Civic Intelligence

Integrative Communities Inc DBA the Social Impact Center

990EZ • Fiscal year 2021 • EIN 82-4992072

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

14431 Ventura Blvd 576Sherman Oaks, CA 91423

(818) 926-4558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$6,813

Down $15,202 (-69%) from 2020

Net Assets

Down

$6,099

Down $15,916 (-72%) from 2020

Liabilities

$714

No earlier filing loaded for comparison.

Revenue

Down

$72,566

Down $54,679 (-43%) from 2020

Expenses

Down

$88,482

Down $16,748 (-16%) from 2020

Net Income

Down

-$15,916

Down $37,931 (-172%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $22,015Net Assets 2020: $22,0152020Assets 2021: $6,813Liabilities 2021: $714Net Assets 2021: $6,0992021Assets 2022: $13,919Liabilities 2022: $25,741Net Assets 2022: -$11,8222022Assets 2023: $25,855Liabilities 2023: $40,850Net Assets 2023: -$14,9952023Assets 2024: $102,396Liabilities 2024: $21,440Net Assets 2024: $80,9562024

Highlighted filing

2021

Assets$6,813
Liabilities$714
Net Assets$6,099

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $127,245Expenses 2020: $105,230Net Income 2020: $22,0152020Revenue 2021: $72,566Expenses 2021: $88,482Net Income 2021: -$15,9162021Revenue 2022: $57,117Expenses 2022: $75,038Net Income 2022: -$17,9212022Revenue 2023: $172,533Expenses 2023: $175,706Net Income 2023: -$3,1732023Revenue 2024: $449,798Expenses 2024: $369,395Net Income 2024: $80,4032024

Highlighted filing

2021

Revenue$72,566
Expenses$88,482
Net Income-$15,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$72,566
Mission and Program Overview

Mission

The Social Impact Center is a hub for organizers and serves as a bridge between government, grass-roots organizations and people. We empower underserved communities by developing leaders through education, storytelling, and community building.

The Social Impact Center is a hub for organizers and serves as a bridge between government, grass-roots organizations, and people. We empower underserved communities by developing leaders through education, storytelling, and community building.

Program Services

DescriptionGrantsExpenses
Successfully completion of Mental Health and young leaders community events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia CarbajalPresident-$0--
Filing and Contact Details

Filer

Filer Name
Integrative Communities Inc
EIN
82-4992072
Phone
8189264558
Address
14431 Ventura Blvd 576, Sherman Oaks, CA 91423

Signing Officer

Name
Felicia Carbajal
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Tax & Consulting Inc
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Jeffrey M Cohen EA
Phone
8189214200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6200

Other Expenses.1003

Information Technology $851

Other Expenses.1005

Travel $700

Other Expenses.1007

Conferences, Conventions, and Meetings $12387

Other Expenses.1012

Insurance $793

Other Expenses.1

Stipends $16636

Other Expenses.2

Operational $3774

Other Expenses.3

Meals $1993

Other Expenses.4

Office expenses $1582

Other Expenses.5

Donation related $1178

Other Expenses.6

Giveaways $904

Other Expenses.7

Dues $754

Other Expenses.8

Bank charges $708

Other Expenses.9

Education $671

Other Expenses.10

Facilities $195

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2390

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $714

Raw XML Appendix161 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/PersonNm0Cohen Tax Consulting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08189264558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016633 Ventura Blvd Suite 1005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Carbajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02390
IRS990EZ/OtherExpensesTotalAmt049326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Social Impact Center is a hub for organizers and serves as a bridge between government, grass-roots organizations, and people. We empower underserved communities by developing leaders through education, storytelling, and community building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully completion of Mental Health and young leaders community events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088482
IRS990EZ/TotalRevenueAmt072566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199810
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/PublicSupportTotal509Amt0199810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0199810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $12387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends $16636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operational $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation related $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Giveaways $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Facilities $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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/PersonNm0Felicia Carbajal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrative Communities Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA The Social Impact Center
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0824992072
ReturnHeader/Filer/PhoneNum08189264558
ReturnHeader/Filer/USAddress/AddressLine1Txt014431 Ventura Blvd 576
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189214200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Cohen EA
ReturnHeader/ReturnTs02022-05-12T12:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Felicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbajal
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits