Civic Intelligence

Ideatelabs

990PF • Fiscal year 2023 • EIN 36-4882811

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,228

Down $71,815 (-93%) from 2022

Net Assets

Down

$5,228

Down $71,815 (-93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$97,304

Down $41,910 (-30%) from 2022

Expenses

Up

$169,119

Up $84,714 (+100%) from 2022

Net Income

Down

-$71,815

Down $126,624 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$5,228
Liabilities$0
Net Assets$5,228
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$97,304
Expenses$169,119
Net Income-$71,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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 91604

Signing Officer

Name
Jose Hernandez
Title
President
Phone
8184551942
Signed
2023-11-15
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 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8VANIR CONSTRUCTION MANAGEMENT INC
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE/EMAIL/ZOOM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350013
TaxesSchedule/TaxesDetail/Amt03641
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03641
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184551942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND W FINK CPA
ReturnHeader/ReturnTs02023-11-15T17:35:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228
Liabilities
$0
Net assets
$5,228
Revenue
$97,304
Expenses
$169,119
Net income
-$71,815
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits