Civic Intelligence

Determinence Inc.

990EZ • Fiscal year 2023 • EIN 46-3723152

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

Organization Profiledeterminence.com
PO Box 162387Sacramento, CA 95816

(916) 616-2311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

140%

Higher net margin than 99% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,011

Up $25,011 from 2022

Net Assets

Up

$25,011

Up $25,011 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$6,855

Down $6,855 from 2022

Expenses

$2,720

No earlier filing loaded for comparison.

Net Income

-$9,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $25,011Net Assets 2023: $25,0112023Assets 2024: $15,511Net Assets 2024: $15,5112024Assets 2025: $24,300Net Assets 2025: $24,3002025

Highlighted filing

2023

Assets$25,011
Liabilities-
Net Assets$25,011
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $02022Revenue 2023: -$6,855Expenses 2023: $2,720Net Income 2023: -$9,5752023Revenue 2024: $68,728Expenses 2024: $78,228Net Income 2024: -$9,5002024Revenue 2025: $70,737Expenses 2025: $61,948Net Income 2025: $8,7892025

Highlighted filing

2023

Revenue-$6,855
Expenses$2,720
Net Income-$9,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$79,502
Mission and Program Overview

Mission

Improve the quality of life for individuals who are distressed due to disease or disorder, eliminate prejudice and discrimination of those effected by disease and disorder; and advance education related to the existence and effects of diesases an disorders.

Program Services

DescriptionGrantsExpenses
The primary activity of the organization is to improve the quality of life for individuals who are distresseddue to disease or disorder; eliminate prejudice and discrimination of those affected by disease anddisorder; and advancing education related to the existence and effects of diseases and disorders.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BaumstarkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Determinence Inc
EIN
46-3723152
Phone
9166162311
Address
PO Box 162387, Sacramento, CA 95816

Signing Officer

Name
Kelly Vickers
Title
CFO
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Parsons Vickers Parsons & Company LLP
Address
9201 Camino Media Suite 260, Bakersfield, CA 93311
Preparer
Kelly Vickers CPA
Phone
6614373075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $469”

Other Expenses.1

“TAXES $2251”

Activities Not Previously Reported to the IRS

“Advertising revenue generated from podcast”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Baumstark
IRS990EZ/BooksInCareOfDetail/PhoneNum09166162311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 162387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt077492
IRS990EZ/GrossReceiptsAmt079502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Baumstark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt02720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of life for individuals who are distressed due to disease or disorder, eliminate prejudice and discrimination of those effected by disease and disorder; and advance education related to the existence and effects of diesases an disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the organization is to improve the quality of life for individuals who are distresseddue to disease or disorder; eliminate prejudice and discrimination of those affected by disease anddisorder; and advancing education related to the existence and effects of diseases and disorders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086357
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02720
IRS990EZ/TotalRevenueAmt0-6855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://determinence.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04413
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/PublicSupportTotal509Amt04413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/Total509Grp/TotalAmt04413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077492
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8865
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086357
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086357
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING REVENUE GENERATED FROM PODCAST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Determinence Inc
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0463723152
ReturnHeader/Filer/PhoneNum09166162311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162387
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463185812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons Vickers Parsons & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Camino Media Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06614373075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY VICKERS CPA
ReturnHeader/ReturnTs02024-09-16T10:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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
$25,011
Liabilities
-
Net assets
$25,011
Revenue
-$6,855
Expenses
$2,720
Net income
-$9,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$24.3$70.7$61.9$8.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$15.5$68.7$78.2$9.50
2023Detailed filing. Detailed filing data is available for this year.$25.0$25.0$6.86$2.72$9.58
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00