Civic Intelligence

Ideatelabs

990PF • Fiscal year 2022 • EIN 36-4882811

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization Profile
12820 Halkirk StStudio City, CA 91604

(818) 455-1942

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,043

Up $54,809 (+247%) from 2021

Net Assets

Up

$77,043

Up $54,809 (+247%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$139,214

Up $31,214 (+29%) from 2021

Expenses

Down

$84,405

Down $38,640 (-31%) from 2021

Net Income

Up

$54,809

Up $69,854 (+464%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2021: $22,234Liabilities 2021: $0Net Assets 2021: $22,2342021Assets 2022: $77,043Liabilities 2022: $0Net Assets 2022: $77,0432022Assets 2023: $5,228Liabilities 2023: $0Net Assets 2023: $5,2282023Assets 2024: $7,034Liabilities 2024: $0Net Assets 2024: $7,0342024Assets 2025: $28,226Liabilities 2025: $0Net Assets 2025: $28,2262025

Highlighted filing

2022

Assets$77,043
Liabilities$0
Net Assets$77,043
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2021: $108,000Expenses 2021: $123,045Net Income 2021: -$15,0452021Revenue 2022: $139,214Expenses 2022: $84,405Net Income 2022: $54,8092022Revenue 2023: $97,304Expenses 2023: $169,119Net Income 2023: -$71,8152023Revenue 2024: $156,481Expenses 2024: $154,675Net Income 2024: $1,8062024Revenue 2025: $345,505Expenses 2025: $324,313Net Income 2025: $21,1922025

Highlighted filing

2022

Revenue$139,214
Expenses$84,405
Net Income$54,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE HERNANDEZPresident-$21,000-$21,000
CHRISTINE GODWINVice Preside-$0--
GUILLERMO RODRIGUEZSecretary-$0--
KEVIN GOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ideatelabs
EIN
36-4882811
Phone
8184551942
Address
12820 HALKIRK ST, STUDIO CITY, CA 91604

Signing Officer

Name
Jose Hernandez
Title
President
Phone
8184551942
Signed
2022-10-21

Preparer

Firm
Roland Fink & Co Inc
Address
5250 LANKERSHIM BLVD STE 500, NORTH HOLLYWOOD, CA 91601-3187
Preparer
Roland W Fink CPA
Phone
8182105080
Raw XML Appendix289 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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SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3LEADERSUP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 BAYVIEW CIRCLE SUITE 240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12101 L ST NW SUITE 800
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2135 N LOS ROBLES AVE 7TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3PO BOX 862190
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2PASADENA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092660
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd120037
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd291101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd390086
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184551942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEATELABS
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0364882811
ReturnHeader/Filer/PhoneNum08184551942
ReturnHeader/Filer/USAddress/AddressLine1Txt012820 HALKIRK ST
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263963214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FINK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 LANKERSHIM BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916013187
ReturnHeader/PreparerPersonGrp/PhoneNum08182105080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND W FINK CPA
ReturnHeader/ReturnTs02023-07-24T22:18:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,043
Liabilities
$0
Net assets
$77,043
Revenue
$139,214
Expenses
$84,405
Net income
$54,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.46$3.24$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.56$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$1.69$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.39$0.84$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$1.23$0.15