Civic Intelligence

Laboratoria Inc

EIN 81-5071835 • 501(c)3 • Key Biscayne, FL

Profile

Laboratoria, inc. Supports world-class organizations across latin american that provide access to quality education in technology, digital skills and skills for work, to women seeking to transform their careers.

755 Crandon Blvd S4Key Biscayne, FL 33149

www.laboratoria.la

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$10,990,940

Down $865,829 (-7.3%) from 2023

Liabilities

Up

$17,342

Up $10,124 (+140%) from 2023

Net Assets

Down

$10,973,598

Down $875,953 (-7.4%) from 2023

Revenue

Down

$1,892,030

Down $72,180 (-3.7%) from 2023

Expenses

Up

$2,968,796

Up $1,429,733 (+93%) from 2023

Net Income

Down

-$1,076,766

Down $1,501,913 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $656,220Liabilities 2017: $1,320Net Assets 2017: $654,9002017Assets 2018: $2,236,208Liabilities 2018: $50,374Net Assets 2018: $2,185,8342018Assets 2019: $3,779,987Liabilities 2019: $245,000Net Assets 2019: $3,534,9872019Assets 2020: $6,130,090Liabilities 2020: $125,000Net Assets 2020: $6,005,0902020Assets 2021: $6,586,591Liabilities 2021: $503,288Net Assets 2021: $6,083,3032021Assets 2022: $11,362,932Liabilities 2022: $939,637Net Assets 2022: $10,423,2952022Assets 2023: $11,856,769Liabilities 2023: $7,218Net Assets 2023: $11,849,5512023Assets 2024: $10,990,940Liabilities 2024: $17,342Net Assets 2024: $10,973,5982024

Highlighted filing

2024

Assets$10,990,940
Liabilities$17,342
Net Assets$10,973,598

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $710,100Expenses 2017: $55,200Net Income 2017: $654,9002017Revenue 2018: $2,860,353Expenses 2018: $1,329,419Net Income 2018: $1,530,9342018Revenue 2019: $2,739,256Expenses 2019: $1,390,103Net Income 2019: $1,349,1532019Revenue 2020: $3,615,901Expenses 2020: $1,145,799Net Income 2020: $2,470,1022020Revenue 2021: $997,061Expenses 2021: $918,848Net Income 2021: $78,2132021Revenue 2022: $6,590,848Expenses 2022: $2,250,856Net Income 2022: $4,339,9922022Revenue 2023: $1,964,210Expenses 2023: $1,539,063Net Income 2023: $425,1472023Revenue 2024: $1,892,030Expenses 2024: $2,968,796Net Income 2024: -$1,076,7662024

Highlighted filing

2024

Revenue$1,892,030
Expenses$2,968,796
Net Income-$1,076,766

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$7,081,034
Mission and Program Overview

Mission

To provide young women from low-income backgrounds a career in tech industry. More than half of women in latin america are still not part of the regions workforce, and most of those who work do so in low-skilled, informal employment, often with low salaries and in precarious conditions. Female participation in the technology sector is particularly low, with women representing a striking minority of it professionals. Laboratoria inc. Exists to support those organizations working to address this problem in the region and to solve it by leveraging on the enormous need for talent and diversity in the technology sector. The organization does this by supporting organizations in latin america, with a like-minded mission, that identify and prepare talented young women from economically underserved backgrounds as software developers and then place them in jobs in the technology sector.

Laboratoria, inc. Supports world-class organizations across latin american that provide access to quality education in technology, digital skills and skills for work, to women seeking to transform their careers.cont. On sch. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,416,844$9,404,419▼ $12,425
Savings and Temporary Cash Investments$1,765,328$942,010▼ $823,318
Pledges and Grants Receivable$250,124$640,806▲ $390,682
Cash and Non-Interest-Bearing Accounts$414,802$0▼ $414,802
Prepaid Expenses and Deferred Charges$9,671$3,705▼ $5,966
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,856,769$10,990,940▼ $865,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,218$17,342▲ $10,124
Total Liabilities$7,218$17,342▲ $10,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,356,551$10,084,333▼ $272,218
Net Assets With Donor Restrictions$1,493,000$889,265▼ $603,735
Total Net Assets Fund Balance$11,849,551$10,973,598▼ $875,953
Total Liabilities and Net Assets / Fund Balance$11,856,769$10,990,940▼ $865,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriela RochaExecutive DirectorFT$152,202$53,488$205,690
Juan Pablo BuriticaMember-$6,000-$6,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,772
Program Service Revenue
$0
Investment Income
$393,258
Other Revenue
$0
All Other Contributions
$1,498,772
Change in Net Assets
$-1,076,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,118
Revenue Not Reported on Financial Statements
$22,912
Revenue Not Reported on Form 990
$200,813
Total Revenue per Audited Statements
$2,069,931
Total Revenue per Form 990
$1,892,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,555,000
Other Expenses$222,146
Salaries, Compensation, and Employee Benefits$191,650
Total Fundraising Expense$74,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,555,000--$2,555,000
Current Officers, Directors, Trustees, and Key Employees$172,485$19,165-$191,650
Fees for Services Other$56,000$9,931$50,481$116,412
Fees for Services Accounting-$35,492-$35,492
Fees for Service Investment Mgmnt Fees-$22,594$318$22,912
Advertising--$22,559$22,559
Information Technology$9,494-$260$9,754
Travel$5,103$155$397$5,655
Fees for Services Legal-$3,087-$3,087
Conferences and Meetings$2,394$18-$2,412
Office Expenses-$1,448-$1,448
Insurance$407$963-$1,370
Other Expenses-$1,045-$1,045
Total Functional Expenses$2,800,883$93,898$74,015$2,968,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,968,796
Expenses per Audited Statements$2,945,884
Total Expenses per Audited Statements$2,945,884
Expenses Not Reported on Financial Statements$22,912
International Activity

International Summary

Spending
$2,555,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants-00$1,365,000
North AmericaGrants-00$1,190,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Once the form is prepared, it is reviewed by the Finance Coordinator and Finance Director. Subsequently, the form is forwarded to the Treasurer and President of the Board for their review. Upon completion of the review and necessary corrections, we proceed with the submission of the form.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy indicates that every year board membersshall sign a statement which affirms that they have received a copy of thedocument, have read and understood it, have agreed to comply with thepolicy and understood laboratoria inc is a 501(c)(3) and they should takecare of maintaining that status. Also, the policy has procedures to act onif a person discloses or not that they are an interested person.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principalplace of business. The conflict of interest policy and the organization'sfinancial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Laboratoria Inc
EIN
81-5071835
Phone
5714250323
Address
755 CRANDON BLVD S4, KEY BISCAYNE, FL 33149

Signing Officer

Name
Mariana Costa
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Rocha
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
9

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Part I, Line I

Continued from part 1, line 1more than half of women in latin america are still not part of the regions workforce, and most of those who work do so in low-skilled, informal employment, often with low salaries and in precarious conditions. Female participation in the technology sector is particularly low, with women representing a striking minority of it professionals. The corporation exists to support those organizations working to address this problem in the region and to solve it by leveraging on the enormous need for talent and diversity in the technology sector. The corporation does this by supporting organizations in latin america, with a like-minded mission, that identify and prepare talented women who have not had access to quality education or job opportunities as software developers and then place them in jobs in the technology sector. The corporation wants to support those organizations that help these women to go on to build transformational careers for themselves while filling in the enormous talent and gender gap in technology, contributing to build a more diverse and inclusive industry. Those organizations should create access to opportunities that enable long-term financial stability and social mobility, and therefore the quality of life, through concrete measurable impact indicators. The corporation believes that those organizations, and the women that are supported, will change the face of the entire technology sector in latin america, ensuring women are increasingly prepared to take on the jobs of the future.

Financial Statement Notes

Part X : FIN48 Footnote

ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/MissionDesc0LABORATORIA, INC. SUPPORTS WORLD-CLASS ORGANIZATIONS ACROSS LATIN AMERICAN THAT PROVIDE ACCESS TO QUALITY EDUCATION IN TECHNOLOGY, DIGITAL SKILLS AND SKILLS FOR WORK, TO WOMEN SEEKING TO TRANSFORM THEIR CAREERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE USE OF GRANTS BY ORGANIZATIONS OUTSIDE THE US, THEORGANIZATION REQUIRES GRANTEES TO ENTER INTO A GRANT AGREEMENT THATLIMITS THE USE OF THE GRANT TO SPECIFIC PROJECTS THAT ARE CHARITABLEWITHIN THE MEANING OF SECTION 501(C)(3) AND WITHIN THE SCOPE OF THEORGANIZATION'S OWN EXEMPT PURPOSES. THE ORGANIZATION REQUIRES THATGRANTEES PROVIDE A NARRATIVE WRITTEN AND FINANCIAL REPORT TO ESTABLISHTHAT THE GRANT WAS USED FOR SECTION 501C)(3) PURPOSES. IN ADDITION, BOARDMEMBERS CONDUCT SITE VISITS WHEN THEY ARE AVAILABLE AND A VISIT ISFEASIBLE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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