Civic Intelligence

Just One Idea Inc.

990PF • Fiscal year 2020 • EIN 83-0998408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$711,347

Down $3,144 (-0.4%) from 2019

Net Assets

Down

$711,347

Down $3,144 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$10,000

Down $707,527 (-99%) from 2019

Expenses

Down

$13,144

Down $5,892 (-31%) from 2019

Net Income

Down

-$3,144

Down $701,635 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$711,347
Liabilities$0
Net Assets$711,347
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$10,000
Expenses$13,144
Net Income-$3,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
2021-11-15
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 Appendix321 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Expenses1Amt08858
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07323
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt0110558
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES TO CONDUCT THE FOUNDATION'S EXEMPT PURPOSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08857
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY N HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495531066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T14:38:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,347
Liabilities
$0
Net assets
$711,347
Revenue
$10,000
Expenses
$13,144
Net income
-$3,144
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