Just One Idea Inc.

EIN 83-0998408 • Newport Beach, CA

Pub. 78 Eligible

1000 Quail St 100Newport Beach, CA 92660

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$500k-$1M nonprofits • Source year 2024

0.00x

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

$500k-$1M nonprofits • Source year 2024

3.0%

Higher net margin than 47% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

0.4%

Faster asset growth than 44% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

-11%

Faster revenue growth than 23% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$805,928

Up $3,187 (+0.4%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$805,928

Up $3,187 (+0.4%) from 2023

Operations

Liabilities / Revenue44th percentile Net Margin47th percentile

Revenue

Down

$106,552

Down $13,449 (-11%) from 2023

Expenses

Down

$103,365

Down $20,685 (-17%) from 2023

Net Income

$3,187

Up $7,236 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$805,928

Liabilities$0

Net Assets$805,928

Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$106,552

Expenses$103,365

Net Income$3,187

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $805,928
Liabilities: $0
Net assets: $805,928
Revenue: $106,552
Expenses: $103,365
Net income: $3,187

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.06	$0.00	$8.06	$1.07	$1.03	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$1.20	$1.24	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$8.07	$0.00	$8.07	$1.96	$0.95	$1.01
2021Detailed filing. Detailed filing data is available for this year.	$7.06	$0.00	$7.06	$0.12	$0.18	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$7.11	$0.00	$7.11	$0.10	$0.13	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$7.14	$0.00	$7.14	$7.18	$0.19	$6.98

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 31, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
N HERBERT	President	-	$0	-	-
J HERBERT	Secretary	-	$0	-	-
G HERBERT	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Just One Idea Inc
EIN: 83-0998408
Phone: 9495531066
Address: 1000 QUAIL ST 100, NEWPORT BEACH, CA 92660

Signing Officer

Name: N Herbert
Title: President
Phone: 9495531066
Signed: 2025-10-31
Discuss with paid preparer: Yes

Preparer

Firm: C Tucker Cheadle a Law Corporation
Address: 1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660
Preparer: Tucker Cheadle
Phone: 9495531066

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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/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	978245
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	947989
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	C TUCKER CHEADLE A LAW CORP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1000 QUAIL ST 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9495531066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	A HOME HAS BEEN ACQUIRED AND PROVIDED VIA A LEASE WITHOUT COST AS A SAFE LIVING PLACE FOR THOSE WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE, INCLUDING, FOR EXAMPLE, IN THE SEX TRADE; RELIEF FOR THE POOR, THE HOMELESS, THE DISTRESSED, OR THE UNDERPRIVILEGED. THE SALVATION ARMY IS PAYING THE OPERATING EXPENSES OF RUNNING THE HOME THEY LEASED WITHOUT COST FROM JUST ONE IDEA, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	RELIEF FOR THE ABUSED, POOR, HOMELESS, DISTRESSED, OR THE UNDERPRIVILEGED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	81046
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	9040
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	N HERBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	9040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	RELIEF FOR THE ABUSED, POOR, HOMELESS, DISTRESSED, OR THE UNDERPRIVILEGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	L VAN BUREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	C/O 1000 QUAIL ST 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	9040
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CO CHEADLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1000 QUAIL ST 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	92660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	24471
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2747
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	1616
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	93410
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	583119
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	16000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	4337
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	6463
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	SAFE HOUSE BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	SAFE HOUSE LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	SAFE HOUSE LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	FURNITURE-SAFE HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	PODCAST EQUIPMENT-SAFE HOUSE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	117881
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	583119
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	16000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	7084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	8079
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	COMMUNITY ENGAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	REPAIR, REPLACEMENT, PROGRAM ASSISTANCE SALVATION ARMY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	30000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	5805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	27335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	30000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	5805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	27335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	3650
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	6551
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	6551
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	CO CHEADLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1000 QUAIL ST 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	92660
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	385
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	385
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	N HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9495531066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JUST ONE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JUST
ReturnHeader/Filer/EIN	0	830998408
ReturnHeader/Filer/PhoneNum	0	9495531066
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1000 QUAIL ST 100
ReturnHeader/Filer/USAddress/CityNm	0	NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92660

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