmt0386300
IRS990/PYTotalRevenueAmt0408463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01398202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/Total509Grp/TotalAmt01398202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED MEMBERSHIP FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065952
IRS990ScheduleD/TotalLiabilityAmt099630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BLAINE FETTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLAINE FETTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, REVIEWED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO ADJUST MEMBER DEPOSITS ON THE BALANCE SHEET FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,256
Liabilities
$119,630
Net assets
-$43,374
Revenue
$449,345
Expenses
$464,288
Net income
-$14,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$0.36$0.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.01$0.65$0.10$0.39$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$3.61$3.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.20$0.43$4.49$4.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.88$1.07$0.18$4.08$3.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.91$0.41$3.09$3.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.63$0.28$1.95$2.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.10$0.78$0.88$0.10