Civic Intelligence

Generative Somatics

990 • Fiscal year 2017 • EIN 27-0044294

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A

View Organization Page

2900 Lakeshore AvenueOakland, CA 94610

(510) 444-1232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$540,896

Up $56,043 (+12%) from 2016

Net Assets

Up

$504,334

Up $54,127 (+12%) from 2016

Liabilities

Up

$36,562

Up $1,916 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$840,054

Up $126,775 (+18%) from 2016

Expenses

Up

$786,946

Up $187,236 (+31%) from 2016

Net Income

Down

$53,108

Down $60,461 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $31,884Liabilities 2011: $66,100Net Assets 2011: -$34,2162011Assets 2012: $45,912Liabilities 2012: $68,104Net Assets 2012: -$22,1922012Assets 2013: $30,983Liabilities 2013: $47,109Net Assets 2013: -$16,1262013Assets 2014: $173,777Liabilities 2014: $85,560Net Assets 2014: $88,2172014Assets 2015: $383,146Liabilities 2015: $20,613Net Assets 2015: $362,5332015Assets 2016: $484,853Liabilities 2016: $34,646Net Assets 2016: $450,2072016Assets 2017: $540,896Liabilities 2017: $36,562Net Assets 2017: $504,3342017Assets 2018: $1,139,108Liabilities 2018: $312,168Net Assets 2018: $826,9402018Assets 2019: $1,132,289Liabilities 2019: $62,397Net Assets 2019: $1,069,8922019Assets 2020: $1,151,185Liabilities 2020: $169,231Net Assets 2020: $981,9542020Assets 2021: $1,136,753Liabilities 2021: $92,826Net Assets 2021: $1,043,9272021Assets 2022: $1,099,310Liabilities 2022: $212,683Net Assets 2022: $886,6272022Assets 2024: $438,016Liabilities 2024: $26,526Net Assets 2024: $411,4902024

Highlighted filing

2017

Assets$540,896
Liabilities$36,562
Net Assets$504,334
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,539Expenses 2011: $137,899Net Income 2011: -$14,3602011Revenue 2012: $88,500Expenses 2012: $74,473Net Income 2012: $14,0272012Revenue 2013: $7,972Expenses 2013: $33,063Net Income 2013: -$25,0912013Revenue 2014: $542,453Expenses 2014: $438,110Net Income 2014: $104,3432014Revenue 2015: $829,495Expenses 2015: $555,179Net Income 2015: $274,3162015Revenue 2016: $713,279Expenses 2016: $599,710Net Income 2016: $113,5692016Revenue 2017: $840,054Expenses 2017: $786,946Net Income 2017: $53,1082017Revenue 2018: $1,334,644Expenses 2018: $1,011,043Net Income 2018: $323,6012018Revenue 2019: $1,253,037Expenses 2019: $1,049,343Net Income 2019: $203,6942019Revenue 2020: $1,052,910Expenses 2020: $1,140,848Net Income 2020: -$87,9382020Revenue 2021: $703,914Expenses 2021: $641,941Net Income 2021: $61,9732021Revenue 2022: $529,504Expenses 2022: $686,697Net Income 2022: -$157,1932022Revenue 2024: $256,615Expenses 2024: $473,178Net Income 2024: -$216,5632024

Highlighted filing

2017

Revenue$840,054
Expenses$786,946
Net Income$53,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$840,054
Mission and Program Overview

Mission

The mission of Generative Somatics is to support social and climate justice movements in achieving their visions of a radically transformed society.

The mission is to grow transformative social and environmental justice movements - one that integrates personal and social transformation, creates compelling alternatives to the status quo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,062$326,836▲ $57,774
Pledges and Grants Receivable$100,000--
Accounts Receivable$5,284$2,027▼ $3,257
Total Assets$484,853$540,896▲ $56,043
Other Assets Total$110,507$212,033▲ $101,526
Liabilities
Accounts Payable and Accrued Expenses$18,650$21,792▲ $3,142
Other Liabilities$15,996$14,770▼ $1,226
Total Liabilities$34,646$36,562▲ $1,916
Net Assets / Fund Balance
Unrestricted Net Assets$350,207$504,334▲ $154,127
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$450,207$504,334▲ $54,127
Total Liabilities and Net Assets / Fund Balance$484,853$540,896▲ $56,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$212,033--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LymbertosTreasurerFT$78,000$78,000
Danielle FerrisEmployeeFT$75,000$75,000
Staci HainesSecretaryPT$50,350$50,350

Board Members and Trustees

NameTitle
Raquel LavinaChair
Rj MaccaniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$505,705
Program Service Revenue
$334,116
Investment Income
$233
Other Revenue
$0
All Other Contributions
$505,705
Change in Net Assets
$53,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,453
Salaries, Compensation, and Employee Benefits$379,493
Total Fundraising Expense$108,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,604$79,593$15,078$241,275
Current Officers, Directors, Trustees, and Key Employees$122,010$38,636$42,703$203,349
Other Salaries and Wages$78,551$24,875$27,493$130,919
Payment Travel Entrtnmnt Publicly Ofcl$44,963$419$7,687$53,069
Occupancy$0$38,153$0$38,153
Fees for Services Accounting$0$27,942$0$27,942
Payroll Taxes$16,054$5,084$5,619$26,757
Travel$17,321$3,079$3,754$24,154
Other Employee Benefits$11,081$3,509$3,878$18,468
Other Expenses$0$8,495$0$8,495
Office Expenses$1,460$2,308$400$4,168
Information Technology$140$1,388$1,926$3,454
Insurance$0$2,300$0$2,300
Total Functional Expenses$438,184$239,874$108,888$786,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,237
Credit Cards$2,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generative Somatics
EIN
27-0044294
Phone
5104441232
Address
2900 Lakeshore Avenue, Oakland, CA 94610

Signing Officer

Name
Staci K Haines
Title
Executive Director
Phone
5104441232
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Adm Associates
Address
5507 GRANITE FALLS WAY, GRANITE BAY, CA 95746
Preparer
Arminda Montoya
Phone
9167976280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members received copy of Form 990”

Form 990EZ, Part I, Line 16

“Dues & Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part II, Line 24

“Suspense”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 26

“Liabilities”

Raw XML Appendix387 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02932368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07956
IRS990ScheduleA/Total509Grp/TotalAmt02932368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212033
IRS990ScheduleD/TotalLiabilityAmt014770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members received copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Suspense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484853
IRS990/TotalAssetsEOYAmt0540896
IRS990/TotalAssetsGrp/BOYAmt0484853
IRS990/TotalAssetsGrp/EOYAmt0540896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505705
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786946
IRS990/TotalGrossUBIAmt0233
IRS990/TotalLiabilitiesBOYAmt034646
IRS990/TotalLiabilitiesEOYAmt036562
IRS990/TotalLiabilitiesGrp/BOYAmt034646
IRS990/TotalLiabilitiesGrp/EOYAmt036562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504334
IRS990/TotalProgramServiceExpensesAmt0438184
IRS990/TotalProgramServiceRevenueAmt0334116
IRS990/TotalReportableCompFromOrgAmt0203350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540896
IRS990/TravelGrp/FundraisingAmt03754
IRS990/TravelGrp/ManagementAndGeneralAmt03079
IRS990/TravelGrp/ProgramServicesAmt017321
IRS990/TravelGrp/TotalAmt024154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 Lakeshore Avenue
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI K HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104441232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generative Somatics
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05104441232
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Lakeshore Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.142.142
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05507 GRANITE FALLS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167976280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T16:46:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,896
Liabilities
$36,562
Net assets
$504,334
Revenue
$840,054
Expenses
$786,946
Net income
$53,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.26$0.47$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.53$0.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.04$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$1.05$1.14$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$1.33$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.84$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.01$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.09$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.03$0.12$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits