Civic Intelligence

Lei-Ipsb Inc.

990 • Fiscal year 2023 • EIN 87-3790370

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

19600 Cave WayTopanga, CA 90290

(310) 455-7873

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,063

Down $3,759 (-8.8%) from 2022

Net Assets

Up

$39,063

Up $8,241 (+27%) from 2022

Liabilities

Down

$0

Down $12,000 (-100%) from 2022

Revenue

Down

$28,964

Down $16,350 (-36%) from 2022

Expenses

Up

$20,723

Up $6,231 (+43%) from 2022

Net Income

Down

$8,241

Down $22,581 (-73%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $42,822Liabilities 2022: $12,000Net Assets 2022: $30,8222022Assets 2023: $39,063Liabilities 2023: $0Net Assets 2023: $39,0632023Assets 2024: $47,337Liabilities 2024: $0Net Assets 2024: $47,3372024

Highlighted filing

2023

Assets$39,063
Liabilities$0
Net Assets$39,063

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $45,314Expenses 2022: $14,492Net Income 2022: $30,8222022Revenue 2023: $28,964Expenses 2023: $20,723Net Income 2023: $8,2412023Revenue 2024: $30,056Expenses 2024: $21,782Net Income 2024: $8,2742024

Highlighted filing

2023

Revenue$28,964
Expenses$20,723
Net Income$8,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$28,964
Mission and Program Overview

Mission

To empower scholarship, fellowship, enterpreneurship and the delivery of energy base touch therapies to our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,822$37,822▼ $5,000
Prepaid Expenses and Deferred Charges-$1,241-
Total Assets$42,822$39,063▼ $3,759
Liabilities
Other Liabilities$12,000--
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,822$39,063▲ $8,241
Total Net Assets Fund Balance$30,822$39,063▲ $8,241
Total Liabilities and Net Assets / Fund Balance$42,822$39,063▼ $3,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary B StraussChief Executive Officer
Tracy a GriffithsChief Financial Officersecre
Revenue and Support

Revenue Composition

Contributions and Grants
$28,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,399--$15,399
Travel$1,684$1,684-$3,368
Advertising$600--$600
Fees for Services Legal$350--$350
Total Functional Expenses$19,039$1,684$0$20,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form was submitted to governing body before filing

Governing documents etc available to public Part VI line 19

BY REQUEST FROM PUBLIC

Filing and Contact Details

Filer

Filer Name
Lei - Ipsb Inc
EIN
87-3790370
Address
19600 CAVE WAY, TOPANGA, CA 90290

Signing Officer

Name
Gary Strauss
Title
Member
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
I S Kroop CPA a Prof Corp
Address
17453 SEPTO STREET, NORTHRIDGE, CA 91325
Preparer
I S Kroop CPA
Phone
8186068551
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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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