Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2018 • EIN 20-1734414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$872,723

Up $170,717 (+24%) from 2017

Net Assets

Down

-$62,224

Down $180,270 (-153%) from 2017

Liabilities

Up

$934,947

Up $350,987 (+60%) from 2017

Revenue

Up

$3,515,115

Up $585,660 (+20%) from 2017

Expenses

Up

$3,597,389

Up $704,734 (+24%) from 2017

Net Income

Down

-$82,274

Down $119,074 (-324%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$872,723
Liabilities$934,947
Net Assets-$62,224

Operations Trend

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

2018

Revenue$3,515,115
Expenses$3,597,389
Net Income-$82,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,515,115
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$612,038$841,750▲ $229,712
Cash and Non-Interest-Bearing Accounts$52,468$22,387▼ $30,081
Land, Buildings, and Equipment, Net$12,765$0▼ $12,765
Loans From Officers Directors$8,186$8,186→ $0
Prepaid Expenses and Deferred Charges$22,318$7,516▼ $14,802
Savings and Temporary Cash Investments$1,347--
Rtn Earn Endowment Incm Other Fnds$118,046$-62,224▼ $180,270
Total Assets$702,006$872,723▲ $170,717
Other Assets Total$1,070$1,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$553,330$976,524▲ $423,194
Mortgage Notes Payable Secured by Investment Property$8,346$8,346→ $0
Unsecured Notes Loans Payable$0--
Other Liabilities$14,098$-58,109▼ $72,207
Total Liabilities$583,960$934,947▲ $350,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,046$-62,224▼ $180,270
Total Liabilities and Net Assets / Fund Balance$702,006$872,723▲ $170,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$77,500$77,500

Board Members and Trustees

NameTitle
Baron FarwellChairman
Byron ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,515,115
Change in Net Assets
$-82,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,265,370
Salaries, Compensation, and Employee Benefits$332,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,147,111$48,999$0$3,196,110
Other Salaries and Wages$30,789$194,764$0$225,553
Comp Disqual Persons$0$77,500$0$77,500
Payroll Taxes$4,159$24,807$0$28,966
Fees for Services Accounting$0$21,662$0$21,662
Royalties$0$13,400$0$13,400
Insurance$2,734$10,640$0$13,374
Travel$0$11,541$0$11,541
Other Expenses$0$3,361$0$3,361
Advertising$0$1,922$0$1,922
Total Functional Expenses$3,184,793$412,596$0$3,597,389
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,186$8,186→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$-586
Payroll Tax Liabilities$-57,523
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
2019-05-02
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
22
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 1518. 0. 1518. 0.

Form 990, Part IX, Line 24E

GIFTS 1409. 0. 1409. 0.

Form 990, Part IX, Line 24E

POSTAGE 534. 0. 534. 0.

Form 990, Part IX, Line 24E

Food service 3131906. 3131906. 0. 0.

Form 990, Part IX, Line 24E

Telephone 8630. 0. 8630. 0.

Form 990, Part IX, Line 24E

Program enrichment 1512. 1512. 0. 0.

Form 990, Part IX, Line 24E

Site supplies 8286. 8286. 0. 0.

Form 990, Part IX, Line 24E

Staff training 90. 0. 90. 0.

Form 990, Part IX, Line 24E

Printing 2339. 0. 2339. 0.

Form 990, Part IX, Line 24E

UNIFORM 392. 0. 392. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 3533. 1251. 2282. 0.

Form 990, Part IX, Line 24E

Recruting fees 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Office supplies 7517. 0. 7517. 0.

Form 990, Part IX, Line 24E

Employee benefit 21156. 0. 21156. 0.

Form 990, Part IX, Line 24E

Other g&a 484. 0. 484. 0.

Form 990, Part IX, Line 24E

Field trips and events 2422. 2422. 0. 0.

Form 990, Part IX, Line 24E

Outside services 319. 0. 319. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 66. 0. 66. 0.

Form 990, Part IX, Line 24E

Recruiting cost 2188. 0. 2188. 0.

Form 990, Part IX, Line 24E

Afterschool program expense 1734. 1734. 0. 0.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267315
IRS990ScheduleA/TotalSupportAmt0267315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-57523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-58109
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08186
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/TotalBalanceDueAmt08186
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 1518. 0. 1518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 1409. 0. 1409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 534. 0. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICE 3131906. 3131906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 8630. 0. 8630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ENRICHMENT 1512. 1512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SITE SUPPLIES 8286. 8286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 2339. 0. 2339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORM 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 3533. 1251. 2282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECRUTING FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 7517. 0. 7517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE BENEFIT 21156. 0. 21156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER G&A 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD TRIPS AND EVENTS 2422. 2422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES 319. 0. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECRUITING COST 2188. 0. 2188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AFTERSCHOOL PROGRAM EXPENSE 1734. 1734. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702006
IRS990/TotalAssetsEOYAmt0872723
IRS990/TotalAssetsGrp/BOYAmt0702006
IRS990/TotalAssetsGrp/EOYAmt0872723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03515115
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03184793
IRS990/TotalFunctionalExpensesGrp/TotalAmt03597389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583960
IRS990/TotalLiabilitiesEOYAmt0934947
IRS990/TotalLiabilitiesGrp/BOYAmt0583960
IRS990/TotalLiabilitiesGrp/EOYAmt0934947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03184793
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03515115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011541
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt01310 N LA BREA A
IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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
ReturnHeader/Filer/USAddress/ZIPCd090302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.185.155.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:06
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
ReturnHeader/PreparerPersonGrp/PhoneNum03104669751
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILUS
ReturnHeader/ReturnTs02019-05-15T16:08:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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