Civic Intelligence

Integrative Communities Inc DBA the Social Impact Center

990EZ • Fiscal year 2023 • EIN 82-4992072

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$25,855

Up $11,936 (+86%) from 2022

Net Assets

Down

-$14,995

Down $3,173 (-27%) from 2022

Liabilities

Up

$40,850

Up $15,109 (+59%) from 2022

Revenue

Up

$172,533

Up $115,416 (+202%) from 2022

Expenses

Up

$175,706

Up $100,668 (+134%) from 2022

Net Income

Up

-$3,173

Up $14,748 (+82%) from 2022

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

2023

Assets$25,855
Liabilities$40,850
Net Assets-$14,995

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

2023

Revenue$172,533
Expenses$175,706
Net Income-$3,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$172,533
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 CarbajalPresidentPT$0--
Abraham JuradoCommunity CoordPT$0--
Daniel RodriguezSr Community EnPT$0--
Alex TronStaff AttnyFT$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
2024-04-02
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 $14185

Other Expenses.1002

Office Expenses $5004

Other Expenses.1005

Travel $2222

Other Expenses.1007

Conferences, Conventions, and Meetings $6842

Other Expenses.1012

Insurance $4019

Other Expenses.1

Outside Services $15318

Other Expenses.2

Stipends $6730

Other Expenses.3

Project Management $6648

Other Expenses.4

Donation related $3210

Other Expenses.5

Dues $2582

Other Expenses.6

Telephone & Telecommunications $2267

Other Expenses.7

Computer expense $2237

Other Expenses.8

Meals $2007

Other Expenses.9

Grant Management $1426

Other Expenses.10

Guest Speaker $825

Other Expenses.12

Tech subscriptions $627

Other Expenses.13

Education $520

Other Expenses.15

Facility $273

Other Assets.1002

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2194 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5879

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $23547 Payable to Officers, Directors, Etc. - Ending $34971

Raw XML Appendix195 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/BOYAmt011529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt336.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Carbajal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abraham Jurado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Tron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Community Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Community En
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Staff Attny
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02390
IRS990EZ/OtherExpensesTotalAmt076942
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/PrintingPublicationsPostageAmt01196
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully completion of Mental Health and young leaders community events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175706
IRS990EZ/TotalRevenueAmt0172533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425706
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0425706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $15318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stipends $6730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Project Management $6648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation related $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Telecommunications $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer expense $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grant Management $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Guest Speaker $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tech subscriptions $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Education $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Facility $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $2390 Furniture and Fixtures - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2194 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $23547 Payable to Officers, Directors, Etc. - Ending $34971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total 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/SignatureDt02024-04-02
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/ReturnTs02024-04-02T23:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Felicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbajal
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings