Civic Intelligence

Lei-Ipsb Inc.

990 • Fiscal year 2022 • EIN 87-3790370

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2022

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$42,822

Up $42,822 from 2021

Net Assets

Up

$30,822

Up $30,822 from 2021

Liabilities

Up

$12,000

Up $12,000 from 2021

Revenue

Up

$45,314

Up $45,314 from 2021

Expenses

Up

$14,492

Up $14,492 from 2021

Net Income

Up

$30,822

Up $30,822 from 2021

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

2022

Assets$42,822
Liabilities$12,000
Net Assets$30,822

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

2022

Revenue$45,314
Expenses$14,492
Net Income$30,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2022
Return Version
2022v5.0
Gross Receipts
$45,314
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-
Total Assets$0$42,822▲ $42,822
Liabilities
Other Liabilities-$12,000-
Total Liabilities$0$12,000▲ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$30,822-
Total Net Assets Fund Balance$0$30,822▲ $30,822
Total Liabilities and Net Assets / Fund Balance$0$42,822▲ $42,822
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,907
Professional Fundraising Fees$585
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$585$585
Fees for Services Accounting-$300-$300
Other Expenses$12,500$40-$40
Total Functional Expenses$13,500$407$585$14,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2022 Scholarship Awards Payable$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Director
Signed
2022-04-15
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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Filings