Nonprofit · EIN 46-3301500
SOCIAL INTELLIGENCE INSTITUTE
Tax-exempt · PHOENIX, AZ 85017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $657 | -$657 | $3,294 | $0 | $3,294 |
| December 31, 2024 | 990-EZ | $0 | $1,472 | -$1,472 | $3,951 | $0 | $3,951 |
| December 31, 2023 | 990-EZ | $0 | $1,488 | -$1,488 | $5,423 | $0 | $5,423 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $657
Balance sheet and other
- Total assets, start of year
- $3,951
- Total assets, end of year
- $3,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,294
- Cash, savings and investments
- $3,294
- Gross receipts
- $0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Saul Castro | President and Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Saul Castro | President and Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Saul Castro | President and Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4416 N 27TH DR, PHOENIX, AZ 85017-4210
- In care of
- % EVA ZAUTRA
- Mailing address (990-N for 2017)
- 107 W Granada, Phoenix AZ 85003
- Principal officer (990-N for 2017)
- Eva Zautra, 107 W Granada, Phoenix AZ 85003
- Signed the 990-EZ
- Saul Castro, Director
- Phone
- (602) 718-6644
Mission
This entity provides affordable educational resources to community members.
Program accomplishments
- This entity provides affordable educational resources to community members.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3301500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $3,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $657 | $3,294 | IRS |
| 990-EZ | December 2024 | $0 | $1,472 | $3,951 | IRS |
| 990-EZ | December 2023 | $0 | $1,488 | $5,423 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Eva Zautra | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3301500).
Questions about SOCIAL INTELLIGENCE INSTITUTE
- What is the EIN of SOCIAL INTELLIGENCE INSTITUTE?
- The employer identification number (EIN) of SOCIAL INTELLIGENCE INSTITUTE is 46-3301500.
- Is SOCIAL INTELLIGENCE INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SOCIAL INTELLIGENCE INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL INTELLIGENCE INSTITUTE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOCIAL INTELLIGENCE INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL INTELLIGENCE INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOCIAL INTELLIGENCE INSTITUTE?
- The 990-N for 2017 names Eva Zautra.
- Who are the officers and directors of SOCIAL INTELLIGENCE INSTITUTE?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOCIAL INTELLIGENCE INSTITUTE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $657 and total assets of $3,294 at year end.
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