Civic Intelligence

Great Minds in STEM

990 • Fiscal year 2012 • EIN 95-4577359

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

602 Monterey Pass Road91754
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$785,404

Up $187,088 (+31%) from 2011

Net Assets

Up

-$540,290

Up $57,280 (+9.6%) from 2011

Liabilities

Up

$1,325,694

Up $129,808 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,003,281

Up $131,388 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $701,369Liabilities 2010: $1,364,682Net Assets 2010: -$663,3132010Assets 2011: $598,316Liabilities 2011: $1,195,886Net Assets 2011: -$597,5702011Assets 2012: $785,404Liabilities 2012: $1,325,694Net Assets 2012: -$540,2902012Assets 2013: $939,660Liabilities 2013: $1,318,897Net Assets 2013: -$379,2372013Assets 2014: $1,203,736Liabilities 2014: $1,190,734Net Assets 2014: $13,0022014Assets 2015: $1,481,040Liabilities 2015: $1,464,621Net Assets 2015: $16,4192015Assets 2016: $1,640,322Liabilities 2016: $1,419,935Net Assets 2016: $220,3872016Assets 2017: $1,381,314Liabilities 2017: $1,311,344Net Assets 2017: $69,9702017Assets 2018: $3,790,468Liabilities 2018: $1,281,694Net Assets 2018: $2,508,7742018Assets 2019: $3,479,056Liabilities 2019: $1,408,519Net Assets 2019: $2,070,5372019Assets 2020: $3,296,326Liabilities 2020: $1,151,921Net Assets 2020: $2,144,4052020Assets 2021: $3,658,406Liabilities 2021: $817,595Net Assets 2021: $2,840,8112021Assets 2022: $3,284,403Liabilities 2022: $1,169,593Net Assets 2022: $2,114,8102022Assets 2023: $2,453,901Liabilities 2023: $782,062Net Assets 2023: $1,671,8392023Assets 2024: $1,329,987Liabilities 2024: $448,041Net Assets 2024: $881,9462024

Highlighted filing

2012

Assets$785,404
Liabilities$1,325,694
Net Assets-$540,290

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,378,817Expenses 2010: $4,007,295Net Income 2010: -$628,4782010Revenue 2011: $3,937,636Expenses 2011: $3,871,893Net Income 2011: $65,7432011Expenses 2012: $4,003,2812012Revenue 2013: $4,075,086Expenses 2013: $3,914,033Net Income 2013: $161,0532013Revenue 2014: $4,706,816Expenses 2014: $4,314,577Net Income 2014: $392,2392014Revenue 2015: $4,277,114Expenses 2015: $4,273,697Net Income 2015: $3,4172015Revenue 2016: $4,420,410Expenses 2016: $4,216,442Net Income 2016: $203,9682016Revenue 2017: $3,549,789Expenses 2017: $3,700,206Net Income 2017: -$150,4172017Revenue 2018: $6,884,531Expenses 2018: $4,445,727Net Income 2018: $2,438,8042018Revenue 2019: $3,835,392Expenses 2019: $4,273,629Net Income 2019: -$438,2372019Revenue 2020: $2,200,795Expenses 2020: $2,126,928Net Income 2020: $73,8672020Revenue 2021: $2,728,420Expenses 2021: $2,032,014Net Income 2021: $696,4062021Revenue 2022: $2,512,291Expenses 2022: $3,238,292Net Income 2022: -$726,0012022Revenue 2023: $2,555,249Expenses 2023: $2,998,220Net Income 2023: -$442,9712023Revenue 2024: $2,214,869Expenses 2024: $3,004,762Net Income 2024: -$789,8932024

Highlighted filing

2012

Revenue-
Expenses$4,003,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,060,561
Mission and Program Overview

Mission

- to inspire and motivate underserved students to pursue careers in science, technology, engineering and math (stem)- to enlighten and engage families, educators, communities and employers to assist underserved students pursuing stem careers- to inspire our nation through recognition of the achievements of hispanics and other role models in stem- to enable and leverage hispanic stem talent to play a leadership role- to collaborate and cooperate nationally within the stem community

Major Activities

Activity 2
Viva technology! A k-12 national science, technology, math and engineering awareness program offered at schools across the nation for teachers, parents and students in a 3-day format, a 10-week after-school program or a 1-hour assembly. The 3-day program features hands-on activities for students with hispanic engingeers and scientists as guest speakers; workshops and educational tools for teachers; and informative workshops for parents to learn about careers in engineering and science, the academic preparation required for college entrance in these fields of study and guides to colleges, universities and scholarship programs. A master calendar of viva technology events and sponsors is on the henaac website and it is featured quarterly in a national publication. The henaac website features a role model for the current week and lists past and present henaac award recipients. It has a streaming video of the awards show, hall of fame inductees, announcements, master calendar of events, scholarship information and applications, henaac conference information and registration, as well as viva technology program and event information.
Activity 3
In late 2008 the los angeles district of the u.s. Army corps of engineers, department of the army, awarded the organization a five-year contract to provide a pilot educational program called the henaac value chain and initiative (hvci) in the east los angeles community surrounding a local high school. The purpose of this program is to expand local community awareness of the future opportunities and education in the areas of science, technology, engineering and mathematics (stem) may afford and to encourage students to pursue these educational fields.
Filing and Contact Details

Filer

EIN
95-4577359
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01234767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015354925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015354925
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04060561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03937636
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03749359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02372602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01234767
IRS990ScheduleA/Total170/Total015354925
IRS990ScheduleA/TotalSupport015354925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue089766
IRS990ScheduleD/Equipment/Depreciation028508
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118274
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04003281
IRS990ScheduleD/OtherLandBuildings/BookValue05786
IRS990ScheduleD/OtherLandBuildings/Depreciation01999
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07785
IRS990ScheduleD/OtherLiabilities/Amount0272778
IRS990ScheduleD/OtherLiabilities/Amount1222795
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT - CITIBANK
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04060561
IRS990ScheduleD/TotalExpensesPerForm99004003281
IRS990ScheduleD/TotalOfAmounts0495573
IRS990ScheduleD/TotalOfBookValueLandBuildings095552
IRS990ScheduleD/TotalRevenuePerForm99004060561
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04003281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04060561
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0238940
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients081
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction061000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PETER MELLADO - OWNER OF MELLCOM I
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF THE CHAIRMAN OF THE BOARD/CEO AND BROTHER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue03862
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER MELLADO - OWNER OF MELLCOM I
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL ADVANCES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03862
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0CONVENTION/MEETING RELATED EXPENDITURES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1VARIOUS OTHER INCIDENTAL EXPENDITURES AND SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2TRAVEL EXPENDITURES
IRS990ScheduleM/OtherNonCashContributionsTable/Description3TRAINING AND GUEST SPEAKERS
IRS990ScheduleM/OtherNonCashContributionsTable/Description4FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/Description5DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContributionsTable/Description6EVENT REGISTRATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5RELATED FINANCING TERMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues6COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox5X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.45$0.88$2.21$3.00$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.78$1.67$2.56$3.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.17$2.11$2.51$3.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.82$2.84$2.73$2.03$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.15$2.14$2.20$2.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.41$2.07$3.84$4.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.28$2.51$6.88$4.45$2.44
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.31$0.07$3.55$3.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.42$0.22$4.42$4.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.46$0.02$4.28$4.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.19$0.01$4.71$4.31$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.32$0.38$4.08$3.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.33$0.54$4.00
2011Summary only. Only limited summary data is available for this year.$0.60$1.20$0.60$3.94$3.87$0.07
2010Summary only. Only limited summary data is available for this year.$0.70$1.36$0.66$3.38$4.01$0.63