Civic Intelligence

Social Intelligence Institute

990EZ • Fiscal year 2022 • EIN 46-3301500

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilesocialintelligenceinstitute.org
107 W Granada RdPhoenix, AZ 85003

(602) 718-6644

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,911

Down $1,450 (-17%) from 2021

Net Assets

Down

$6,911

Down $1,450 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $36,160 (-100%) from 2021

Expenses

Down

$1,450

Down $30,620 (-95%) from 2021

Net Income

Down

-$1,450

Down $5,540 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$6,911
Liabilities$0
Net Assets$6,911
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$1,450
Net Income-$1,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Conduct research and provide educational tools to the community.

Program Services

DescriptionGrantsExpenses
This entity provides affordable educational resources to community members.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul CastroPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
Social Intelligence Institute
EIN
46-3301500
Phone
6027186644
Address
107 W Granada Rd, Phoenix, AZ 85003

Signing Officer

Name
Saul Castro
Title
Director
Phone
6027186644
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line H

“I hereby certify that this organization does not meet filing requirements for Schedule B.”

Form 990-EZ, Part I, Line 16

“Server and Hosting Costs”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Saul Castro
IRS990EZ/BooksInCareOfDetail/PhoneNum06027186644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 w Granada Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08361
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IRS990EZ/ExcessOrDeficitForYearAmt0-1450
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saul Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01450
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conduct research and provide educational tools to the community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This entity provides affordable educational resources to community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt01450
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0socialintelligenceinstitute.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307878
IRS990ScheduleA/TotalSupportAmt0310927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I hereby certify that this organization does not meet filing requirements for Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Server and Hosting Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Saul Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06027186644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0463301500
ReturnHeader/Filer/PhoneNum06027186644
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W Granada Rd
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-05T13:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,911
Liabilities
$0
Net assets
$6,911
Revenue
$0
Expenses
$1,450
Net income
-$1,450
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