Civic Intelligence

Ideatelabs

990PF • Fiscal year 2021 • EIN 36-4882811

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 26, 2023

Organization Profile
12820 Halkirk StStudio City, CA 90015

(818) 455-1942

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,234

No earlier filing loaded for comparison.

Net Assets

$22,234

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$108,000

No earlier filing loaded for comparison.

Expenses

$123,045

No earlier filing loaded for comparison.

Net Income

-$15,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$22,234
Liabilities$0
Net Assets$22,234
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$108,000
Expenses$123,045
Net Income-$15,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 26, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE HERNANDEZPresident-$0--
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 90015

Signing Officer

Name
Jose Hernandez
Title
President
Phone
8184551942
Signed
2023-06-26
Discuss with paid preparer
Yes

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 Appendix314 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd7900152212
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt417000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt540000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt76000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE PAPERWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12636
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt119250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROGRAM DEVELOPMENT & DELIVERY F
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt039500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt119250
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS UNABLE TO BE TIMELY FILED ELECTRONICALLY BACAUSE TAX-EXEMPT STATUS HAD BEEN REVOKED. IT WAS RECENTLY RETROACTIVELY REINSTATED.
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MUFG UNION BANK FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1UNIDOSUS ACTION FUND
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2PNM RESOURCES FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07108 N FRESNO ST STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11126 16TH ST NW STE 600
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2414 SILVER AVE SW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FRESNO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2ALBUQUERQUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093720
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd120036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd287102
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184551942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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/ZIPCd090015
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/ReturnTs02023-07-24T22:19:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,234
Liabilities
$0
Net assets
$22,234
Revenue
$108,000
Expenses
$123,045
Net income
-$15,045
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