Civic Intelligence

Los Alamos Group Home Inc.

990EZ • Fiscal year 2018 • EIN 85-0276299

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
PO Box 1093Los Alamos, NM 87544

(505) 470-5138

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$343,213

Flat from 2018

Net Assets

$170,978

No earlier filing loaded for comparison.

Liabilities

Flat

$172,235

Flat from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Flat

$62,711

Flat from 2018

Expenses

Flat

$46,739

Flat from 2018

Net Income

Flat

$15,972

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,436Liabilities 2012: $200,7562012Assets 2013: $256,205Liabilities 2013: $196,6842013Assets 2014: $286,359Liabilities 2014: $192,361Net Assets 2014: $93,9982014Assets 2015: $313,053Liabilities 2015: $187,772Net Assets 2015: $125,2812015Assets 2016: $329,152Liabilities 2016: $182,9002016Assets 2017: $332,732Liabilities 2017: $177,7262017Assets 2018: $343,213Liabilities 2018: $172,235Net Assets 2018: $170,9782018Assets 2018: $343,213Liabilities 2018: $172,2352018Assets 2019: $362,020Liabilities 2019: $166,404Net Assets 2019: $195,6162019Assets 2020: $352,605Liabilities 2020: $160,2132020Assets 2021: $361,306Liabilities 2021: $153,640Net Assets 2021: $207,6662021Assets 2022: $347,109Liabilities 2022: $146,665Net Assets 2022: $200,4442022Assets 2023: $354,396Liabilities 2023: $141,406Net Assets 2023: $212,9902023

Highlighted filing

2018

Assets$343,213
Liabilities$172,235
Net Assets$170,978
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $94,452Expenses 2012: $67,428Net Income 2012: $27,0242012Revenue 2013: $71,455Expenses 2013: $50,062Net Income 2013: $21,3932013Revenue 2014: $80,585Expenses 2014: $46,108Net Income 2014: $34,4772014Revenue 2015: $69,742Expenses 2015: $38,459Net Income 2015: $31,2832015Revenue 2016: $64,410Expenses 2016: $43,439Net Income 2016: $20,9712016Revenue 2017: $58,194Expenses 2017: $37,442Net Income 2017: $20,7522017Revenue 2018: $62,711Expenses 2018: $46,739Net Income 2018: $15,9722018Revenue 2018: $62,711Expenses 2018: $46,739Net Income 2018: $15,9722018Revenue 2019: $60,055Expenses 2019: $35,417Net Income 2019: $24,6382019Revenue 2020: $55,238Expenses 2020: $57,213Net Income 2020: -$1,9752020Revenue 2021: $49,796Expenses 2021: $34,522Net Income 2021: $15,2742021Revenue 2022: $47,909Expenses 2022: $55,013Net Income 2022: -$7,1042022Revenue 2023: $56,383Expenses 2023: $43,837Net Income 2023: $12,5462023

Highlighted filing

2018

Revenue$62,711
Expenses$46,739
Net Income$15,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$62,711
Mission and Program Overview

Mission

OPERATE GROUP HOME

Program Services

DescriptionGrantsExpenses
LOS ALAMOS GROUP HOME, INC. OWNS AND OPERATES A GROUP HOME FOR MENTALLY RETARDED ADULTS.$31,099-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA C SPALLITTADirector-Presid-$0--
PETER D SHALEKBoard Member-$0--
DORIS BARTONDirector-Mainte-$0--
ROBERT A KRAKOWSKIBoard Member-$0--
FRANCINE MENDOZADirector-Vice P-$0--
PHYLLIS FOLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Group Home Inc
EIN
85-0276299
Address
PO BOX 1093, LOS ALAMOS, NM 87544

Signing Officer

Name
Erika Spallita
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2485”

Other Expenses.1008

“Interest $10434”

Other Expenses.1009

“Depreciation $4372”

Other Expenses.1010

“Amortization $164”

Other Expenses.1

“MISC $206”

Other Assets.1

“prepaid insurance - Beginning $2765 prepaid insurance - Ending $383”

Other Assets.2

“loan costs - Beginning $2970 loan costs - Ending $2806”

Other Assets.3

“rental receivable - Beginning $2851 rental receivable - Ending $0”

Total Liabilities.1

“mortgage payable - Beginning $176842 mortgage payable - Ending $171378”

Total Liabilities.2

“accrued interest - Beginning $884 accrued interest - Ending $857”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08413
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0118061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA C SPALLITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER D SHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT A KRAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCINE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHYLLIS FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director-Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director-Mainte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director-Vice P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03189
IRS990EZ/OtherExpensesTotalAmt017661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE GROUP HOME
IRS990EZ/ProgramServiceRevenueAmt049234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOS ALAMOS GROUP HOME, INC. OWNS AND OPERATES A GROUP HOME FOR MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046739
IRS990EZ/TotalProgramServiceExpensesAmt031099
IRS990EZ/TotalRevenueAmt062711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0105900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105900
IRS990ScheduleA/TotalSupportAmt0107470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $10434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prepaid insurance - Beginning $2765 prepaid insurance - Ending $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6loan costs - Beginning $2970 loan costs - Ending $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7rental receivable - Beginning $2851 rental receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8mortgage payable - Beginning $176842 mortgage payable - Ending $171378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9accrued interest - Beginning $884 accrued interest - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SPALLITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0850276299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02018-10-25T12:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$343,213
Liabilities
$172,235
Net assets
$170,978
Revenue
$62,711
Expenses
$46,739
Net income
$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.41$2.13$0.56$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.47$2.00$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.54$2.08$0.50$0.35$0.15
2020Summary only. Only limited summary data is available for this year.$3.53$1.60$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.66$1.96$0.60$0.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.72$1.71$0.63$0.47$0.16
2018Summary only. Only limited summary data is available for this year.$3.43$1.72$0.63$0.47$0.16
2017Summary only. Only limited summary data is available for this year.$3.33$1.78$0.58$0.37$0.21
2016Summary only. Only limited summary data is available for this year.$3.29$1.83$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.88$1.25$0.70$0.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.92$0.94$0.81$0.46$0.34
2013Summary only. Only limited summary data is available for this year.$2.56$1.97$0.71$0.50$0.21
2012Summary only. Only limited summary data is available for this year.$1.95$2.01$0.94$0.67$0.27