Civic Intelligence

Integrative Development Initiative

990 • Fiscal year 2022 • EIN 47-4821127

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 22, 2023

318 East Alvarado StreetPomona, CA 91767

(909) 587-0134

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,989

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$87,971

No earlier filing loaded for comparison.

Net Assets

$71,897

No earlier filing loaded for comparison.

Liabilities

$16,074

No earlier filing loaded for comparison.

Revenue

$204,236

No earlier filing loaded for comparison.

Expenses

$144,324

No earlier filing loaded for comparison.

Net Income

$59,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $87,971Liabilities 2022: $16,074Net Assets 2022: $71,8972022Assets 2023: $117,490Liabilities 2023: $16,193Net Assets 2023: $101,2972023

Highlighted filing

2022

Assets$87,971
Liabilities$16,074
Net Assets$71,897

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $204,236Expenses 2022: $144,324Net Income 2022: $59,9122022Revenue 2023: $205,875Expenses 2023: $176,475Net Income 2023: $29,4002023

Highlighted filing

2022

Revenue$204,236
Expenses$144,324
Net Income$59,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$204,236
Mission and Program Overview

Mission

IDI provides access to resources, services & education that holistically promote healthy, equitable, and sustainable development for people, communities, and our planet. IDI's most active initiatives the ECOFARM initiative, Pomona Community Farmer Alliance (PCFA) and Food Cycle Collective (FCC) center actively building and supporting ecological food systems & healthy community relationships through activities such as community scale composting, farming & food distribution, nutrition education, and community building.

IDI provides access to resources, services & education that holistically promote healthy, equitable, and sustainable development for people, communities, and our planet. IDI's most active initiatives ECOFARM, PCFA and FCC center building ecological food systems & healthy community relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$60,570▲ $60,570
Inventories for Sale or Use$10,000$15,000▲ $5,000
Pledges and Grants Receivable$2,804$12,401▲ $9,597
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,804$87,971▲ $75,167
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,820$16,074▲ $10,254
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,820$16,074▲ $10,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,985$71,197▲ $64,212
Net Assets With Donor Restrictions$0$700▲ $700
Total Net Assets Fund Balance$6,985$71,897▲ $64,912
Total Liabilities and Net Assets / Fund Balance$12,805$87,971▲ $75,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FelixCFO & Food Cycle Collective Co-coordinatorPT$10,989$10,989

Board Members and Trustees

NameTitle
Elinor CrescenziBoard Chair & Multiple Initiative Co-coordinator
Lynn FangBoard Secretary & ECOFARM Co-coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$200,943
Investment Income
$0
Other Revenue
$2,293
All Other Contributions
$1,000
Change in Net Assets
$59,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,527
Other Expenses$64,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,590--$52,590
Payroll Taxes$19,005--$19,005
Travel$14,205--$14,205
Fees for Services Other$8,887--$8,887
Current Officers, Directors, Trustees, and Key Employees$7,932--$7,932
Insurance-$2,197-$2,197
Office Expenses-$576-$576
Other Expenses$2,293$1-$1
Total Functional Expenses$139,967$4,357$0$144,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Part VI 11b -- The complete form was emailed to all members of our governing body (our board of stewards) prior to filing the return. Our board reviews financial documents at our regularly scheduled board meetings, this includes going over our accounting & submissions.

Part VI, Line 19

Part VI 19 -- We make documents that are open to public inspection available upon request. During tax year 2022, we received one request from a financial institution to view our governing documents, which we provided via a digital transmission.

Part VI, Line 8B

Part VI 8b -- We answered "no", because we did not have any committees with authority to act on behalf of the governing body in 2022.

Filing and Contact Details

Filer

Filer Name
Integrative Development Initiative
EIN
47-4821127
Phone
9095870134
Address
318 East Alvarado Street, Pomona, CA 91767

Signing Officer

Name
Elinor Crescenzi
Title
Board Chair
Phone
9095870134
Signed
2023-11-22

Organization Details

Principal Officer
Elinor Crescenzi
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
200
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Part XI 9 -- We increased assets during tax year 2022, by an estimated $5,000. This is for materials that we use for program related work and includes tools such as e-bikes & trailers, as well as power & hand tools such as drills, welders, saws, shovels, pitchforks, clippers, hoses, etc.

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IRS990/Desc0The ECOFARM Initiative worked across the state, Inland Empire region, and local region to support launching community composting projects and programming. We provided 500+hours of project coordination for Calrecycle's Community Composting for Green Spaces (CCGS) program as one of 3 core organizations to lead the project. We also provided nearly 6500 hours of on-the-ground regional coordination in the Inland Empire as part of launching or expanding 28 projects in the region. Our team supported composting, green space development, farming & gardening, tree planting, community engagement, infrastructure development, & educational opportunities for composters, farmers, and community members. We supported the diversion and composting of over 4,000,000 lbs (!!!) of organics to build healthy soils, grow healthy food and support healthy community building in underserved communities. We provided part-time paid employment to 20+ people, most (~75%) of whom were extremely or very low income residents of communities local to the garden sites. We also collaborated with over 50 other community organizations and supported 1000s of hours of volunteer engagement in service of improving both environmental and community health outcomes such as positve impacts to soil, air, water, green space, and biodiversity as well as supporting healthy food access, community engagement, public service, safe & beautiful gathering spaces, community education, neighborhood beautification, social support networks & safety nets, & human well-being.
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IRS990/MissionDesc0IDI provides access to resources, services & education that holistically promote healthy, equitable, and sustainable development for people, communities, and our planet. IDI's most active initiatives the ECOFARM initiative, Pomona Community Farmer Alliance (PCFA) and Food Cycle Collective (FCC) center actively building and supporting ecological food systems & healthy community relationships through activities such as community scale composting, farming & food distribution, nutrition education, and community building.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Pomona Community Farmer Alliance (PCFA) offered 49 weeks of community programming through the pomona community market which is a collaborative between community volunteers and local and regional farmers oriented towards bringing higher quality foods into low-income communities through intentionality and relationships (as opposed to conventional market mechanisms, which we have observed do not work to bring high quality food into underserved communities). We supported 10+ local and regional farmers to distribute their organic and chemical free fresh foods directly to low income and underserved community members in Pomona. As a result of our efforts we have been able to create access at our local farmers market to a greater diversity and higher quality of food, grown using regenerative & ecological methods, including pasture raised meats, chemical free mushrooms, heirloom beans & grains, organic almonds, olives/oils, fruits, and seasonal hyper-locally grown vegetables, with these items selling 30-80% of their typical retail costs. We also supported a food access booth distributing produce at no cost as well as supported food security bag deliveries to vulnerable community members, such as those with disabilities and significant health challenges, elderly individuals & limited support networks. Our food access programming reached over 1000 people with approximately 250 individuals receiving food each week through the PCFA's community market programming.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Food Cycle Collective is a collaborative initiative rooted in Pomona that centers composting, bikes, food, and community-building. We come together as a collective to care for the earth and the people on it. This takes many forms. Our group collaborates weekly to collect food scraps from local restaurants, cafes, food pantries, and grocery stores and deliver them to local gardens where we help compost these materials into healthy soil (to grow more healthy food locally). In addition, we host a food scrap drop off at the PCFA's community market and rescue unsold food to prepare into a hot meal which we deliver--along with other needed supplies such as snacks, drinks, hygiene items, harm reduction supplies, and clothing--to about 60 people living in the streets every week. In 2022, we supported 15 local businesses, 13 gardens, and diverted 184,000+ lbs of food scraps through local composting. We also served 3000+ hot meals to people living in the streets, offered 50+ group rides through the community, and hosted 50+ hands on community composting workshops. Beyond this, we also offered community skill-building around welding and constructed several community DIY bike trailers, including one we donated to a traumatic brain injury survivor who launched his own community food scrap collection & composting program in collaboration with the CCGS project.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0208041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208041
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI 11b -- The complete form was emailed to all members of our governing body (our board of stewards) prior to filing the return. Our board reviews financial documents at our regularly scheduled board meetings, this includes going over our accounting & submissions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI 19 -- We make documents that are open to public inspection available upon request. During tax year 2022, we received one request from a financial institution to view our governing documents, which we provided via a digital transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI 8b -- We answered "no", because we did not have any committees with authority to act on behalf of the governing body in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI 9 -- We increased assets during tax year 2022, by an estimated $5,000. This is for materials that we use for program related work and includes tools such as e-bikes & trailers, as well as power & hand tools such as drills, welders, saws, shovels, pitchforks, clippers, hoses, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012804
IRS990/TotalAssetsEOYAmt087971
IRS990/TotalAssetsGrp/BOYAmt012804
IRS990/TotalAssetsGrp/EOYAmt087971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05820
IRS990/TotalLiabilitiesEOYAmt016074
IRS990/TotalLiabilitiesGrp/BOYAmt05820
IRS990/TotalLiabilitiesGrp/EOYAmt016074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118668
IRS990/TotalProgramServiceRevenueAmt0200943
IRS990/TotalReportableCompFromOrgAmt010989
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014205
IRS990/TravelGrp/TotalAmt014205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 E Alvarado Street
IRS990/USAddress/CityNm0Pomona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091767
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0gettoknowidi.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0The 2022 return year was our first year filing the full 990 form (as opposed to the 990-N). We needed some specific questions answered by the IRS and were not able to get through on the exempt organization number in the weeks leading up to the deadline. We were able to get through after the deadline and are submitting a few days after the deadline as a result.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elinor Crescenzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09095870134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0474821127
ReturnHeader/Filer/PhoneNum09095870134
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 East Alvarado Street
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091767
ReturnHeader/ReturnTs02023-11-23T13:36:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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