Civic Intelligence

Integrative Communities Inc DBA the Social Impact Center

990EZ • Fiscal year 2022 • EIN 82-4992072

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

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

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,919

Up $7,106 (+104%) from 2021

Net Assets

Down

-$11,822

Down $17,921 (-294%) from 2021

Liabilities

Up

$25,741

Up $25,027 (+3505%) from 2021

Revenue

Down

$57,117

Down $15,449 (-21%) from 2021

Expenses

Down

$75,038

Down $13,444 (-15%) from 2021

Net Income

Down

-$17,921

Down $2,005 (-13%) from 2021

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

2022

Assets$13,919
Liabilities$25,741
Net Assets-$11,822

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

2022

Revenue$57,117
Expenses$75,038
Net Income-$17,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$57,117
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
2023-04-04
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 $250

Other Expenses.1002

Office Expenses $141

Other Expenses.1003

Information Technology $3000

Other Expenses.1005

Travel $309

Other Expenses.1007

Conferences, Conventions, and Meetings $320

Other Expenses.1012

Insurance $1832

Other Expenses.1

Operational $26028

Other Expenses.2

Stipends $6765

Other Expenses.3

Bank charges $778

Other Expenses.4

Donation related $513

Other Expenses.5

Dues $247

Other Expenses.6

Meals $123

Other Expenses.7

Education $72

Other Assets.1002

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $714 Accounts Payable and Accrued Expenses - Ending $2194

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $23547

Raw XML Appendix165 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/BOYAmt04423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Carbajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02390
IRS990EZ/OtherExpensesTotalAmt040378
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/SalariesOtherCompEmplBnftAmt031058
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075038
IRS990EZ/TotalRevenueAmt057117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257027
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/PublicSupportTotal509Amt0257027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0257027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operational $26028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipends $6765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation related $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2390 Furniture and Fixtures - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $714 Accounts Payable and Accrued Expenses - Ending $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $23547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Carbajal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-04T17:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Felicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbajal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings