Civic Intelligence

Integrative Communities Inc DBA the Social Impact Center

990 • Fiscal year 2024 • EIN 82-4992072

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

Organization ProfileN/A
7325 Newcastle AveReseda, CA 91335

(818) 926-4558

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,572

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$102,396

Up $76,541 (+296%) from 2023

Net Assets

Up

$80,956

Up $95,951 (+640%) from 2023

Liabilities

Down

$21,440

Down $19,410 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$449,798

Up $277,265 (+161%) from 2023

Expenses

Up

$369,395

Up $193,689 (+110%) from 2023

Net Income

Up

$80,403

Up $83,576 (+2634%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$102,396
Liabilities$21,440
Net Assets$80,956
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

2024

Revenue$449,798
Expenses$369,395
Net Income$80,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$449,798
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,465$100,006▲ $76,541
Loans From Officers Directors$25,302$20,423▼ $4,879
Land, Buildings, and Equipment, Net$2,390$2,390→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,855$102,396▲ $76,541
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,017-
Total Liabilities$25,302$21,440▼ $3,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553$80,956▲ $80,403
Total Net Assets Fund Balance$553$80,956▲ $80,403
Total Liabilities and Net Assets / Fund Balance$25,855$102,396▲ $76,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,390-$2,390
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Felicia CarbajalCEO$72,572$72,572
Alexander R Tron-$71,506$71,506
Daniel V Rodriguez-$53,666$53,666
Amber K Perez-$29,903$29,903
Leslie a Morales-$7,984$7,984

Board Members and Trustees

NameTitle
Robert Chlala-
Revenue and Support

Revenue Composition

Contributions and Grants
$449,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,577
Change in Net Assets
$80,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,826
Other Expenses$101,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$235,631-$235,631
Payroll Taxes-$19,321-$19,321
All Other Expenses-$18,135-$18,135
Other Employee Benefits-$12,674-$12,674
Fees for Services Legal-$7,504-$7,504
Travel-$6,252-$6,252
Other Expenses-$5,728-$5,728
Office Expenses-$5,198-$5,198
Advertising-$5,117-$5,117
Insurance-$4,142-$4,142
Fees for Services Other-$3,407-$3,407
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$325-$325
Other Salaries and Wages-$200-$200
Total Functional Expenses$0$369,395$0$369,395
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$25,302$20,423▼ $4,879
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,015
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrative Communities Inc
EIN
82-4992072
Phone
8189264558
Address
7325 Newcastle Ave, Reseda, CA 91335

Signing Officer

Name
Robert Chlala
Title
CEO
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Cohen Tax & Consulting Inc
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Jeffrey M Cohen EA
Phone
8189214200
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05117
IRS990/AdvertisingGrp/TotalAmt05117
IRS990/AllOtherContributionsAmt057577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018135
IRS990/AllOtherExpensesGrp/TotalAmt018135
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cohen Tax Consulting Inc
IRS990/BooksInCareOfDetail/PhoneNum08189264558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016633 Ventura Blvd Suite 1005
IRS990/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023465
IRS990/CashNonInterestBearingGrp/EOYAmt0100006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235631
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080403
IRS990/CYSalariesCompEmpBnftPaidAmt0267826
IRS990/CYTotalExpensesAmt0369395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Successful completion of Mental Health and young leaders community events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07504
IRS990/FeesForServicesLegalGrp/TotalAmt07504
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03407
IRS990/FeesForServicesOtherGrp/TotalAmt03407
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICIA CARBAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER R TRON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL V RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER K PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE A MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Chlala
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0392221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/TotalAmt04142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390
IRS990/LandBldgEquipCostOrOtherBssAmt02390
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025302
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020423
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553
IRS990/NetAssetsOrFundBalancesEOYAmt080956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05198
IRS990/OfficeExpensesGrp/TotalAmt05198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012674
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Tech subscriptions
IRS990/OtherExpensesGrp/Desc2Project Management
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35728
IRS990/OtherExpensesGrp/TotalAmt024813
IRS990/OtherExpensesGrp/TotalAmt19951
IRS990/OtherExpensesGrp/TotalAmt29747
IRS990/OtherExpensesGrp/TotalAmt35728
IRS990/OtherLiabilitiesGrp/EOYAmt01017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019321
IRS990/PayrollTaxesGrp/TotalAmt019321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817928
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0817928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127245
IRS990ScheduleA/Total509Grp/TotalAmt0817928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390
IRS990ScheduleD/TotalLiabilityAmt01017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025855
IRS990/TotalAssetsEOYAmt0102396
IRS990/TotalAssetsGrp/BOYAmt025855
IRS990/TotalAssetsGrp/EOYAmt0102396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449798
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025302
IRS990/TotalLiabilitiesEOYAmt021440
IRS990/TotalLiabilitiesGrp/BOYAmt025302
IRS990/TotalLiabilitiesGrp/EOYAmt021440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080956
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0235631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102396
IRS990/TravelGrp/ManagementAndGeneralAmt06252
IRS990/TravelGrp/TotalAmt06252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07325 Newcastle Ave
IRS990/USAddress/CityNm0Reseda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091335
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Chlala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/AddressLine1Txt07325 Newcastle Ave
ReturnHeader/Filer/USAddress/CityNm0Reseda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472152875
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/ReturnTs02025-03-17T14:46:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,396
Liabilities
$21,440
Net assets
$80,956
Revenue
$449,798
Expenses
$369,395
Net income
$80,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$4.50$3.69$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.41$0.15$1.73$1.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.26$0.12$0.57$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.27$1.05$0.22