Civic Intelligence

Project Implicit Inc.

990 • Fiscal year 2021 • EIN 20-3939536

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfilePROJECTIMPLICIT.NET
6 Liberty Square 2344Boston, MA 02109

(206) 543-7227

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,289

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,410,386

Down $68,637 (-4.6%) from 2020

Net Assets

Down

$1,361,919

Down $13,083 (-1.0%) from 2020

Liabilities

Down

$48,467

Down $55,554 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Up

$634,737

Up $193,108 (+44%) from 2020

Expenses

Up

$837,585

Up $226,210 (+37%) from 2020

Net Income

Down

-$202,848

Down $33,102 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $762,172Liabilities 2011: $1,069Net Assets 2011: $761,1032011Assets 2012: $997,818Liabilities 2012: $372Net Assets 2012: $997,4462012Assets 2013: $1,068,566Liabilities 2013: $1,745Net Assets 2013: $1,066,8212013Assets 2014: $883,553Liabilities 2014: $2,119Net Assets 2014: $881,4342014Assets 2015: $926,370Liabilities 2015: $2,707Net Assets 2015: $923,6632015Assets 2016: $1,061,386Liabilities 2016: $3,240Net Assets 2016: $1,058,1462016Assets 2017: $1,191,519Liabilities 2017: $2,492Net Assets 2017: $1,189,0272017Assets 2018: $1,120,720Liabilities 2018: $6,942Net Assets 2018: $1,113,7782018Assets 2019: $1,147,676Liabilities 2019: $52,970Net Assets 2019: $1,094,7062019Assets 2020: $1,479,023Liabilities 2020: $104,021Net Assets 2020: $1,375,0022020Assets 2021: $1,410,386Liabilities 2021: $48,467Net Assets 2021: $1,361,9192021Assets 2022: $882,334Liabilities 2022: $22,910Net Assets 2022: $859,4242022Assets 2023: $817,888Liabilities 2023: $24,132Net Assets 2023: $793,7562023Assets 2024: $593,613Liabilities 2024: $35,812Net Assets 2024: $557,8012024Assets 2025: $366,531Liabilities 2025: $1,149Net Assets 2025: $365,3822025

Highlighted filing

2021

Assets$1,410,386
Liabilities$48,467
Net Assets$1,361,919
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $620,562Expenses 2011: $352,993Net Income 2011: $267,5692011Revenue 2012: $476,143Expenses 2012: $239,800Net Income 2012: $236,3432012Revenue 2013: $485,480Expenses 2013: $416,105Net Income 2013: $69,3752013Revenue 2014: $321,268Expenses 2014: $506,655Net Income 2014: -$185,3872014Revenue 2015: $501,051Expenses 2015: $458,408Net Income 2015: $42,6432015Revenue 2016: $546,610Expenses 2016: $412,003Net Income 2016: $134,6072016Revenue 2017: $590,719Expenses 2017: $459,838Net Income 2017: $130,8812017Revenue 2018: $466,534Expenses 2018: $541,767Net Income 2018: -$75,2332018Revenue 2019: $496,553Expenses 2019: $515,625Net Income 2019: -$19,0722019Revenue 2020: $441,629Expenses 2020: $611,375Net Income 2020: -$169,7462020Revenue 2021: $634,737Expenses 2021: $837,585Net Income 2021: -$202,8482021Revenue 2022: $337,749Expenses 2022: $695,559Net Income 2022: -$357,8102022Revenue 2023: $436,655Expenses 2023: $522,546Net Income 2023: -$85,8912023Revenue 2024: $273,966Expenses 2024: $489,223Net Income 2024: -$215,2572024Revenue 2025: $104,552Expenses 2025: $296,971Net Income 2025: -$192,4192025

Highlighted filing

2021

Revenue$634,737
Expenses$837,585
Net Income-$202,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$634,737
Mission and Program Overview

Mission

Develop and deliver methods forinvestigating and applying phenomena of implicit social cognition; advance scientific field of psychological research; advance public understanding of implicit social cognition and bias.

Develop and deliver methods forinvestigating and applying phenomena of implicit social cognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,259,669$1,273,608▲ $13,939
Cash and Non-Interest-Bearing Accounts$76,686$63,681▼ $13,005
Accounts Receivable$126,895$61,925▼ $64,970
Land, Buildings, and Equipment, Net$12,269$5,176▼ $7,093
Prepaid Expenses and Deferred Charges$1,993$2,583▲ $590
Savings and Temporary Cash Investments$1,360$2,000▲ $640
Intangible Assets$151$1,413▲ $1,262
Total Assets$1,479,023$1,410,386▼ $68,637
Liabilities
Unsecured Notes Loans Payable$42,620--
Deferred Revenue$53,125$30,000▼ $23,125
Accounts Payable and Accrued Expenses$8,276$18,467▲ $10,191
Total Liabilities$104,021$48,467▼ $55,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,002$1,361,919▼ $13,083
Total Net Assets Fund Balance$1,375,002$1,361,919▼ $13,083
Total Liabilities and Net Assets / Fund Balance$1,479,023$1,410,386▼ $68,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,176$55,400$60,576
Other Securities$1,273,608--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Jin JohnsonExecutive DirectorFT$91,289$91,289
Dr Kate RatliffTreasurer-$54,080$54,080

Board Members and Trustees

NameTitle
Dr Brian NosekPresident
Dr Mahzarin BanajiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,849
Program Service Revenue
$568,633
Investment Income
$15,943
Other Revenue
$33,312
All Other Contributions
$16,849
Change in Net Assets
$-202,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,410
Salaries, Compensation, and Employee Benefits$283,455
Grants and Similar Amounts Paid$90,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,546$53,390-$355,936
Other Salaries and Wages$115,450$20,374-$135,824
Current Officers, Directors, Trustees, and Key Employees$82,875$14,625-$97,500
Foreign Grants$90,720--$90,720
Fees for Services Accounting$50,962$8,993-$59,955
Other Employee Benefits$17,705$3,124-$20,829
Payroll Taxes$16,737$2,954-$19,691
Office Expenses$9,153$1,615-$10,768
Pension Plan Contributions$8,169$1,442-$9,611
Insurance$8,027$1,417-$9,444
Other Expenses$5,802$1,022-$6,824
Depreciation Depletion$4,956$875-$5,831
Information Technology$2,024$357-$2,381
Fees for Services Legal$1,256$222-$1,478
Total Functional Expenses$727,175$110,410$0$837,585
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,720

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Recipients Located in RegionTo Develop New Methods and Tools for Social Cognition Research.00$90,720
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Kate RatliffBoard TreasurerConsulting ServicesNo$54,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8B

“There are no board committees.”

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

“The 990 will be reviewed before filing by the executive director, board president and tresurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Implicit Inc
EIN
20-3939536
Phone
2065437227
Address
6 LIBERTY SQUARE 2344, BOSTON, MA 02109

Signing Officer

Name
Dr Brian Nosek President
Title
Executive Director
Phone
2065437227
Signed
2022-08-03

Organization Details

Principal Officer
Amy Johnson
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
12

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 302,546. Management and general expenses 53,390. Fundraising expenses 0. Total expenses 355,936.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018467
IRS990/AccountsReceivableGrp/BOYAmt0126895
IRS990/AccountsReceivableGrp/EOYAmt061925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND DELIVER METHODS FORINVESTIGATING AND APPLYING PHENOMENA OF IMPLICIT SOCIAL COGNITION.
IRS990/AllOtherContributionsAmt016849
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02065437227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 LIBERTY SQUARE 2344
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt076686
IRS990/CashNonInterestBearingGrp/EOYAmt063681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016849
IRS990/CYGrantsAndSimilarPaidAmt090720
IRS990/CYInvestmentIncomeAmt015943
IRS990/CYOtherExpensesAmt0463410
IRS990/CYOtherRevenueAmt033312
IRS990/CYProgramServiceRevenueAmt0568633
IRS990/CYRevenuesLessExpensesAmt0-202848
IRS990/CYSalariesCompEmpBnftPaidAmt0283455
IRS990/CYTotalExpensesAmt0837585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053125
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04956
IRS990/DepreciationDepletionGrp/TotalAmt05831
IRS990/Desc0HELD EDUCATION SESSIONS, PROGRAMMED RESEARCH STUDIES, AND PROVIDED CONSULTING SERVICES ON THE TOPICS OF SOCIAL COGNITION AND IMPLICIT BIAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0727175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050962
IRS990/FeesForServicesAccountingGrp/TotalAmt059955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01256
IRS990/FeesForServicesLegalGrp/TotalAmt01478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0302546
IRS990/FeesForServicesOtherGrp/TotalAmt0355936
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt090720
IRS990/ForeignGrantsGrp/TotalAmt090720
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KATE RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN NOSEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MAHZARIN BANAJI
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JIN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt090720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0357
IRS990/InformationTechnologyGrp/ProgramServicesAmt02024
IRS990/InformationTechnologyGrp/TotalAmt02381
IRS990/InsuranceGrp/ManagementAndGeneralAmt01417
IRS990/InsuranceGrp/ProgramServicesAmt08027
IRS990/InsuranceGrp/TotalAmt09444
IRS990/IntangibleAssetsGrp/BOYAmt0151
IRS990/IntangibleAssetsGrp/EOYAmt01413
IRS990/InvestmentIncomeGrp/ExclusionAmt015943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01259669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01273608
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05176
IRS990/LandBldgEquipCostOrOtherBssAmt060576
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND DELIVER METHODS FORINVESTIGATING AND APPLYING PHENOMENA OF IMPLICIT SOCIAL COGNITION; ADVANCE SCIENTIFIC FIELD OF PSYCHOLOGICAL RESEARCH; ADVANCE PUBLIC UNDERSTANDING OF IMPLICIT SOCIAL COGNITION AND BIAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01375002
IRS990/NetAssetsOrFundBalancesEOYAmt01361919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01361919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt09153
IRS990/OfficeExpensesGrp/TotalAmt010768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020829
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt010793
IRS990/OtherExpensesGrp/ProgramServicesAmt15802
IRS990/OtherExpensesGrp/TotalAmt010793
IRS990/OtherExpensesGrp/TotalAmt16824
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033312
IRS990/OtherRevenueTotalAmt033312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt016737
IRS990/PayrollTaxesGrp/TotalAmt019691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08169
IRS990/PensionPlanContributionsGrp/TotalAmt09611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfficerNm0AMY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE DESIGN & HOSTI
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098977
IRS990/PYInvestmentIncomeAmt022078
IRS990/PYOtherExpensesAmt0226228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399499
IRS990/PYRevenuesLessExpensesAmt0-169746
IRS990/PYSalariesCompEmpBnftPaidAmt0286170
IRS990/PYTotalExpensesAmt0611375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103755
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt02466008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0568633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0399499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0463430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0426982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0554259
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02412803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560737
IRS990ScheduleA/Total509Grp/TotalAmt02466008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01273608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05176
IRS990ScheduleD/TotalBookValueSecuritiesAmt01273608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt160480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT DEPOSIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1DIRECT DEPOSIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090720
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt090720
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR KATE RATLIFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TRESURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 302,546. MANAGEMENT AND GENERAL EXPENSES 53,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01479023
IRS990/TotalAssetsEOYAmt01410386
IRS990/TotalAssetsGrp/BOYAmt01479023
IRS990/TotalAssetsGrp/EOYAmt01410386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016849
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104021
IRS990/TotalLiabilitiesEOYAmt048467
IRS990/TotalLiabilitiesGrp/BOYAmt0104021
IRS990/TotalLiabilitiesGrp/EOYAmt048467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727175
IRS990/TotalProgramServiceRevenueAmt0568633
IRS990/TotalReportableCompFromOrgAmt0145369
IRS990/TotalRevenueGrp/ExclusionAmt015943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01479023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,386
Liabilities
$48,467
Net assets
$1,361,919
Revenue
$634,737
Expenses
$837,585
Net income
-$202,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.30$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$0.27$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$0.44$0.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.34$0.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.63$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.44$0.61$0.17
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.09$0.50$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.47$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.59$0.46$0.13
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.55$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.32$0.51$0.19
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.48$0.24$0.24
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.62$0.35$0.27