Civic Intelligence

In the Making

990EZ • Fiscal year 2021 • EIN 82-0657611

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
4024 E Cesar Chavez AveLos Angeles, CA 90063

(323) 219-9512

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% 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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$61,778

Down $21,077 (-25%) from 2020

Net Assets

Down

$54,778

Down $28,077 (-34%) from 2020

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$98,630

Down $25,549 (-21%) from 2020

Expenses

Up

$126,707

Up $65,383 (+107%) from 2020

Net Income

Down

-$28,077

Down $90,932 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2020: $82,855Net Assets 2020: $82,8552020Assets 2021: $61,778Liabilities 2021: $7,000Net Assets 2021: $54,7782021Assets 2022: $51,778Net Assets 2022: $51,7782022Assets 2023: $10,855Net Assets 2023: $10,8552023Assets 2024: $1,610Liabilities 2024: $7,632Net Assets 2024: -$6,0222024

Highlighted filing

2021

Assets$61,778
Liabilities$7,000
Net Assets$54,778
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2020: $124,179Expenses 2020: $61,324Net Income 2020: $62,8552020Revenue 2021: $98,630Expenses 2021: $126,707Net Income 2021: -$28,0772021Revenue 2022: $95,782Expenses 2022: $98,782Net Income 2022: -$3,0002022Revenue 2023: $130,395Expenses 2023: $171,318Net Income 2023: -$40,9232023Revenue 2024: $114,968Expenses 2024: $131,845Net Income 2024: -$16,8772024

Highlighted filing

2021

Revenue$98,630
Expenses$126,707
Net Income-$28,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$98,630
Mission and Program Overview

Mission

To provide employment to a segment of the community that is currently underserved

Program Services

DescriptionGrantsExpenses
To serve as a community resource center taking charitable donations and providing them to other organizations, groups and individuals. Also, to provide individuals an opportunity to contribute to the local community by engaging in events which encourage their personal growth and awareness. To provide employement to a segment of the community that is currently underserved. To educate individuals with a tangible measurable path to community involvement.$126,707-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ChangCFOFT$0--
Maribel ValdezPresident & CEOFT$0--
Paulette ZakiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
In the Making
EIN
82-0657611
Phone
3232199512
Address
4024 E Cesar Chavez Ave, Los Angeles, CA 90063

Signing Officer

Name
Edward Chang
Title
CFO
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Vincent Bozanic CPA an Accty Corp
Address
3838 W CARSON ST STE 306, TORRANCE, CA 90503
Preparer
Anthony Bozanic CPA
Phone
5622475200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4119”

Other Expenses.1

“Program Supplies $68080”

Other Expenses.2

“Repairs and Maintenance $4601”

Other Expenses.3

“Vehicle Insurance $3000”

Other Expenses.4

“Vehicle Rental $2810”

Other Expenses.5

“Food $2725”

Other Expenses.6

“Gas $2554”

Other Expenses.7

“Telephone $1600”

Other Expenses.8

“Storage $1200”

Other Expenses.9

“Electricty $1200”

Other Expenses.10

“Office Supplies $850”

Other Expenses.11

“Water $600”

Other Expenses.12

“Internet $600”

Other Expenses.13

“Licenses & Dues $409”

Other Expenses.14

“Marketing $351”

Other Expenses.15

“Computer Costs $120”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7000”

Raw XML Appendix172 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/PersonNm0Edward Chang
IRS990EZ/BooksInCareOfDetail/PhoneNum03232199512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04024 E Cesar Chavez Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054778
IRS990EZ/OccupancyRentUtltsAndMaintAmt031800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maribel Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paulette Zaki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide employment to a segment of the community that is currently underserved
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt072730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve as a community resource center taking charitable donations and providing them to other organizations, groups and individuals. Also, to provide individuals an opportunity to contribute to the local community by engaging in events which encourage their personal growth and awareness. To provide employement to a segment of the community that is currently underserved. To educate individuals with a tangible measurable path to community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126707
IRS990EZ/TotalProgramServiceExpensesAmt0126707
IRS990EZ/TotalRevenueAmt098630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040900
IRS990ScheduleA/TotalSupportAmt040900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $68080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Insurance $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Rental $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electricty $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Dues $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Costs $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Chang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In the Making
ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0820657611
ReturnHeader/Filer/PhoneNum03232199512
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 E Cesar Chavez Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050548506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT BOZANIC CPA AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 W CARSON ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum05622475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bozanic CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-03T14:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chang
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
$61,778
Liabilities
$7,000
Net assets
$54,778
Revenue
$98,630
Expenses
$126,707
Net income
-$28,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.15$1.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.30$1.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.96$0.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.99$1.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.24$0.61$0.63