Civic Intelligence

Labrats San Diego

990EZ • Fiscal year 2018 • EIN 82-0839046

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.sandiegolabrats.org
533 2nd Street Suite LEncinitas, CA 92024

(760) 450-4717

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,217

Up $5,047 (+431%) from 2017

Net Assets

$5,724

No earlier filing loaded for comparison.

Liabilities

Down

$493

Down $1,507 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$138,457

Up $110,693 (+399%) from 2017

Expenses

Up

$131,903

Up $103,309 (+361%) from 2017

Net Income

Up

$6,554

Up $7,384 (+890%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$6,217
Liabilities$493
Net Assets$5,724
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$138,457
Expenses$131,903
Net Income$6,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$138,457
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.

After school education. Public Benefit company teaching Science, Technology Engineering and Math to youth.

Program Services

DescriptionGrantsExpenses
All expenses in 2018 were allocated to our primary mission of developing curriculum and providing STEM (Science Technology Engineering and Math) instruction to youth. We continued in 2018 teaching youth and in 2018 we taught in the cities of Carlsbad, Encinitas, Solana Beach California. In 2018 we taught 73 students in our classes, labs and summer camps. Our curriculum for grades 5-8 is nearing completion and work began in 2018 to develop curriculum for grades 1 through 4. In late 2018 LabRats San Diego partnered with another Charity Boys and Girls Club of San Dieguito on a 15 hour weekly after school program teaching STEM that is set to launch the program pilot in the spring semester of 2019 with the complete year round rollout set for school year 2019-2020.$130,033$1,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K MerrillPresidentPT$0--
Dr Janice Green MerrillDirector-$0--
Jonathan Ryan MerrillDirector-$0--
Dr Roger BolusDirector-$0--
Kerry WitkinDirector-$0--
Michael W JohnDirector-$0--
Albert A Erkel EsqDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James K Merrill
Title
President
Signed
2019-04-15
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 $18817”

Other Expenses.1002

“Office Expenses $8896”

Other Expenses.1005

“Travel $5626”

Other Expenses.1012

“Insurance $950”

Other Expenses.1

“General & Administraton $12036”

Other Expenses.2

“Meals & Entertainment $5310”

Other Expenses.3

“Miscellaneous $3761”

Other Expenses.4

“Bank Charges $257”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $493”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James K Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Janice Green Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Ryan Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Roger Bolus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Witkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael W John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Albert A Erkel Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school education. Public Benefit company teaching Science, Technology Engineering and Math to youth.
IRS990EZ/ProgramServiceRevenueAmt08957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenses in 2018 were allocated to our primary mission of developing curriculum and providing STEM (Science Technology Engineering and Math) instruction to youth. We continued in 2018 teaching youth and in 2018 we taught in the cities of Carlsbad, Encinitas, Solana Beach California. In 2018 we taught 73 students in our classes, labs and summer camps. Our curriculum for grades 5-8 is nearing completion and work began in 2018 to develop curriculum for grades 1 through 4. In late 2018 LabRats San Diego partnered with another Charity Boys and Girls Club of San Dieguito on a 15 hour weekly after school program teaching STEM that is set to launch the program pilot in the spring semester of 2019 with the complete year round rollout set for school year 2019-2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130033
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131903
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandiegolabrats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087750
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029764
IRS990ScheduleA/Total509Grp/TotalAmt0168221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General & Administraton $12036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $3761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James K Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LabRats San Diego
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0820839046
ReturnHeader/Filer/PhoneNum07604504717
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 2nd Street Suite L
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330551951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0California Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 Mission Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07604391810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Tate Jr
ReturnHeader/ReturnTs02019-04-15T14:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,217
Liabilities
$493
Net assets
$5,724
Revenue
$138,457
Expenses
$131,903
Net income
$6,554
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