Civic Intelligence

Labrats San Diego

990EZ • Fiscal year 2020 • EIN 82-0839046

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization Profilewww.sandiegolabrats.org
533 2nd StreetEncinitas, CA 92024

(760) 450-4717

Siviq Scores

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

Liabilities / Assets

99th percentile

9.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,872

Down $11,044 (-69%) from 2019

Net Assets

Down

-$39,334

Down $5,550 (-16%) from 2019

Liabilities

Down

$44,206

Down $5,494 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$62,571

Down $132,406 (-68%) from 2019

Expenses

Down

$68,121

Down $166,364 (-71%) from 2019

Net Income

Up

-$5,550

Up $33,958 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $1,170Liabilities 2017: $2,0002017Assets 2018: $6,217Liabilities 2018: $493Net Assets 2018: $5,7242018Assets 2019: $15,916Liabilities 2019: $49,700Net Assets 2019: -$33,7842019Assets 2020: $4,872Liabilities 2020: $44,206Net Assets 2020: -$39,3342020Assets 2021: $4,826Liabilities 2021: $122,706Net Assets 2021: -$117,8802021Assets 2022: $19,369Liabilities 2022: $105,708Net Assets 2022: -$86,3392022Assets 2023: $100,024Liabilities 2023: $60,709Net Assets 2023: $39,3152023Assets 2024: $184,497Liabilities 2024: $9,169Net Assets 2024: $175,3282024

Highlighted filing

2020

Assets$4,872
Liabilities$44,206
Net Assets-$39,334
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $27,764Expenses 2017: $28,594Net Income 2017: -$8302017Revenue 2018: $138,457Expenses 2018: $131,903Net Income 2018: $6,5542018Revenue 2019: $194,977Expenses 2019: $234,485Net Income 2019: -$39,5082019Revenue 2020: $62,571Expenses 2020: $68,121Net Income 2020: -$5,5502020Revenue 2021: $114,910Expenses 2021: $216,232Net Income 2021: -$101,3222021Revenue 2022: $341,835Expenses 2022: $310,294Net Income 2022: $31,5412022Revenue 2023: $563,068Expenses 2023: $437,072Net Income 2023: $125,9962023Revenue 2024: $690,793Expenses 2024: $554,780Net Income 2024: $136,0132024

Highlighted filing

2020

Revenue$62,571
Expenses$68,121
Net Income-$5,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$62,571
Mission and Program Overview

Mission

Public Benefit company teaching Science, Technology, Engineering Art and Math in an after school format serving K-8 grades in our community.

Program Services

DescriptionGrantsExpenses
All expenses in 2020 were allocated to our primary Mission until March 2020. The Pandemic of 2020 halted all of our after-school teaching programs from March through the end of 2020. Donations in 2020 drove our efforts to providing the STEM education, formerly in a live format, to a Virtual video format. The Steam Discovery Center location was moved to the San Diego Botanical Gardens. Considerable expenses were directed to establishing a digital delivery Platform for our video STEM content. BrainStemTV.org was established and a network of charities called the Digital Community Affiliate network was formed in 2020. Expansion of BranSTEMTV.org and the Digital Community Affiliate network will continue in 2021 and beyond to greatly expand our reach of STEM education delivered directly to students in need. Age bands for LabRats STEM curriculum is designed for K-2 Grades, Grades 3-5 and Grades 6-8. Our grant outreach direction in 2020 was to expand our video Virtual curriculum capability. Live teaching and Mobile Science activity is expected in the 3rd or 4th quarter of 2021.$70,919-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K MerrillPresidentPT$3,936-$3,936
Jonathan Ryan MerrillDirectorFT$3,010-$3,010
Dr Janice GreenDirector-$0--
Dr Roger BolusDirector-$0--
Kerry WitkinDirector-$0--
Michael W JohnDirector-$0--
Albert A ErkelDirector-$0--
Filing and Contact Details

Filer

Filer Name
LabRats San Diego
EIN
82-0839046
Phone
7604504717
Address
533 2nd Street, Encinitas, CA 92024

Signing Officer

Name
James K Merrill
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
California Business Solutions
Address
818 Mission Avenue, Oceanside, CA 92054
Preparer
William J Tate Jr
Phone
7604391810
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1478”

Other Expenses.1002

“Office Expenses $6943”

Other Expenses.1005

“Travel $175”

Other Expenses.1008

“Interest $2091”

Other Expenses.1009

“Depreciation $2196”

Other Expenses.1012

“Insurance $2042”

Other Expenses.1

“Contractors $28650”

Other Expenses.2

“Miscellaneous $2091”

Other Expenses.3

“Meals & Entertainment $175”

Other Expenses.4

“Bank Charges $112”

Other Assets.1004

“Miscellaneous - Beginning $6494 Miscellaneous - Ending $4298”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1366 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $48334 Payable to Officers, Directors, Etc. - Ending $44206”

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2042
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ReturnHeader/BusinessOfficerGrp/PersonNm0James K Merrill
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ReturnHeader/Filer/EIN0820839046
ReturnHeader/Filer/PhoneNum07604504717
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ReturnHeader/Filer/USAddress/ZIPCd092024
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0California Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 Mission Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum07604391810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Tate Jr
ReturnHeader/ReturnTs02021-08-19T11:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merrill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,872
Liabilities
$44,206
Net assets
-$39,334
Revenue
$62,571
Expenses
$68,121
Net income
-$5,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$6.91$5.55$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$5.63$4.37$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.06$0.86$3.42$3.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.23$1.18$1.15$2.16$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.39$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$1.95$2.34$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.38$1.32$0.07
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.28$0.29$0.01