Civic Intelligence

Labrats San Diego

990EZ • Fiscal year 2021 • EIN 82-0839046

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profilewww.sandiegolabrats.org
533 2nd Street 338Encinitas, 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

25.43x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,885

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,826

Down $46 (-0.9%) from 2020

Net Assets

Down

-$117,880

Down $78,546 (-200%) from 2020

Liabilities

Up

$122,706

Up $78,500 (+178%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$114,910

Up $52,339 (+84%) from 2020

Expenses

Up

$216,232

Up $148,111 (+217%) from 2020

Net Income

Down

-$101,322

Down $95,772 (-1726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$4,826
Liabilities$122,706
Net Assets-$117,880
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$114,910
Expenses$216,232
Net Income-$101,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$114,910
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
The 2021 year was challenged again by Covid-19 restrictions with continued investments being made into our television virtual studio to expand video taped labs being released. As the year progressed, our focus became looking to the opening up from Covid-19 Restrictions. We leased a new facility in Carlsbad and we spent the 2021 year investing in and building out a state-of-the-art Digital Production Studio to expand our STEM at home virtual lab Videos. We received our first ever Corporate sponsorship, a $25,000 scholarship from Ting internet sponsorship was received in Q4 2021.$100,952-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason P MerrillDirectorFT$41,885-$41,885
Jonathan Ryan MerrillDirectorFT$41,353-$41,353
James K MerrillPresidentPT$0--
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 338, Encinitas, CA 92024

Signing Officer

Name
James K Merrill
Title
President
Signed
2022-07-28
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 $15223”

Other Expenses.1002

“Office Expenses $2359”

Other Expenses.1003

“Information Technology $11207”

Other Expenses.1005

“Travel $4638”

Other Expenses.1008

“Interest $10456”

Other Expenses.1009

“Depreciation $1432”

Other Expenses.1012

“Insurance $6693”

Other Expenses.1

“Contractors $18660”

Other Expenses.2

“Small Equip Purchases $9924”

Other Expenses.3

“Program Cost & Fees $6266”

Other Expenses.4

“Miscellaneous $3477”

Other Expenses.5

“Dues & Subscriptions $1527”

Other Expenses.6

“Website Development $324”

Other Expenses.7

“Meals & Entertainment $247”

Other Expenses.8

“Licenses & Permits $131”

Other Expenses.11

“Bank Charges $-6”

Other Assets.1004

“Miscellaneous - Beginning $4298 Miscellaneous - Ending $3208”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $44206 Payable to Officers, Directors, Etc. - Ending $122706”

Raw XML Appendix238 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/ExplanationTxt1Office Expenses $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $11207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $10456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors $18660
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James K Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LabRats San Diego
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0820839046
ReturnHeader/Filer/PhoneNum07604504717
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 2nd Street 338
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/ReturnTs02022-07-28T09:50:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merrill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,826
Liabilities
$122,706
Net assets
-$117,880
Revenue
$114,910
Expenses
$216,232
Net income
-$101,322
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