Civic Intelligence

The Pop Tech Institute

990 • Fiscal year 2012 • EIN 01-0518900

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

PO Box 140504843
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,190,595

Down $142,672 (-11%) from 2011

Net Assets

Down

$555,054

Down $335,500 (-38%) from 2011

Liabilities

Up

$635,541

Up $192,828 (+44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,552,719

Up $221,601 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,333,267Liabilities 2011: $442,713Net Assets 2011: $890,5542011Assets 2012: $1,190,595Liabilities 2012: $635,541Net Assets 2012: $555,0542012Assets 2013: $501,253Liabilities 2013: $556,562Net Assets 2013: -$55,3092013Assets 2014: $273,945Liabilities 2014: $830,305Net Assets 2014: -$556,3602014Assets 2015: $77,478Liabilities 2015: $573,965Net Assets 2015: -$496,4872015Assets 2016: $70,578Liabilities 2016: $672,261Net Assets 2016: -$601,6832016Assets 2017: $60,229Liabilities 2017: $610,156Net Assets 2017: -$549,9272017Assets 2018: $100,910Liabilities 2018: $625,561Net Assets 2018: -$524,6512018Assets 2019: $138,838Liabilities 2019: $592,947Net Assets 2019: -$454,1092019Assets 2020: $101,481Liabilities 2020: $570,199Net Assets 2020: -$468,7182020Assets 2021: $59,404Liabilities 2021: $611,058Net Assets 2021: -$551,6542021Assets 2022: $66,909Liabilities 2022: $727,501Net Assets 2022: -$660,5922022Assets 2023: $42,453Liabilities 2023: $769,263Net Assets 2023: -$726,8102023Assets 2024: $4,706Liabilities 2024: $924,868Net Assets 2024: -$920,1622024

Highlighted filing

2012

Assets$1,190,595
Liabilities$635,541
Net Assets$555,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,331,1182011Expenses 2012: $3,552,7192012Revenue 2013: $2,235,062Expenses 2013: $2,845,425Net Income 2013: -$610,3632013Revenue 2014: $1,443,737Expenses 2014: $1,944,788Net Income 2014: -$501,0512014Revenue 2015: $1,361,192Expenses 2015: $1,301,319Net Income 2015: $59,8732015Revenue 2016: $663,542Expenses 2016: $768,737Net Income 2016: -$105,1952016Revenue 2017: $941,038Expenses 2017: $889,282Net Income 2017: $51,7562017Revenue 2018: $546,043Expenses 2018: $520,767Net Income 2018: $25,2762018Revenue 2019: $654,898Expenses 2019: $584,356Net Income 2019: $70,5422019Revenue 2020: $260,934Expenses 2020: $275,543Net Income 2020: -$14,6092020Revenue 2021: $180,871Expenses 2021: $263,807Net Income 2021: -$82,9362021Revenue 2022: $298,550Expenses 2022: $407,488Net Income 2022: -$108,9382022Revenue 2023: $373,392Expenses 2023: $439,610Net Income 2023: -$66,2182023Revenue 2024: $309,245Expenses 2024: $502,597Net Income 2024: -$193,3522024

Highlighted filing

2012

Revenue-
Expenses$3,552,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Gross Receipts
$3,217,219
Mission and Program Overview

Mission

Poptech's mission is to accelerate the positive impact of world-changing people, projects and ideas. Founded by bob metcalfe and john sculley, poptech is a 22-year old nonprofit committed to showcasing the vanguard of emerging technology, science, exploration and creative expression. From the renowned poptech conference, to its globally recognized fellows programs, collaborative initiatives, and exploratory labs, the organization stretches well beyond the notion of passive idea sharing. Instead, poptech cultivates an environment focused on robust exchange, instigation and action on a diverse set of challenges. Central to poptech's mission is a belief in the power of networked collaboration as a tool for social change. The work of the organization is supported by a diverse and committed community of some of the world's leading technologists, scientists and humanitarians, as well as the creative energy of designers and artists. The ingenuity of our network is prevalent in all we do. A ke

Major Activities

Activity 2
In 2012 PopTech continued its trajectory as a key global participant in the field of social innovation. Our programming provides education, leadership training and solution-generating convenings addressing a variety of global and societal issues and challenges. PopTechs Social Innovation Fellows and Science Fellows programs represent core mission commitments of PopTech. The programs were founded in 2008 and 2010 respectively. The goal of the programs is to accelerate the impact of future leaders and edge innovators through training in leadership, communications/storytelling and engagement and skill building in areas such as negotiation, fundraising, marketing, brand promise, human capital management and design for impact. In addition to training, the programs provide a rich environment of supportive immersion that promotes peer-to-peer mentoring. This environment is intentional and sets the stage for the development of collaborative partnerships.There have been 72 Social Innovation Fellows to date, and 38 Science Fellows. The Fellows operate in more than 104 countries around the world, and their work has impacted the lives of more than an estimated 300 million people.PopTech Initiatives such as PeaceTXT, announced in 2010, are exemplar of our ability to facilitate unconventional cross-sector collaboration. PeaceTXT is exploring the role of mobile technology in the development of an integrated, globally deployable platform aimed at changing community norms around violent behavior, and as a violence interruption and crisis intervention tool when violence does erupt. The PeaceTXT collaborative team includes some of the worlds leading experts in violence interruption, mobile technology and crisis mapping. Current partners include PopTech, CeaseFire, Medic Mobile, Ushahidi, Praekelt Foundation and Kenya-based Sis ni Amani, as well as several other technical and funding partners. PopTech continues to explore unique areas of global interest through PopTech Labs. In February 2012 the organization convened 30 experts of diverse background in Nairobi, Kenya for the Climate Resilience Lab. The convening explored innovation at the intersection of community resilience and adaptation strategies through a gender lens that recognizes the disproportionate effect climate change will have on women and young girls, particularly in rural areas of the developing world. Updates and reports from PopTech Labs can be found at http://poptech.org/labs.Finally, in 2012 PopTech continued to produce and distribute high-quality media, including video podcasts of conference speakers, Social Innovation Fellows, and project updates. We have seen significant growth in our social media followers and a steady increase in website visits and views of our online content. Through these activities and more, PopTech is gaining increasing global recognition as a leading participant in the field of social innovation.
Filing and Contact Details

Filer

EIN
01-0518900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0PopTechs mission is to accelerate the positive impact of world-changing people, projects and ideas. PopTech is a 16-year-old non-profit organization that serves as a laboratory for disruptive innovation. We identify people, projects and ideas at the edge of change, catalyze their creative collaboration, and accelerate their real-world impact. We instigate and nurture new, collaborative approaches to some of the world's toughest challenges. We cultivate leadership development through unique training programs such as the PopTech Social Innovation and Science Fellows programs. We share our work, promote engagement and encourage the exchange of ideas at convening forums such as the annual PopTech conference, salons and exploratory labs.Much of PopTechs success in facilitating high-impact collaborative projects is based on the organization's ability to identify individuals and organizations working in emerging fields that are instrumental to solving global challenges in the near or not too
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions020839
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04878
IRS990/Occupancy/ManagementAndGeneral07495
IRS990/Occupancy/ProgramServices061624
IRS990/Occupancy/Total073997
IRS990/OfficeExpenses/Fundraising01176
IRS990/OfficeExpenses/ManagementAndGeneral049731
IRS990/OfficeExpenses/ProgramServices024561
IRS990/OfficeExpenses/Total075468
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0279
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09199
IRS990/OtherEmployeeBenefits/ProgramServices061970
IRS990/OtherEmployeeBenefits/Total071448
IRS990/OtherExpensePriorYear01885673
IRS990/OtherExpensesCurrentYear02122181
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BOARD EXPENSES
IRS990/OtherExpenses/Description3MERCHANT BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral02129
IRS990/OtherExpenses/ManagementAndGeneral112867
IRS990/OtherExpenses/ManagementAndGeneral238
IRS990/OtherExpenses/ProgramServices07735
IRS990/OtherExpenses/ProgramServices18861
IRS990/OtherExpenses/ProgramServices216967
IRS990/OtherExpenses/Total07735
IRS990/OtherExpenses/Total110990
IRS990/OtherExpenses/Total212867
IRS990/OtherExpenses/Total317005
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenuePriorYear01358
IRS990/OtherSalariesAndWages/Fundraising011165
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117076
IRS990/OtherSalariesAndWages/ProgramServices0801997
IRS990/OtherSalariesAndWages/Total0930238
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06535
IRS990/PayrollTaxes/ManagementAndGeneral010973
IRS990/PayrollTaxes/ProgramServices084704
IRS990/PayrollTaxes/Total0102212
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0289400
IRS990/PledgesAndGrantsReceivable/EOY0513030
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026589
IRS990/PrepaidExpensesDeferredCharges/EOY012399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0678850
IRS990/ProgramServiceRevenue/Description0OTHER EARNED REVENUE
IRS990/ProgramServiceRevenue/Description1CONFERENCE TICKET REVENUE
IRS990/ProgramServiceRevenuePriorYear0810950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0678850
IRS990/ProgramServiceRevenue/TotalRevenueColumn0678850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-335500
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0678850
IRS990/RevenuesLessExpensesCY0-335500
IRS990/RevenuesLessExpensesPriorYear0932295
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01430538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.92$0.92$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.77$0.73$0.37$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.73$0.66$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.57$0.47$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.59$0.45$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.63$0.52$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.55$0.94$0.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.67$0.60$0.66$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.57$0.50$1.36$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.83$0.56$1.44$1.94$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.06$2.24$2.85$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.56$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits