Civic Intelligence

Ideatelabs

990PF • Fiscal year 2024 • EIN 36-4882811

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,034

Up $1,806 (+35%) from 2023

Net Assets

Up

$7,034

Up $1,806 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$156,481

Up $59,177 (+61%) from 2023

Expenses

Down

$154,675

Down $14,444 (-8.5%) from 2023

Net Income

Up

$1,806

Up $73,621 (+103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$7,034
Liabilities$0
Net Assets$7,034
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$156,481
Expenses$154,675
Net Income$1,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
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
2024-07-31

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 Appendix329 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01806
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSE HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE GODWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GUILLERMO RODRIGUEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEVIN GOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11606 EL CAMINO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2101 MONTGOMERY ST 9TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3333 SOUTH HOPE ST 27TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BURBANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MONTEBELLO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS AGNELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0154675
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0154675
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSE HERNANDEZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 LANDIS ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BURBANK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08184551942
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCTED EDUCATIONAL SITE VISITS IN MEDELLIN TO EXPLORE BEST PRACTICES IN TRANSPORTATION AND HOUSING, WITH THE GOAL OF LEARNING AND GAINING VALUABLE INSIGHTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OFFICE RENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ORGANIZED EDUCATIONAL BRIEFINGS ON TRANSPORTATION AND HOUSING TO FOSTER INNOVATION, COLLABORATION, AND LEARNING IN THE ENERGY SECTOR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONDUCTED EDUCATIONAL SITE VISITS IN EL SALVADOR TO EXPLORE BEST PRACTICES IN TRANSPORTATION AND HOUSING, WITH THE GOAL OF LEARNING AND GAINING VALUABLE INSIGHTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt036000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt035000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0323794
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0154675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0169119
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0323794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169119
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRISTOL SB LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHENCO BEDROCK MANAGEMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ADMINISTRATIVE SERVICES COOPERATIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3OPPORTUN INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4LESLIE RODRIGUEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5WESTERN STATES PETROLEUM ASSOCIATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6MELTZ COMMUNICATIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7KROGER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8DOORDASH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9SOUTHLAND INDUSTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10NV ENERGY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11REPUBLIC SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12CAYIMBY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13EDISON ELECTRIC INSTITUTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 BAYVIEW CIRCLE SUITE 240
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21515 W 190TH ST SUITE 250
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt71014 VINE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8303 SECOND ST SOUTH TOWER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt94765 CAMERON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt106226 WEST SAHARA AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1118500 N ALLIED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12717 K ST SUITE 221
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13701 PENNSYLVANIA AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GARDENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SAN CARLOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SACRAMENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6WASHINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7CINCINNATI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12SACRAMENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1320004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt614000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt812500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE/EMAIL/ZOOM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06884
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMIN & OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06884
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184551942
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND W FINK CPA
ReturnHeader/ReturnTs02024-08-18T19:50:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034
Liabilities
$0
Net assets
$7,034
Revenue
$156,481
Expenses
$154,675
Net income
$1,806
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