Civic Intelligence

Generative Somatics

990 • Fiscal year 2019 • EIN 27-0044294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.generativesmatics.org
248 3rd StreetOakland, CA 94607

(510) 956-3734

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,042

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,132,289

Down $6,819 (-0.6%) from 2018

Net Assets

Up

$1,069,892

Up $242,952 (+29%) from 2018

Liabilities

Down

$62,397

Down $249,771 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Down

$1,253,037

Down $81,607 (-6.1%) from 2018

Expenses

Up

$1,049,343

Up $38,300 (+3.8%) from 2018

Net Income

Down

$203,694

Down $119,907 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,132,289
Liabilities$62,397
Net Assets$1,069,892
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,253,037
Expenses$1,049,343
Net Income$203,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,253,037
Mission and Program Overview

Mission

The mission is to grow transformative social

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,049$907,538▲ $55,489
Accounts Receivable$83,480$46,915▼ $36,565
Land, Buildings, and Equipment, Net$2,912$2,912→ $0
Total Assets$1,139,108$1,132,289▼ $6,819
Other Assets Total$200,667$174,924▼ $25,743
Liabilities
Deferred Revenue$273,000$0▼ $273,000
Accounts Payable and Accrued Expenses$23,108$34,012▲ $10,904
Other Liabilities$16,060$28,385▲ $12,325
Total Liabilities$312,168$62,397▼ $249,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,940$1,069,892▲ $242,952
Total Net Assets Fund Balance$826,940$1,069,892▲ $242,952
Total Liabilities and Net Assets / Fund Balance$1,139,108$1,132,289▼ $6,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912--
Other Assets Org$174,924--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci HainesSecretaryFT$91,042$91,042
Chris LymbertosTreasurerFT$90,208$90,208
Danielle FerisDevelopment DirectorFT$77,292$77,292

Board Members and Trustees

NameTitle
Raquel LavinaChair
RJ MaccaniBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$746,510
Program Service Revenue
$505,962
Investment Income
$565
Other Revenue
$0
All Other Contributions
$746,510
Change in Net Assets
$203,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,777
Other Expenses$476,566
Total Fundraising Expense$190,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,221$155,061$55,473$324,755
Current Officers, Directors, Trustees, and Key Employees$162,415$26,808$69,319$258,542
Other Salaries and Wages$124,841$95,903$5,562$226,306
Other Employee Benefits$51,878$21,982$14,069$87,929
Conferences and Meetings$20,581$1,997$40,150$62,728
Occupancy$0$36,100$0$36,100
Travel$12,099$4,497$2,206$18,802
Office Expenses$5,526$4,083$1,782$11,391
All Other Expenses$5,310$3,492$1,473$10,275
Information Technology$0$8,710$340$9,050
Insurance$0$3,387$0$3,387
Interest$0$78$0$78
Total Functional Expenses$496,871$362,098$190,374$1,049,343
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$25,664
Credit Cards$2,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
5109563734
Address
248 3rd Street, Oakland, CA 94607

Signing Officer

Name
JoAnn Prompongsatorn
Title
Executive Director
Phone
5109563734
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Prompongsatorn
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Accounting & Tax Solutions
Address
1300 Mercantile Lane Suite 100C-2, Largo, MD 20774
Preparer
Accounting Tax Solutions
Phone
3013867700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members received a copy of the Form 990.”

Pt XI

“A net asset difference is due to an adjustment made in the financials after the processing of the previous Form 990. The adjustment has been corrected in the financials.”

Form 990, Part IX, Line 11G

“Professional Fees & Consultants 323789. 114221. 154095. 55473.”

Form 990, Part IX, Line 11G

“Payroll Services 966. 0. 966. 0.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03916
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829294
IRS990ScheduleA/Total509Grp/TotalAmt04969602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04973518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174924
IRS990ScheduleD/TotalLiabilityAmt028385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A net asset difference is due to an adjustment made in the financials after the processing of the previous Form 990. The adjustment has been corrected in the financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees & Consultants 323789. 114221. 154095. 55473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Services 966. 0. 966. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0746510
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312168
IRS990/TotalLiabilitiesEOYAmt062397
IRS990/TotalLiabilitiesGrp/BOYAmt0312168
IRS990/TotalLiabilitiesGrp/EOYAmt062397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496871
IRS990/TotalProgramServiceRevenueAmt0505962
IRS990/TotalReportableCompFromOrgAmt0258542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02206
IRS990/TravelGrp/ManagementAndGeneralAmt04497
IRS990/TravelGrp/ProgramServicesAmt012099
IRS990/TravelGrp/TotalAmt018802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0248 3rd Street 312
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.generativesmatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn Prompongsatorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05109563734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generative Somatics
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05109563734
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B5B70BF7AE4E3D255A3B10EF84C12EC4A194D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5B70BF7AE4E3D255A3B10EF84C12EC4A194D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.231.33.23
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Mercantile Lane Suite 100C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum03013867700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACCOUNTING TAX SOLUTIONS
ReturnHeader/ReturnTs02020-11-14T13:29:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,289
Liabilities
$62,397
Net assets
$1,069,892
Revenue
$1,253,037
Expenses
$1,049,343
Net income
$203,694
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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