Civic Intelligence

Determinence Inc.

990EZ • Fiscal year 2024 • EIN 46-3723152

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 28, 2025

Organization Profiledeterminence.com
PO Box 162387Sacramento, CA 95816

(916) 616-2311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,511

Down $9,500 (-38%) from 2023

Net Assets

Down

$15,511

Down $9,500 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$68,728

Up $75,583 (+1103%) from 2023

Expenses

Up

$78,228

Up $75,508 (+2776%) from 2023

Net Income

Up

-$9,500

Up $75 (+0.8%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$15,511
Liabilities-
Net Assets$15,511
Open 2024 Filing

Operations Trend

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

2024

Revenue$68,728
Expenses$78,228
Net Income-$9,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$68,728
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.-$66,325
Compensation and Service Providers

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
2025-02-28
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 $753”

Other Expenses.1005

“Travel $291”

Other Expenses.1

“India conference expenses $34602”

Other Expenses.2

“PODCAST HOSTS $23172”

Other Expenses.3

“TAXES $10859”

Other Expenses.4

“PODCAST EXPENSES $8551”

Raw XML Appendix137 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/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/BOYAmt025011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Baumstark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt078228
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/ProgramServiceRevenueAmt068658
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078228
IRS990EZ/TotalProgramServiceExpensesAmt066325
IRS990EZ/TotalRevenueAmt068728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://determinence.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04829
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/PublicSupportTotal509Amt04829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/Total509Grp/TotalAmt04829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIA CONFERENCE EXPENSES $34602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PODCAST HOSTS $23172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PODCAST EXPENSES $8551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
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/ReturnTs02025-02-28T12:23:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,511
Liabilities
-
Net assets
$15,511
Revenue
$68,728
Expenses
$78,228
Net income
-$9,500
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