Civic Intelligence

Social Intelligence Institute

990EZ • Fiscal year 2021 • EIN 46-3301500

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilesocialintelligenceinstitute.org
107 W Granada RdPhoenix, AZ 85003

(480) 232-9699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,361

Up $4,090 (+96%) from 2020

Net Assets

$8,361

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,523 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$36,160

Down $53,462 (-60%) from 2020

Expenses

Down

$32,070

Down $58,804 (-65%) from 2020

Net Income

Up

$4,090

Up $5,342 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10K$5.0K$0Assets 2018: $9,254Liabilities 2018: $02018Assets 2019: $5,523Liabilities 2019: $02019Assets 2020: $4,271Liabilities 2020: $5,5232020Assets 2021: $8,361Liabilities 2021: $0Net Assets 2021: $8,3612021Assets 2022: $6,911Liabilities 2022: $0Net Assets 2022: $6,9112022Assets 2023: $5,423Liabilities 2023: $0Net Assets 2023: $5,4232023Assets 2024: $3,951Liabilities 2024: $0Net Assets 2024: $3,9512024

Highlighted filing

2021

Assets$8,361
Liabilities$0
Net Assets$8,361
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $151,332Expenses 2018: $147,177Net Income 2018: $4,1552018Revenue 2019: $92,684Expenses 2019: $96,416Net Income 2019: -$3,7322019Revenue 2020: $89,622Expenses 2020: $90,874Net Income 2020: -$1,2522020Revenue 2021: $36,160Expenses 2021: $32,070Net Income 2021: $4,0902021Revenue 2022: $0Expenses 2022: $1,450Net Income 2022: -$1,4502022Revenue 2023: $0Expenses 2023: $1,488Net Income 2023: -$1,4882023Revenue 2024: $0Expenses 2024: $1,472Net Income 2024: -$1,4722024

Highlighted filing

2021

Revenue$36,160
Expenses$32,070
Net Income$4,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$36,160
Mission and Program Overview

Mission

Conduct research and provide educational tools to the community.

Program Services

DescriptionGrantsExpenses
Administered intervention for NIA grant #1ROIAG054571-01A1$35,740$15,114
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva ZautraPresident And DirectorPT$0--
John ReichDirector-$0--
Scott EricksonSecretary-$0--
Ian KenneyDirector-$0--
John HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Intelligence Institute
EIN
46-3301500
Phone
4802329699
Address
107 W Granada Rd, Phoenix, AZ 85003

Signing Officer

Name
Eva Zautra
Title
President and Director
Phone
4802329699
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Computer hosting, server, and cybersecurity fees for providing educational tools for research teams.”

Form 990-EZ, Header, Line B

“Vimeo services for video creation and hosting on websites.”

Form 990-EZ, Header, Line C

“CITI certification to conduct research.”

Form 990-EZ, Header, Line D

“Marketing, competitive analyses, and website design consultations.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Server and domain costs;1232|Vimeo video creation and hosting;244|CITI Certification;99|Marketing Expenses;16956^Total;18531^”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer hosting, server, and cybersecurity fees for providing educational tools for research teams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vimeo services for video creation and hosting on websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITI certification to conduct research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing, competitive analyses, and website design consultations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;Amount^Server and domain costs;1232|Vimeo video creation and hosting;244|CITI Certification;99|Marketing Expenses;16956^Total;18531^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Header, Line D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04802329699
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ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/ReturnTs02022-04-29T16:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,361
Liabilities
$0
Net assets
$8,361
Revenue
$36,160
Expenses
$32,070
Net income
$4,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$0.04$0.06$0.90$0.91$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.93$0.96$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.51$1.47$0.04