Civic Intelligence

Generative Somatics

990 • Fiscal year 2021 • EIN 27-0044294

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.generativesomatics.org

View Organization Page

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

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

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

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,267

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,136,753

Down $14,432 (-1.3%) from 2020

Net Assets

Up

$1,043,927

Up $61,973 (+6.3%) from 2020

Liabilities

Down

$92,826

Down $76,405 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$703,914

Down $348,996 (-33%) from 2020

Expenses

Down

$641,941

Down $498,907 (-44%) from 2020

Net Income

Up

$61,973

Up $149,911 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$1,136,753
Liabilities$92,826
Net Assets$1,043,927
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$703,914
Expenses$641,941
Net Income$61,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$703,914
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$1,026,184$580,291▼ $445,893
Savings and Temporary Cash Investments-$462,065-
Accounts Receivable$14,404$39,335▲ $24,931
Land, Buildings, and Equipment, Net$2,912$2,912→ $0
Total Assets$1,151,185$1,136,753▼ $14,432
Other Assets Total$107,685$52,150▼ $55,535
Liabilities
Other Liabilities$126,698$60,482▼ $66,216
Accounts Payable and Accrued Expenses$42,533$32,344▼ $10,189
Total Liabilities$169,231$92,826▼ $76,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,954$1,043,927▲ $61,973
Total Net Assets Fund Balance$981,954$1,043,927▲ $61,973
Total Liabilities and Net Assets / Fund Balance$1,151,185$1,136,753▼ $14,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,912--
Other Assets Org$34,248--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann PrompongsatornInterim Board ChairFT$105,267-$105,267
Felicia RamosProgram DirectorFT$101,931-$101,931
Saima HusainInterim Co-Ex. Director.FT$96,200-$96,200
Sam JungTreasurer--$4,000$4,000

Board Members and Trustees

NameTitle
Clay SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$674,599
Program Service Revenue
$28,942
Investment Income
$373
Other Revenue
$0
All Other Contributions
$674,599
Change in Net Assets
$61,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,896
Total Fundraising Expense$116,714
Other Expenses$112,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,378$116,001$48,402$257,781
Current Officers, Directors, Trustees, and Key Employees$76,663$93,239$37,296$207,198
Fees for Services Other$32,461$39,480$15,792$87,733
Other Employee Benefits$23,715$28,843$11,537$64,095
Information Technology$3,716$3,863$1,006$8,585
Office Expenses$2,410$2,931$1,172$6,513
All Other Expenses$1,082$1,649$526$3,257
Occupancy$921$1,120$448$2,489
Insurance$812$987$395$2,194
Payroll Taxes$0$822$0$822
Conferences and Meetings$194$236$95$525
Advertising$500$0$0$500
Travel$92$112$45$249
Total Functional Expenses$235,944$289,283$116,714$641,941
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
Accrued Vacation$29,334
Payroll Taxes Payable$15,001
Deferred Income$8,682
Credit Cards$3,230
Other Account Payables$2,521
Salaries Payable$782
Payroll Deductions$600
401K Payble$332
Other Liabilities$0
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
Yes
Other officer compensation reviewed
Yes
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Prompongsatorn
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
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.”

Pt VI, Line 15A

“The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.”

Pt VI, Line 15B

“The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.”

Pt VI, Line 19

“The governing documents and financial statements are available upon request at the organization's discretion.”

Form 990, Part IX, Line 11G

“Professional Fees & Consultants 87733. 32461. 39480. 15792.”

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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/CurrentTaxYearMinus2YearsAmt01252564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839821
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02912
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaids
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Undeposited Funds
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt829334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Deductions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401K Payble
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Account Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Vacation
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt052150
IRS990ScheduleD/TotalLiabilityAmt060482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available upon request at the organization's discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees & Consultants 87733. 32461. 39480. 15792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalProgramServiceExpensesAmt0235944
IRS990/TotalProgramServiceRevenueAmt028942
IRS990/TotalReportableCompFromOrgAmt0303398
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136753
IRS990/TotReportableCompRltdOrgAmt04000
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IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 N STSTE N
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.generativesomatics.org
IRS990/WhistleblowerPolicyInd0true
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,136,753
Liabilities
$92,826
Net assets
$1,043,927
Revenue
$703,914
Expenses
$641,941
Net income
$61,973
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
2021Detailed filing. Detailed filing data is available for this year.$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
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