Civic Intelligence

Generative Somatics

990 • Fiscal year 2020 • EIN 27-0044294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.generativesomatics.org
548 Market Street PMB 83864San Francisco, CA 94104-5401

(510) 956-3734

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,151,185

Up $18,896 (+1.7%) from 2019

Net Assets

Down

$981,954

Down $87,938 (-8.2%) from 2019

Liabilities

Up

$169,231

Up $106,834 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$1,052,910

Down $200,127 (-16%) from 2019

Expenses

Up

$1,140,848

Up $91,505 (+8.7%) from 2019

Net Income

Down

-$87,938

Down $291,632 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,151,185
Liabilities$169,231
Net Assets$981,954
Open 2020 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

2020

Revenue$1,052,910
Expenses$1,140,848
Net Income-$87,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,052,910
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$907,538$1,026,184▲ $118,646
Accounts Receivable$46,915$14,404▼ $32,511
Land, Buildings, and Equipment, Net$2,912$2,912→ $0
Total Assets$1,132,289$1,151,185▲ $18,896
Other Assets Total$174,924$107,685▼ $67,239
Liabilities
Other Liabilities$28,385$126,698▲ $98,313
Accounts Payable and Accrued Expenses$34,012$42,533▲ $8,521
Deferred Revenue$0--
Total Liabilities$62,397$169,231▲ $106,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,892$981,954▼ $87,938
Total Net Assets Fund Balance$1,069,892$981,954▼ $87,938
Total Liabilities and Net Assets / Fund Balance$1,132,289$1,151,185▲ $18,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$2,912--
Other Assets Org$107,685--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci HainesSecretaryFT$95,000$95,000
Chris LymbertosTreasurer-$71,250$71,250

Board Members and Trustees

NameTitle
Raquel LavinaChair
RJ MaccaniBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$837,436
Program Service Revenue
$214,907
Investment Income
$567
Other Revenue
$0
All Other Contributions
$837,436
Change in Net Assets
$-87,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,194
Other Expenses$281,654
Total Fundraising Expense$186,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,594$134,315$100,736$559,645
Fees for Services Other$128,650$34,436$27,633$190,719
Current Officers, Directors, Trustees, and Key Employees$96,425$39,900$29,925$166,250
Other Employee Benefits$77,313$31,992$23,994$133,299
All Other Expenses$33,766$1,886$1,404$37,056
Occupancy$0$22,660$0$22,660
Office Expenses$0$8,330$148$8,478
Information Technology$340$7,384$20$7,744
Conferences and Meetings$3,168$1,658$1,513$6,339
Travel$90$4,396$1,309$5,795
Insurance$0$2,863$0$2,863
Total Functional Expenses$664,346$289,820$186,682$1,140,848
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$123,072
Credit Cards$3,626
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
548 Market Street PMB 83864, San Francisco, CA 94104-5401

Signing Officer

Name
JoAnn Prompongsatorn
Title
Interim Co-Executive Director
Phone
5109563734
Signed
2021-11-03
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
10
Volunteers
0

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.”

Form 990, Part IX, Line 11G

“Professional Fees & Consultants 189645. 128650. 33362. 27633.”

Form 990, Part IX, Line 11G

“Payroll Service Fees 1074. 0. 1074. 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0839821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713279
IRS990ScheduleA/Total509Grp/TotalAmt05192651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05196933
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107685
IRS990ScheduleD/TotalLiabilityAmt0126698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees & Consultants 189645. 128650. 33362. 27633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Service Fees 1074. 0. 1074. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132289
IRS990/TotalAssetsEOYAmt01151185
IRS990/TotalAssetsGrp/BOYAmt01132289
IRS990/TotalAssetsGrp/EOYAmt01151185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837436
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062397
IRS990/TotalLiabilitiesEOYAmt0169231
IRS990/TotalLiabilitiesGrp/BOYAmt062397
IRS990/TotalLiabilitiesGrp/EOYAmt0169231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664346
IRS990/TotalProgramServiceRevenueAmt0214907
IRS990/TotalReportableCompFromOrgAmt0166250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01309
IRS990/TravelGrp/ManagementAndGeneralAmt04396
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt05795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 N STSTE N
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.generativesomatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn Prompongsatorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05109563734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generative Somatics
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05109563734
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 Market Street PMB 83864
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045401
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Accounting Tax Solutions
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T11:23:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JoAnn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prompongsatorn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,185
Liabilities
$169,231
Net assets
$981,954
Revenue
$1,052,910
Expenses
$1,140,848
Net income
-$87,938
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
2020Detailed filing. Detailed filing data is available for this year.$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
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