Civic Intelligence

Numadelic Labs Inc

EIN 93-4448535 • El Cerrito, CA

990-N CoverageNTEE U41

Profile

To research the use of digital therapeutics and virtual reality programs as means to address the global mental health crisis.

2253 Carquinez AveEl Cerrito, CA 94530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$6,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,734

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$76,501

No earlier filing loaded for comparison.

Expenses

$68,443

No earlier filing loaded for comparison.

Net Income

$8,058

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2025: $16,734Net Assets 2025: $16,7342025

Highlighted filing

2025

Assets$16,734
Liabilities-
Net Assets$16,734
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2025: $76,501Expenses 2025: $68,443Net Income 2025: $8,0582025

Highlighted filing

2025

Revenue$76,501
Expenses$68,443
Net Income$8,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,734
Liabilities
-
Net assets
$16,734
Revenue
$76,501
Expenses
$68,443
Net income
$8,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$16.7$76.5$68.4$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$76,501
Mission and Program Overview

Mission

To research the use of digital therapeutics and virtual reality programs as means to address the global mental health crisis.

Program Services

DescriptionGrantsExpenses
Scientific Research & Development. Conducted research on VR-based social skills training and group therapeutic technologies. Developed experimental protocols and VR applications for Meta Quest devices including AI-powered platforms combining immersive experiences with peer-to-peer connection. Prepared research protocols for IRB approval and collaborated with academic institutions. We participated in the MEXA Wellcome Trust Accelerator program for Generative AI in Mental Health advancing our understanding of how generative AI can be used to facilitate group-based therapeutic interactions. We received $29,000 in funding from MEXA for this work and we wrote a larger grant application to the Wellcome Trust. We designed a social skills training program for individuals with Social Anxiety Disorder. This work advances understanding of how digital therapeutics and virtual reality can be applied to mental health needs.$0$40,202
Program Delivery and Improvement. We delivered our numadelic group VR digital therapeutics programs and demos to dozens of people around the world. The delivery of these facilitated group experiences took place either in a co-located environment where each participant was in the same room or in a remote setup where participants joined from wherever in the world they may be. Our expert facilitators guided participants through these experiences promoting a sense of connection to the self others and the something greater than the self. Providing these experiences helped educate the public about the benefits of digital therapeutic VR and also potentially provided direct benefits to those experiencing the programs. We also worked to improve the experiences based on research and user feedback. We delivered experiences focused on reducing death anxiety and reducing anxiety overall while promoting feelings of connectedness.$0$26,262
Advocacy & Outreach. Promoted awareness of numadelic digital therapeutics and VR-based approaches to mental health through presentations writing academic articles and attendance at conferences including Psychedelic Science 2025. Educated potential funders and the broader community about the organizations mission and research. Updated our website developed presentations and documents to describe our approach and educate potential collaborators funders and research participants.$0$1,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardyExecutive DirectorPT$6,100-$6,100
Gregory RoufaChief Innovation OfficerPT$6,100-$6,100
Justin WallDirectorPT$4,000-$4,000
Valerie BonnelleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Numadelic Labs Inc
EIN
93-4448535
Address
2253 Carquinez Ave, El Cerrito, CA 94530

Signing Officer

Name
Joseph Hardy
Title
Executive Director
Phone
4156910094
Signed
2026-03-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Accounting Fees, $76.00| Advertising & Promotion, $134.00| Bank Service Charges, $127.00| Compliance, $3350.00| Computer - Hosting, $276.00| Computer - Software, $956.00| Insurance - Workers Compensation, $237.00| Payroll Services, $128.00| R&D Equipment, $686.00| Saas Services, $26000.00| Travel Expense, $939.00|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting Fees, $76.00| Advertising & Promotion, $134.00| Bank Service Charges, $127.00| Compliance, $3350.00| Computer - Hosting, $276.00| Computer - Software, $956.00| Insurance - Workers Compensation, $237.00| Payroll Services, $128.00| R&D Equipment, $686.00| Saas Services, $26000.00| Travel Expense, $939.00|
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