Civic Intelligence

Larta Institute

990 • Fiscal year 2015 • EIN 95-4609347

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profilewww.larta.org
606 South Olive Street Room 650Los Angeles, CA 90014

(213) 694-2826

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,891

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,426,405

Up $601,242 (+33%) from 2014

Net Assets

Up

$2,393,942

Up $586,526 (+32%) from 2014

Liabilities

Up

$32,463

Up $14,716 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$1,413,775

Up $307,206 (+28%) from 2014

Expenses

Up

$827,249

Up $105,742 (+15%) from 2014

Net Income

Up

$586,526

Up $201,464 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,458,828Liabilities 2011: $58,364Net Assets 2011: $1,400,4642011Assets 2012: $1,399,238Liabilities 2012: $124,701Net Assets 2012: $1,274,5372012Assets 2013: $1,535,185Liabilities 2013: $112,831Net Assets 2013: $1,422,3542013Assets 2014: $1,825,163Liabilities 2014: $17,747Net Assets 2014: $1,807,4162014Assets 2015: $2,426,405Liabilities 2015: $32,463Net Assets 2015: $2,393,9422015Assets 2016: $2,812,185Liabilities 2016: $185,974Net Assets 2016: $2,626,2112016Assets 2017: $3,238,141Liabilities 2017: $356,759Net Assets 2017: $2,881,3822017Assets 2018: $3,313,385Liabilities 2018: $267,653Net Assets 2018: $3,045,7322018Assets 2019: $3,327,125Liabilities 2019: $331,599Net Assets 2019: $2,995,5262019Assets 2020: $3,142,754Liabilities 2020: $120,606Net Assets 2020: $3,022,1482020Assets 2021: $3,232,560Liabilities 2021: $168,608Net Assets 2021: $3,063,9522021Assets 2022: $6,686,708Liabilities 2022: $3,092,258Net Assets 2022: $3,594,4502022Assets 2023: $5,760,656Liabilities 2023: $3,262,194Net Assets 2023: $2,498,4622023Assets 2024: $4,875,095Liabilities 2024: $3,169,996Net Assets 2024: $1,705,0992024

Highlighted filing

2015

Assets$2,426,405
Liabilities$32,463
Net Assets$2,393,942
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,388,030Expenses 2011: $2,112,366Net Income 2011: $275,6642011Revenue 2012: $1,290,931Expenses 2012: $1,416,858Net Income 2012: -$125,9272012Revenue 2013: $785,287Expenses 2013: $637,470Net Income 2013: $147,8172013Revenue 2014: $1,106,569Expenses 2014: $721,507Net Income 2014: $385,0622014Revenue 2015: $1,413,775Expenses 2015: $827,249Net Income 2015: $586,5262015Revenue 2016: $817,539Expenses 2016: $585,270Net Income 2016: $232,2692016Revenue 2017: $1,033,172Expenses 2017: $778,001Net Income 2017: $255,1712017Revenue 2018: $1,090,306Expenses 2018: $925,956Net Income 2018: $164,3502018Revenue 2019: $693,878Expenses 2019: $744,084Net Income 2019: -$50,2062019Revenue 2020: $451,454Expenses 2020: $419,332Net Income 2020: $32,1222020Revenue 2021: $530,097Expenses 2021: $519,942Net Income 2021: $10,1552021Revenue 2022: $1,340,713Expenses 2022: $810,215Net Income 2022: $530,4982022Revenue 2023: $2,253,496Expenses 2023: $3,352,866Net Income 2023: -$1,099,3702023Revenue 2024: $3,728,805Expenses 2024: $4,640,578Net Income 2024: -$911,7732024

Highlighted filing

2015

Revenue$1,413,775
Expenses$827,249
Net Income$586,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,413,775
Mission and Program Overview

Mission

Educational and technical help to high tech businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,222,488$1,744,755▲ $522,267
Accounts Receivable$216,352$379,824▲ $163,472
Investments Program Related$293,979$293,979→ $0
Prepaid Expenses and Deferred Charges$364$7,847▲ $7,483
Total Assets$1,825,163$2,426,405▲ $601,242
Other Assets Total$91,980--
Liabilities
Accounts Payable and Accrued Expenses$2,453$23,089▲ $20,636
Deferred Revenue$15,294$9,374▼ $5,920
Total Liabilities$17,747$32,463▲ $14,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,416$2,393,942▲ $586,526
Total Net Assets Fund Balance$1,807,416$2,393,942▲ $586,526
Total Liabilities and Net Assets / Fund Balance$1,825,163$2,426,405▲ $601,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,257$35,257
Investment Program Related Org$293,979--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carlos GutierrezChief Strategy OfficerPT$148,708$148,708
Constanza Luz PachonChief Operating OfficerPT$142,946$142,946

Board Members and Trustees

NameTitle
Robert AshleyBoard Chair
Elliott GordonDirector
Shezad RokeryaDirector
Timothy CooleyDirector
Rohit ShuklaChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,900
Program Service Revenue
$1,194,797
Investment Income
$78
Other Revenue
$0
All Other Contributions
$218,900
Change in Net Assets
$586,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,775
Total Revenue per Audited Statements
$1,413,775
Total Revenue per Form 990
$1,413,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,707
Salaries, Compensation, and Employee Benefits$380,542
Total Fundraising Expense$16,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,008$23,445$13,142$346,595
Conferences and Meetings$154,500--$154,500
Fees for Services Other$153,229--$153,229
Travel$89,744$274$1,063$91,081
Payroll Taxes$24,654$1,603$523$26,780
Occupancy$15,996$1,146$397$17,539
Fees for Services Accounting$11,613$1,092$370$13,075
Advertising$4,115$206$72$4,393
Insurance$3,177$624$67$3,868
Other Employee Benefits$3,285$241$84$3,610
Pension Plan Contributions$3,181$241$135$3,557
Office Expenses$3,093$205$63$3,361
Other Expenses$1,955$140$48$2,143
All Other Expenses$213$209$4$426
Total Functional Expenses$781,621$29,601$16,027$827,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,249
Total Expenses per Audited Statements$827,249
Total Expenses per Form 990$827,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax returns are reviewed by the Board and officers prior to filing.”

Form 990, Part VI, Section B, Line 12

“At the time any new Board members are elected the conflict of process is reviewed. All of the Directors are asked to disclose any conflict of interest or breach in policy, and to abstain from discussion and voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The President/COO proposes salaries using internal salary scales and industry standards. These proposals are reviewed and approved by the entire Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
LARTA Institute
EIN
95-4609347
Phone
2136942826
Address
606 South Olive Street Room 650, Los Angeles, CA 90014

Signing Officer

Name
Rohit Shukla
Title
President
Phone
2136942826
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohit Shukla
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way Suite 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services primarily consist of outside contractors who are engaged to work on specific program services.”

Financial Statement Notes

X 2

“Larta believes that it does not have any uncertain tax positions that impact its consolidated financial position or statement of activities.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023089
IRS990/AccountsReceivableGrp/BOYAmt0216352
IRS990/AccountsReceivableGrp/EOYAmt0379824
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational and technical help to high tech businesses.
IRS990/AdvertisingGrp/FundraisingAmt072
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0206
IRS990/AdvertisingGrp/ProgramServicesAmt04115
IRS990/AdvertisingGrp/TotalAmt04393
IRS990/AllOtherContributionsAmt0218900
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213
IRS990/AllOtherExpensesGrp/TotalAmt0426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Constanza Pachon
IRS990/BooksInCareOfDetail/PhoneNum02136942826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 South Olive Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0154500
IRS990/ConferencesMeetingsGrp/TotalAmt0154500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0446707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01194797
IRS990/CYRevenuesLessExpensesAmt0586526
IRS990/CYSalariesCompEmpBnftPaidAmt0380542
IRS990/CYTotalExpensesAmt0827249
IRS990/CYTotalFundraisingExpenseAmt016027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015294
IRS990/DeferredRevenueGrp/EOYAmt09374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Agricultural Showcase - A conference to facilitate dialogue between agricultural innovators, industry leaders and investors to improve collaborative ventures and ideas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0370
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011613
IRS990/FeesForServicesAccountingGrp/TotalAmt013075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153229
IRS990/FeesForServicesOtherGrp/TotalAmt0153229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615462
IRS990/Form990PartVIISectionAGrp/PersonNm0Rohit Shukla
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm4Shezad Rokerya
IRS990/Form990PartVIISectionAGrp/PersonNm5Elliott Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Constanza Luz Pachon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0166191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6127484
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01413775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0624
IRS990/InsuranceGrp/ProgramServicesAmt03177
IRS990/InsuranceGrp/TotalAmt03868
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0293979
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0293979
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035257
IRS990/LandBldgEquipCostOrOtherBssAmt035257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational and technical help to high tech businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01807416
IRS990/NetAssetsOrFundBalancesEOYAmt02393942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt015996
IRS990/OccupancyGrp/TotalAmt017539
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03093
IRS990/OfficeExpensesGrp/TotalAmt03361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03610
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt0229
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01603
IRS990/PayrollTaxesGrp/ProgramServicesAmt024654
IRS990/PayrollTaxesGrp/TotalAmt026780
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03181
IRS990/PensionPlanContributionsGrp/TotalAmt03557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0Rohit Shukla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Technical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911101
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Bridge - Commercialization assistance program for companies located outside of the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647964
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs - Facilites the matching of technologies with investors and provide a credible, intellegent voice on technology issues through business training, market research, consulting, capital and knowledge programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362660
IRS990/PYProgramServiceRevenueAmt0956960
IRS990/PYRevenuesLessExpensesAmt0385062
IRS990/PYSalariesCompEmpBnftPaidAmt0358847
IRS990/PYTotalExpensesAmt0721507
IRS990/PYTotalRevenueAmt01106569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0586526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0415788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01744755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03502820
IRS990ScheduleA/SubstantialContributorsTotAmt04846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01984229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507666
IRS990ScheduleA/TotalSupportAmt03508140
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035257
IRS990ScheduleD/ExpensesSubtotalAmt0827249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0293979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Larta Inc.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01413775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Larta believes that it does not have any uncertain tax positions that impact its consolidated financial position or statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt0293979
IRS990ScheduleD/TotalExpensesPerForm990Amt0827249
IRS990ScheduleD/TotalRevenuePerForm990Amt01413775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827249
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rohit Shukla
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180891
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are reviewed by the Board and officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the time any new Board members are elected the conflict of process is reviewed. All of the Directors are asked to disclose any conflict of interest or breach in policy, and to abstain from discussion and voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/COO proposes salaries using internal salary scales and industry standards. These proposals are reviewed and approved by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional services primarily consist of outside contractors who are engaged to work on specific program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0X
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460674277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Larta Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02426405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,405
Liabilities
$32,463
Net assets
$2,393,942
Revenue
$1,413,775
Expenses
$827,249
Net income
$586,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.17$1.71$3.73$4.64$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.26$2.50$2.25$3.35$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.09$3.59$1.34$0.81$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.17$3.06$0.53$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.12$3.02$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.33$3.00$0.69$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.05$1.09$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.36$2.88$1.03$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.19$2.63$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.39$1.41$0.83$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.11$0.72$0.39
2013Summary only. Only limited summary data is available for this year.$1.54$0.11$1.42$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$1.40$0.12$1.27$1.29$1.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$2.39$2.11$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits