Civic Intelligence

Larta Institute

990 • Fiscal year 2016 • EIN 95-4609347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1149 South Hill Street No 900Los Angeles, CA 90015

(213) 694-2826

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$237,492

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,812,185

Up $385,780 (+16%) from 2015

Net Assets

Up

$2,626,211

Up $232,269 (+9.7%) from 2015

Liabilities

Up

$185,974

Up $153,511 (+473%) from 2015

Revenue

Down

$817,539

Down $596,236 (-42%) from 2015

Expenses

Down

$585,270

Down $241,979 (-29%) from 2015

Net Income

Down

$232,269

Down $354,257 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,812,185
Liabilities$185,974
Net Assets$2,626,211

Operations Trend

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

2016

Revenue$817,539
Expenses$585,270
Net Income$232,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$817,539
Mission and Program Overview

Mission

Educational and technical help to high tech businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,744,755$2,434,514▲ $689,759
Investments Program Related$293,979$293,979→ $0
Accounts Receivable$379,824$75,710▼ $304,114
Prepaid Expenses and Deferred Charges$7,847$7,982▲ $135
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,426,405$2,812,185▲ $385,780
Liabilities
Accounts Payable and Accrued Expenses$23,089$182,521▲ $159,432
Other Liabilities$9,374$3,453▼ $5,921
Total Liabilities$32,463$185,974▲ $153,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,942$2,626,211▲ $232,269
Total Net Assets Fund Balance$2,393,942$2,626,211▲ $232,269
Total Liabilities and Net Assets / Fund Balance$2,426,405$2,812,185▲ $385,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,257$35,257
Investment Program Related Org$293,979--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert AshleyBoard Chair
Elliot GordonDirector
Shezad RokeryaDirector
Timothy CooleyDirector
Rohit ShuklaChief Executive Officer
Constanza Luz PachonChief Operating Officer
Carlos GutierrezChief Strategy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,500
Program Service Revenue
$574,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,500
Change in Net Assets
$232,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,539
Total Revenue per Form 990
$817,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,842
Other Expenses$257,428
Total Fundraising Expense$8,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,219$22,363$5,126$234,708
Conferences and Meetings$114,386$1,312$116$115,814
Fees for Services Other$64,217$552$107$64,876
Comp Disqual Persons$53,026$5,722$1,312$60,060
Travel$29,977$578$106$30,661
Payroll Taxes$21,302$2,618$488$24,408
Occupancy$10,961$1,397$307$12,665
Fees for Services Accounting$9,517$1,386$267$11,170
Office Expenses$9,259$1,166$216$10,641
Advertising$6,570$1,232$87$7,889
Other Employee Benefits$3,922$527$112$4,561
Pension Plan Contributions$3,671$278$156$4,105
Insurance$2,641$345$75$3,061
Other Expenses$190$458$3$651
Total Functional Expenses$536,858$39,934$8,478$585,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,270
Total Expenses per Audited Statements$585,270
Total Expenses per Form 990$585,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

Form 990 is reviewed by the board of directors and officers prior to filing.

Form 990, Part VI, Section B, Line 12C

At the time any new board of director is elected the conflict of interest process is reviewed. All of the directors are asked to disclose any conflict of interest or breach of policy, and to abstain from discussion and voting on such matters.

Form 990, Part VI, Section B, Line 15

The ceo and coo propose salaries using internal salary scales and industry standards. These proposal 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
1149 SOUTH HILL STREET NO 900, LOS ANGELES, CA 90015

Signing Officer

Name
Rohit Shukla
Title
CEO
Phone
2136942826
Signed
2017-11-09
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
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 60,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,423. Payroll processing services: program service expenses 3,794. Management and general expenses 552. Fundraising expenses 107. Total expenses 4,453.

Financial Statement Notes

PART X, LINE 2:

Larta institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise taxes under section 23701 of the california revenue and taxation law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. Larta, inc. Is subject to federal income and california franchise taxes based on annual income. Fasb acs 740, uncertainty in income taxes, provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb acs 740 requires evaluation of tax positions taken in the course of preparing larta's tax returns to determine whether tax positions are "more-likely-than-not" of having been sustained by the applicable tax authority. Larta believes that it does not have any uncertain tax positions that impact its consolidated financial position or statement of activities.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258732
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL BRIDGE - COMMERCIALIZATION ASSISTANCE PROGRAM FOR COMPANIES LOCATED OUTSIDE OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049065
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - FACILITIES THE MATCHING OF TECHNOLOGIES WITH INVESTORS AND PROVIDE CREDIBLE, INTELLEGENT VOICE ON TECHNOLOGY ISSUES THROUGH BUSINESS TRAINING, MARKET RESEARCH, CONSULTING, CAPITAL AND KNOWLEDGE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0446707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01194797
IRS990/PYRevenuesLessExpensesAmt0586526
IRS990/PYSalariesCompEmpBnftPaidAmt0380542
IRS990/PYTotalExpensesAmt0827249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0454974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02434514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02436580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01609619
IRS990ScheduleA/SubstantialContributorsTotAmt0157318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766937
IRS990ScheduleA/TotalSupportAmt01767326
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0293979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LARTA INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LARTA INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. LARTA, INC. IS SUBJECT TO FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES BASED ON ANNUAL INCOME. FASB ACS 740, UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ACS 740 REQUIRES EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING LARTA'S TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF HAVING BEEN SUSTAINED BY THE APPLICABLE TAX AUTHORITY. LARTA BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT ITS CONSOLIDATED FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0293979
IRS990ScheduleD/TotalExpensesPerForm990Amt0585270
IRS990ScheduleD/TotalLiabilityAmt03453
IRS990ScheduleD/TotalRevenuePerForm990Amt0817539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2214785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROHIT SHUKLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS GUTIERREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CONSTANZA LUZ PACHON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STRATEGY OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2230073
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME ANY NEW BOARD OF DIRECTOR IS ELECTED THE CONFLICT OF INTEREST PROCESS IS REVIEWED. ALL OF THE DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST OR BREACH OF POLICY, AND TO ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND COO PROPOSE SALARIES USING INTERNAL SALARY SCALES AND INDUSTRY STANDARDS. THESE PROPOSAL 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.

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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