Civic Intelligence

Just One Idea Inc.

990PF • Fiscal year 2019 • EIN 83-0998408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1000 Quail St No 100Newport Beach, CA 92660

(949) 553-1066

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

$714,491

No earlier filing loaded for comparison.

Net Assets

$714,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

$717,527

No earlier filing loaded for comparison.

Expenses

$19,036

No earlier filing loaded for comparison.

Net Income

$698,491

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.

$1.0M$500K$0Assets 2019: $714,491Liabilities 2019: $0Net Assets 2019: $714,4912019Assets 2020: $711,347Liabilities 2020: $0Net Assets 2020: $711,3472020Assets 2021: $705,689Liabilities 2021: $0Net Assets 2021: $705,6892021Assets 2022: $806,790Liabilities 2022: $0Net Assets 2022: $806,7902022Assets 2023: $802,741Liabilities 2023: $0Net Assets 2023: $802,7412023Assets 2024: $805,928Liabilities 2024: $0Net Assets 2024: $805,9282024

Highlighted filing

2019

Assets$714,491
Liabilities$0
Net Assets$714,491
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $717,527Expenses 2019: $19,036Net Income 2019: $698,4912019Revenue 2020: $10,000Expenses 2020: $13,144Net Income 2020: -$3,1442020Revenue 2021: $12,100Expenses 2021: $17,758Net Income 2021: -$5,6582021Revenue 2022: $196,326Expenses 2022: $95,225Net Income 2022: $101,1012022Revenue 2023: $120,001Expenses 2023: $124,050Net Income 2023: -$4,0492023Revenue 2024: $106,552Expenses 2024: $103,365Net Income 2024: $3,1872024

Highlighted filing

2019

Revenue$717,527
Expenses$19,036
Net Income$698,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY N HERBERTPresident-$0--
JACOB HERBERTSecretary-$0--
GINNEY HERBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Just One Idea Inc
EIN
83-0998408
Phone
9495531066
Address
1000 QUAIL ST NO 100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Harry N Herbert
Title
President
Phone
9495531066
Signed
2020-11-13
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
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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A 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/Description2Txt0RELIEF FOR THE UNDERPRIVILEGED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015999
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATE CASH TO VARIOUS 501 (C)(3) PUBLIC CHARITIES-RELIEF FOR THE UNDERPRIVILEGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MATCHING GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 QUAIL ST 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARRY N HERBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 QUAIL ST 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0717527
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03036
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt0114845
LandEtcSchedule2/LandEtcGrp/BookValueAmt1583119
LandEtcSchedule2/LandEtcGrp/BookValueAmt216000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SAFE HOUSE BUILDING AT 478 N SWINDLER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SAFE HOUSE LAND AT 478 N SWINDLER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SAFE HOUSE LAND AT 478 N SWINDLER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0117881
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1583119
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARRY N HERBERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01000 QUAIL ST 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092660
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY N HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495531066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ONE IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0830998408
ReturnHeader/Filer/PhoneNum09495531066
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 QUAIL ST NO 100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D30A52949B9F40746C60F28352A129C9DF359B5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CDC82E7408BF5A3DC2FC47FCB7F5F9169706AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.15.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900107187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C TUCKER CHEADLE A LAW CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 QUAIL STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495531066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER CHEADLE
ReturnHeader/ReturnTs02020-11-13T15:55:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,491
Liabilities
$0
Net assets
$714,491
Revenue
$717,527
Expenses
$19,036
Net income
$698,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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