Civic Intelligence

Great Minds in STEM

990 • Fiscal year 2013 • EIN 95-4577359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

602 Monterey Pass Road91754

(323) 262-0997

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$126,875

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$939,660

Up $154,256 (+20%) from 2012

Net Assets

Up

-$379,237

Up $161,053 (+30%) from 2012

Liabilities

Down

$1,318,897

Down $6,797 (-0.5%) from 2012

Revenue

$4,075,086

No earlier filing loaded for comparison.

Expenses

Down

$3,914,033

Down $89,248 (-2.2%) from 2012

Net Income

$161,053

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

2013

Assets$939,660
Liabilities$1,318,897
Net Assets-$379,237

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

2013

Revenue$4,075,086
Expenses$3,914,033
Net Income$161,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,075,086
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

Be a national leader in keeping america technologically strong by promoting science, technology, engineering and math careers especially in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$363,697$688,004▲ $324,307
Cash and Non-Interest-Bearing Accounts$301,932$135,223▼ $166,709
Land, Buildings, and Equipment, Net$95,552$100,550▲ $4,998
Prepaid Expenses and Deferred Charges$11,163$6,685▼ $4,478
Receivable From Disqualified Prsn$3,862--
Total Assets$785,404$939,660▲ $154,256
Other Assets Total$9,198$9,198→ $0
Liabilities
Deferred Revenue$175,000$467,000▲ $292,000
Other Liabilities$495,573$437,828▼ $57,745
Accounts Payable and Accrued Expenses$655,121$414,069▼ $241,052
Total Liabilities$1,325,694$1,318,897▼ $6,797
Net Assets / Fund Balance
Unrestricted Net Assets$-540,290$-379,237▲ $161,053
Total Net Assets Fund Balance$-540,290$-379,237▲ $161,053
Total Liabilities and Net Assets / Fund Balance$785,404$939,660▲ $154,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,752$40,168$131,920
Other Land Buildings$8,798$2,023$10,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond MelladoChairman & CEOFT$126,875$126,875
Anna M Park JdExecutive DirectorFT$103,716$103,716

Board Members and Trustees

NameTitle
Robert AmezcuaVice-chair
Alejandro M LopezBoard Member
Charles MarreroBoard Member
Dan Arvizu PhdBoard Member
H Keith Moo-young Phd PeBoard Member
Maria E RuessBoard Member
Patt Romero CroninBoard Member
Rudy Montiel PeBoard Member
Tony OrtegaBoard Member
Doreen M Mercado EsqSecretary
Juan Rivera PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,319
Program Service Revenue
$2,311,124
Investment Income
$79
Other Revenue
$564
All Other Contributions
$1,754,527
Change in Net Assets
$161,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$31,200Comparable Costs
Other Non Cash Contri Table3$15,101Comparable Costs
Other Non Cash Contri Table7$12,725Comparable Costs
Other Non Cash Contri Table1$9,907Comparable Costs
Other Non Cash Contri Table3$7,700Comparable Costs
Other Non Cash Contri Table3$1,254Comparable Costs
Other Non Cash Contri Table1$333Comparable Sales
Total Noncash Contributions25$78,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,075,086
Total Revenue per Form 990
$4,075,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,519,921
Salaries, Compensation, and Employee Benefits$1,152,741
Grants and Similar Amounts Paid$241,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,634$171,773-$779,407
Travel$429,349$75,767-$505,116
Grants to Domestic Individuals$241,371--$241,371
Current Officers, Directors, Trustees, and Key Employees$179,861$50,730-$230,591
All Other Expenses$158,610$52,930-$211,540
Advertising$127,544--$127,544
Occupancy$91,050$24,012-$115,062
Payroll Taxes$73,038$20,636-$93,674
Fees for Services Accounting$54,872$25,976-$80,848
Other Expenses$54,943$8,210-$63,153
Other Employee Benefits$38,259$10,810-$49,069
Interest-$23,871-$23,871
Insurance$14,782$3,696-$18,478
Office Expenses$11,618$3,311-$14,929
Depreciation Depletion$9,931$1,753-$11,684
Total Functional Expenses$3,358,653$555,380$0$3,914,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,914,033
Total Expenses per Audited Statements$3,914,033
Total Expenses per Form 990$3,914,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Mellado - Owner of Mellcom ISon of the Chairman of the Board/ceo and Brother of the Executive DirectorMellcom, 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.No$83,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$3,862--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Citibank$238,778
Notes Payable$199,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Anna m. Park, j.d. The executive director is the daughter of raymond mellado, the chairman of the board and ceo.

Form 990, Part VI, Section A, Line 8B

Committees present to the governing board all communications at committee meetings. Notes are taken at all governing board meetings documenting the committee's communications.

Form 990, Part VI, Section B, Line 11

The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually by the board through comparing like-kind non-profit organizations and refering to the "compensation in non-profit organizations in california" manual and the guidestar national compensation report as well.

Form 990, Part VI, Section C, Line 19

The information is made available on an independent third party website available to the public.

Filing and Contact Details

Filer

EIN
95-4577359
Phone
3232620997

Signing Officer

Name
Anna Park
Title
Executive Director
Phone
3232620997
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Park
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
0

Preparer

Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0241371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04075086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03696
IRS990/InsuranceGrp/ProgramServicesAmt014782
IRS990/InsuranceGrp/TotalAmt018478
IRS990/InterestGrp/ManagementAndGeneralAmt023871
IRS990/InterestGrp/TotalAmt023871
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100550
IRS990/LandBldgEquipCostOrOtherBssAmt0142741
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0- 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-540290
IRS990/NetAssetsOrFundBalancesEOYAmt0-379237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024012
IRS990/OccupancyGrp/ProgramServicesAmt091050
IRS990/OccupancyGrp/TotalAmt0115062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03311
IRS990/OfficeExpensesGrp/ProgramServicesAmt011618
IRS990/OfficeExpensesGrp/TotalAmt014929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09198
IRS990/OtherAssetsTotalGrp/EOYAmt09198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049069
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28210
IRS990/OtherExpensesGrp/ProgramServicesAmt0606620
IRS990/OtherExpensesGrp/ProgramServicesAmt1483846
IRS990/OtherExpensesGrp/ProgramServicesAmt2175325
IRS990/OtherExpensesGrp/ProgramServicesAmt354943
IRS990/OtherExpensesGrp/TotalAmt0664525
IRS990/OtherExpensesGrp/TotalAmt1507846
IRS990/OtherExpensesGrp/TotalAmt2175325
IRS990/OtherExpensesGrp/TotalAmt363153
IRS990/OtherLiabilitiesGrp/BOYAmt0495573
IRS990/OtherLiabilitiesGrp/EOYAmt0437828
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020636
IRS990/PayrollTaxesGrp/ProgramServicesAmt073038
IRS990/PayrollTaxesGrp/TotalAmt093674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06685
IRS990/PrincipalOfficerNm0ANNA PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311124
IRS990/ProgSrvcAccomActy2Grp/Desc0VIVA 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 VARIETY OF PROGRAM FORMATS. THE PROGRAM FEATURES HANDS-ON ACTIVITIES FOR STUDENTS WITH 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 WEBSITE AND IT IS FEATURED QUARTERLY IN A NATIONAL PUBLICATION. THE 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, STEM-UP, EVENT AND COMMUNITY INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0392752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637179
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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 LOCAL HIGH SCHOOLS. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01527634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01527634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238940
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02535367
IRS990/PYOtherRevenueAmt0856
IRS990/PYProgramServiceRevenueAmt02394779
IRS990/PYRevenuesLessExpensesAmt057280
IRS990/PYSalariesCompEmpBnftPaidAmt01228974
IRS990/PYTotalExpensesAmt04003281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt03862
IRS990/ReconcilationRevenueExpnssAmt0161053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01773945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04075086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04060561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03937636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03749359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02372602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018195244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018195244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04075086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04060561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03937636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03749359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02372602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018195244
IRS990ScheduleA/TotalSupportAmt018195244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03914033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - CITIBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04075086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100550
IRS990ScheduleD/TotalExpensesPerForm990Amt03914033
IRS990ScheduleD/TotalLiabilityAmt0437828
IRS990ScheduleD/TotalRevenuePerForm990Amt04075086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03914033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER MELLADO - OWNER OF MELLCOM I
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF THE CHAIRMAN OF THE BOARD/CEO AND BROTHER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MELLCOM, 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.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt53
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER LAB
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING EXPEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CONSULTING SE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EVENT REGISTR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MEALS AT CONV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TRAVEL EXPEND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE COSTS

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