Civic Intelligence

Ladabc

990EZ • Fiscal year 2023 • EIN 92-1136158

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
12950 Willard StNorth Hollywood, CA 91605

(818) 585-3179

Siviq Scores

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

Liabilities / Assets

99th percentile

9.68x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-36%

Higher net margin than 13% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

99th percentile

2721%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,502

Up $977 (+22%) from 2022

Net Assets

Down

-$47,778

Down $52,119 (-1201%) from 2022

Liabilities

Up

$53,280

Up $53,096 (+28857%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$134,274

Up $129,514 (+2721%) from 2022

Expenses

Up

$182,052

Up $181,633 (+43349%) from 2022

Net Income

Down

-$47,778

Down $52,119 (-1201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0-$50K-$100KAssets 2022: $4,525Liabilities 2022: $184Net Assets 2022: $4,3412022Assets 2023: $5,502Liabilities 2023: $53,280Net Assets 2023: -$47,7782023Assets 2024: $3,809Liabilities 2024: $82,281Net Assets 2024: -$78,4722024Assets 2025: $8,825Liabilities 2025: $91,669Net Assets 2025: -$82,8442025

Highlighted filing

2023

Assets$5,502
Liabilities$53,280
Net Assets-$47,778
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2022: $4,760Expenses 2022: $419Net Income 2022: $4,3412022Revenue 2023: $134,274Expenses 2023: $182,052Net Income 2023: -$47,7782023Revenue 2024: $19,523Expenses 2024: $35,185Net Income 2024: -$15,6622024Revenue 2025: $20,243Expenses 2025: $25,386Net Income 2025: -$5,1432025

Highlighted filing

2023

Revenue$134,274
Expenses$182,052
Net Income-$47,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$134,274
Mission and Program Overview

Mission

Providing support for underserved and at-risk youth.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR VARIOUS GIVING & CHARITABLE ACTIVITIES, INCLUDING DISEASE RESEARCH AND SUPPORT FOR EDUCATION AND CARE OF AT RISK YOUTH AND UNDERSERVED FAMILIES.-$156,407
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STONEPresident-$0--
RAYMOND M COHENCFO-$0--
Filing and Contact Details

Filer

Filer Name
Ladabc
EIN
92-1136158
Phone
8185853179
Address
12950 WILLARD ST, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Mark Stone
Title
President
Phone
8185853179
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Raymond M Cohen CPA PC
Address
26893 Bouquet Canyon Road Ste C210, Santa Clarita, CA 91350
Preparer
Raymond M Cohen
Phone
8183426607
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9946”

Other Expenses.1008

“Interest $1587”

Other Expenses.1012

“Insurance $2316”

Other Expenses.1

“Event expenses $141265”

Other Expenses.2

“Conferences & meetings $9548”

Other Expenses.4

“Credit card fees $2269”

Other Expenses.5

“Supplies $2051”

Other Expenses.6

“Outside services $1868”

Other Expenses.7

“Website & social media $837”

Other Expenses.8

“Online fees $649”

Other Expenses.9

“Registration fees $620”

Total Liabilities.1

“Other payables - Beginning $0 Other payables - Ending $4620”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $22987”

Total Liabilities.3

“LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $22506”

Total Liabilities.4

“LOANS FROM OFFICERS - Beginning $0 LOANS FROM OFFICERS - Ending $3167”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08185853179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 WILLARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossReceiptsAmt0134274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47778
IRS990EZ/OccupancyRentUtltsAndMaintAmt01003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND M COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT FOR UNDERSERVED AND AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt04392
IRS990EZ/ProgramServiceRevenueAmt0120285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR VARIOUS GIVING & CHARITABLE ACTIVITIES, INCLUDING DISEASE RESEARCH AND SUPPORT FOR EDUCATION AND CARE OF AT RISK YOUTH AND UNDERSERVED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182052
IRS990EZ/TotalProgramServiceExpensesAmt0156407
IRS990EZ/TotalRevenueAmt0134274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013988
IRS990ScheduleA/Total509Grp/TotalAmt013988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event expenses $141265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences & meetings $9548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website & social media $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online fees $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration fees $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other payables - Beginning $0 Other payables - Ending $4620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $22987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $22506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOANS FROM OFFICERS - Beginning $0 LOANS FROM OFFICERS - Ending $3167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08185853179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADABC
ReturnHeader/Filer/BusinessNameControlTxt0LADA
ReturnHeader/Filer/EIN0921136158
ReturnHeader/Filer/PhoneNum08185853179
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 WILLARD ST
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953725799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond M Cohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026893 Bouquet Canyon Road Ste C210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091350
ReturnHeader/PreparerPersonGrp/PhoneNum08183426607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T12:00:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502
Liabilities
$53,280
Net assets
-$47,778
Revenue
$134,274
Expenses
$182,052
Net income
-$47,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.92$0.83$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.82$0.78$0.20$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.53$0.48$1.34$1.82$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.05$0.00$0.04