Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Social Innovators
EIN 85-2609740 • 501(c)3 • Reston, VA
Profile
The SIAA provides Community-Driven Social Innovation (CDSI) approach to improve social services to low-income communities and achieve upward social mobility. We train members in CDSI methods and techniques to become professional and certified associates that deliver our services to distressed neighborhood residents on a Pro Bono basis. Our services include community-constituent research, social design workshops, and social impact management. The desired outcome is more comprehensive community-driven improvement initiatives in high-poverty neighborhoods. Also, help low-income families in mixed-income communities overcome racial tensions, intolerance, and isolation to benefit from the opportunities in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,100
No earlier filing loaded for comparison.
Liabilities
$3,159
No earlier filing loaded for comparison.
Net Assets
$1,941
No earlier filing loaded for comparison.
Revenue
$10,001
No earlier filing loaded for comparison.
Expenses
$8,060
No earlier filing loaded for comparison.
Net Income
$1,941
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,100
- Liabilities
- $3,159
- Net assets
- $1,941
- Revenue
- $10,001
- Expenses
- $8,060
- Net income
- $1,941
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $10,001
Mission and Program Overview
Mission
The SIAA provides Community-Driven Social Innovation (CDSI) approach to improve social services to low-income communities and achieve upward social mobility. We train members in CDSI methods and techniques to become professional and certified associates that deliver our services to distressed neighborhood residents on a Pro Bono basis. Our services include community-constituent research, social design workshops, and social impact management. The desired outcome is more comprehensive community-driven improvement initiatives in high-poverty neighborhoods. Also, help low-income families in mixed-income communities overcome racial tensions, intolerance, and isolation to benefit from the opportunities in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We serve community-based, youth-based, and faith-based community leaders and organizations that serve Black, Indigenous, and People of Color families in low-income or high-poverty Communities. In addition, we offer our services to local, state, and federal government organizations that provide social services to distressed communities and families. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John Coleman III | President | - | $0 | - | - |
| Kim Watson | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Social Innovators
- EIN
- 85-2609740
- Phone
- 7038872939
- Address
- 11110 Sunset Hills Rd 8721, Reston, VA 20190
Signing Officer
- Name
- Dr John Coleman III
- Title
- President
- Signed
- 2023-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charmed Financial Solutions LLC
- Address
- 1902 Madison Ave, Baltimore, MD 21217
- Preparer
- Chelsey Abrams
- Phone
- 4107164445
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1528”
Other Expenses.1002
“Office Expenses $2253”
Other Expenses.1012
“Insurance $575”
Other Expenses.1
“Bank Fees $370”
Other Expenses.2
“Subscriptions $260”
Other Expenses.3
“Licensing $152”
Other Expenses.4
“Membership Dues $100”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $33”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3126”
Raw XML Appendix144 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/PersonNm | 0 | Dr John Coleman III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038872939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11110 Sunset Hills Rd 8721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Reston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3714 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10001 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3677 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr John Coleman III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The SIAA provides Community-Driven Social Innovation (CDSI) approach to improve social services to low-income communities and achieve upward social mobility. We train members in CDSI methods and techniques to become professional and certified associates that deliver our services to distressed neighborhood residents on a Pro Bono basis. Our services include community-constituent research, social design workshops, and social impact management. The desired outcome is more comprehensive community-driven improvement initiatives in high-poverty neighborhoods. Also, help low-income families in mixed-income communities overcome racial tensions, intolerance, and isolation to benefit from the opportunities in the community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We serve community-based, youth-based, and faith-based community leaders and organizations that serve Black, Indigenous, and People of Color families in low-income or high-poverty Communities. In addition, we offer our services to local, state, and federal government organizations that provide social services to distressed communities and families. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8060 |
| IRS990EZ/TotalRevenueAmt | 0 | 10001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.thesiaa.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7391 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2610 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2610 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7391 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Subscriptions $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licensing $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership Dues $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3126 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr John Coleman III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Social Innovators |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | for Americans Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 852609740 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038872939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11110 Sunset Hills Rd 8721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Reston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843723955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charmed Financial Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1902 Madison Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107164445 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chelsey Abrams |
| ReturnHeader/ReturnTs | 0 | 2023-04-12T07:16:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dr John Coleman |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.