Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2016 • EIN 20-1734414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 02, 2017

Organization ProfileN/A
1310 N LA Brea AveInglewood, CA 90302

(213) 489-2779

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

388%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$471,353

Up $374,830 (+388%) from 2015

Net Assets

Up

$69,483

Up $33,485 (+93%) from 2015

Liabilities

Up

$401,870

Up $341,345 (+564%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$1,247,277

Down $92,084 (-6.9%) from 2015

Expenses

Down

$1,227,980

Down $178,731 (-13%) from 2015

Net Income

Up

$19,297

Up $86,647 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2009: $17,690Liabilities 2009: $0Net Assets 2009: $17,6902009Assets 2011: $30,725Liabilities 2011: $10,157Net Assets 2011: $20,5682011Assets 2012: $41,108Liabilities 2012: $43,372Net Assets 2012: -$2,2642012Assets 2013: $344,464Liabilities 2013: $110,503Net Assets 2013: $233,9612013Assets 2014: $255,955Liabilities 2014: $30,311Net Assets 2014: $225,6442014Assets 2015: $96,523Liabilities 2015: $60,525Net Assets 2015: $35,9982015Assets 2016: $471,353Liabilities 2016: $401,870Net Assets 2016: $69,4832016Assets 2017: $702,006Liabilities 2017: $583,960Net Assets 2017: $118,0462017Assets 2018: $872,723Liabilities 2018: $934,947Net Assets 2018: -$62,2242018Assets 2019: $617,243Liabilities 2019: $603,316Net Assets 2019: $13,9272019Assets 2020: $833,844Liabilities 2020: $766,562Net Assets 2020: $67,2822020Assets 2021: $941,036Liabilities 2021: $741,821Net Assets 2021: $199,2152021Assets 2022: $979,511Liabilities 2022: $684,467Net Assets 2022: $295,0442022Assets 2023: $971,471Liabilities 2023: $827,447Net Assets 2023: $144,0242023Assets 2024: $893,152Liabilities 2024: $758,314Net Assets 2024: $134,8382024

Highlighted filing

2016

Assets$471,353
Liabilities$401,870
Net Assets$69,483
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $506,388Expenses 2009: $512,184Net Income 2009: -$5,7962009Revenue 2011: $987,707Expenses 2011: $959,453Net Income 2011: $28,2542011Expenses 2012: $1,225,8252012Revenue 2013: $1,742,828Expenses 2013: $1,518,272Net Income 2013: $224,5562013Revenue 2014: $1,833,546Expenses 2014: $1,806,527Net Income 2014: $27,0192014Revenue 2015: $1,339,361Expenses 2015: $1,406,711Net Income 2015: -$67,3502015Revenue 2016: $1,247,277Expenses 2016: $1,227,980Net Income 2016: $19,2972016Revenue 2017: $2,929,455Expenses 2017: $2,892,655Net Income 2017: $36,8002017Revenue 2018: $3,515,115Expenses 2018: $3,597,389Net Income 2018: -$82,2742018Revenue 2019: $3,689,150Expenses 2019: $3,723,260Net Income 2019: -$34,1102019Revenue 2020: $3,190,742Expenses 2020: $3,137,387Net Income 2020: $53,3552020Revenue 2021: $2,183,449Expenses 2021: $2,051,516Net Income 2021: $131,9332021Revenue 2022: $2,208,584Expenses 2022: $2,112,755Net Income 2022: $95,8292022Revenue 2023: $2,269,440Expenses 2023: $2,420,460Net Income 2023: -$151,0202023Revenue 2024: $2,623,267Expenses 2024: $2,632,453Net Income 2024: -$9,1862024

Highlighted filing

2016

Revenue$1,247,277
Expenses$1,227,980
Net Income$19,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,247,277
Mission and Program Overview

Mission

Develop the critical thinking skills of underprivildefed students by delivering the most engaging experience after-school

Develop the critical thinking skills of underprivildeged students by delivering the most engaging experience after-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,477$378,051▲ $373,574
Rtn Earn Endowment Incm Other Fnds$35,998$69,483▲ $33,485
Cash and Non-Interest-Bearing Accounts$33,901$59,674▲ $25,773
Prepaid Expenses and Deferred Charges$11,116$19,119▲ $8,003
Land, Buildings, and Equipment, Net$12,765$12,765→ $0
Savings and Temporary Cash Investments$32,944$247▼ $32,697
Total Assets$96,523$471,353▲ $374,830
Other Assets Total$1,320$1,497▲ $177
Liabilities
Accounts Payable and Accrued Expenses$14,149$360,449▲ $346,300
Other Liabilities$24,120$23,331▼ $789
Unsecured Notes Loans Payable$22,256$18,090▼ $4,166
Total Liabilities$60,525$401,870▲ $341,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,998$69,483▲ $33,485
Total Liabilities and Net Assets / Fund Balance$96,523$471,353▲ $374,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,765$16,692-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$71,875$71,875

Board Members and Trustees

NameTitle
Edward SandersChairman
D S Services AmericaDirector
Tami LearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,274
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$95,887
Change in Net Assets
$19,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,980
Salaries, Compensation, and Employee Benefits$396,148
Professional Fundraising Fees$852
Total Fundraising Expense$852
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$726,312$39,048$0$765,360
Other Salaries and Wages$163,143$124,240$0$287,383
Current Officers, Directors, Trustees, and Key Employees$0$71,875$0$71,875
Payroll Taxes$20,457$16,433$0$36,890
Fees for Services Legal$0$20,000$0$20,000
Insurance$12,465$5,181$0$17,646
Occupancy$0$10,540$0$10,540
Travel$0$3,463$0$3,463
Interest$0$3,260$0$3,260
Fees for Services Accounting$0$3,030$0$3,030
Advertising$0$1,498$0$1,498
Information Technology$0$1,032$0$1,032
Fees for Services Professional Fundraising--$852$852
Other Expenses$0$25$0$25
Total Functional Expenses$923,253$303,875$852$1,227,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$14,333
Payroll Tax Liabilities$8,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Enrichment Afterschool Program
EIN
20-1734414
Phone
2134892779
Address
1310 N LA BREA AVE, INGLEWOOD, CA 90302

Signing Officer

Name
Ryan Taylor
Title
Director
Phone
2134892779
Signed
2017-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
50

Preparer

Firm
Mindlab Inc
Address
6080 CENTER DRIVE 6TH FLOOR, LOS ANGELES, CA 90045
Preparer
Glenn Milus
Phone
3104669751
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line 11b The tax return is reviewed by the Executive Director.”

Pt VI, Line 15A

“Line 15a The compensation of any officer or director is presented to the board for approval.”

Form 990, Part IX, Line 24E

“Office equipment rental 1875. 0. 1875. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 1094. 0. 1094. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 455. 0. 455. 0.”

Form 990, Part IX, Line 24E

“Site transportation 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Food service 702560. 702560. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6926. 44. 6882. 0.”

Form 990, Part IX, Line 24E

“Program enrichment 4589. 4589. 0. 0.”

Form 990, Part IX, Line 24E

“Site supplies 14614. 14614. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 425. 331. 94. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4269. 2570. 1699. 0.”

Form 990, Part IX, Line 24E

“Recruting fees 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“License permits & fees 381. 0. 381. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5190. 0. 5190. 0.”

Form 990, Part IX, Line 24E

“Employee benefit 20773. 0. 20773. 0.”

Form 990, Part IX, Line 24E

“GIFTS 605. 0. 605. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01725595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01091585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02817180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03112399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112399
IRS990ScheduleA/TotalSupportAmt03112399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012765
IRS990ScheduleD/TotalLiabilityAmt023331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b The tax return is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 15a The compensation of any officer or director is presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT RENTAL 1875. 0. 1875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTION 1094. 0. 1094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 455. 0. 455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SITE TRANSPORTATION 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICE 702560. 702560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 6926. 44. 6882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ENRICHMENT 4589. 4589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SITE SUPPLIES 14614. 14614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF TRAINING 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 425. 331. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORM 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 4269. 2570. 1699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUTING FEES 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE PERMITS & FEES 381. 0. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 5190. 0. 5190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE BENEFIT 20773. 0. 20773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS 605. 0. 605. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096523
IRS990/TotalAssetsEOYAmt0471353
IRS990/TotalAssetsGrp/BOYAmt096523
IRS990/TotalAssetsGrp/EOYAmt0471353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01247274
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060525
IRS990/TotalLiabilitiesEOYAmt0401870
IRS990/TotalLiabilitiesGrp/BOYAmt060525
IRS990/TotalLiabilitiesGrp/EOYAmt0401870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069483
IRS990/TotalProgramServiceExpensesAmt0923253
IRS990/TotalReportableCompFromOrgAmt071875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247277
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03463
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022256
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018090
IRS990/USAddress/AddressLine1Txt0112 WEST 9TH ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENRICHMENT AFTERSCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201734414
ReturnHeader/Filer/PhoneNum02134892779
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 N LA BREA AVE
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.83.91.96
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDLAB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 CENTER DRIVE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,353
Liabilities
$401,870
Net assets
$69,483
Revenue
$1,247,277
Expenses
$1,227,980
Net income
$19,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.76$0.13$2.62$2.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.97$0.83$0.14$2.27$2.42$0.15
2022Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$2.21$2.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.74$0.20$2.18$2.05$0.13
2020Summary only. Only limited summary data is available for this year.$0.83$0.77$0.07$3.19$3.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.01$3.69$3.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$3.52$3.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$2.93$2.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.83$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.99$0.96$0.03
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01