Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-0044294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,099,310
Down $37,443 (-3.3%) from 2021
Net Assets
Down$886,627
Down $157,300 (-15%) from 2021
Liabilities
Up$212,683
Up $119,857 (+129%) from 2021
Revenue
Down$529,504
Down $174,410 (-25%) from 2021
Expenses
Up$686,697
Up $44,756 (+7.0%) from 2021
Net Income
Down-$157,193
Down $219,166 (-354%) from 2021
The mission is to grow transformative social
The mission is to grow transformative social and environmental justice movements - one that intergrates personal and social transformation, and creates compelling alternatives to the status quo.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $580,291 | $607,055 | ▲ $26,764 |
| Savings and Temporary Cash Investments | $462,065 | $462,213 | ▲ $148 |
| Land, Buildings, and Equipment, Net | $2,912 | $2,912 | → $0 |
| Accounts Receivable | $39,335 | $1,405 | ▼ $37,930 |
| Total Assets | $1,136,753 | $1,099,310 | ▼ $37,443 |
| Other Assets Total | $52,150 | $25,725 | ▼ $26,425 |
| Liabilities | |||
| Deferred Revenue | - | $130,000 | - |
| Other Liabilities | $60,482 | $79,209 | ▲ $18,727 |
| Accounts Payable and Accrued Expenses | $32,344 | $3,474 | ▼ $28,870 |
| Total Liabilities | $92,826 | $212,683 | ▲ $119,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,927 | $886,627 | ▼ $157,300 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $1,043,927 | $886,627 | ▼ $157,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,136,753 | $1,099,310 | ▼ $37,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $2,912 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Ann Prompongsatorn | Interim Board Chair | FT | $98,337 | $98,337 |
| Saima Husain | Interim Co-Ex. Director. | FT | $98,337 | $98,337 |
| Aja Wade | Finance Manager | FT | $97,080 | $97,080 |
| Danielle Feris | Development Director | FT | $93,153 | $93,153 |
| Felicia Ramos | Program Director | FT | $8,283 | $8,283 |
| Name | Title |
|---|---|
| Clay Smith | Secretary |
| Sam Jung | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,439 |
| Other Expenses | $218,258 |
| Total Fundraising Expense | $133,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $146,220 | $177,835 | $71,135 | $395,190 |
| Fees for Services Other | $76,409 | $68,330 | $43,857 | $188,596 |
| Other Employee Benefits | $15,342 | $18,659 | $7,464 | $41,465 |
| Payroll Taxes | $11,760 | $14,303 | $5,721 | $31,784 |
| Information Technology | $3,297 | $4,010 | $1,604 | $8,911 |
| Office Expenses | $2,343 | $2,850 | $1,141 | $6,334 |
| All Other Expenses | $1,933 | $3,188 | $941 | $6,062 |
| Conferences and Meetings | $1,217 | $1,481 | $592 | $3,290 |
| Occupancy | $1,024 | $1,246 | $498 | $2,768 |
| Insurance | $706 | $858 | $343 | $1,907 |
| Travel | $0 | $390 | $0 | $390 |
| Total Functional Expenses | $260,251 | $293,150 | $133,296 | $686,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $54,635 |
| Payroll Taxes Payable | $15,001 |
| Credit Cards | $5,307 |
| Other Account Payables | $2,521 |
| Salaries Payable | $782 |
| Payroll Post Deduction | $600 |
| 401K Payble | $363 |
| Deferred Income | $0 |
| Payroll Deductions | $0 |
“Board members received a copy of the Form 990.”
“The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.”
“The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval.”
“The governing documents and financial statements are available upon request at the organization's discretion.”
“Professional Fees & Consultants 188596. 76409. 68330. 43857.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1405 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to grow transformative social and environmental justice movements - one that intergrates personal and social transformation, and creates compelling alternatives to the status quo. |
| IRS990/AllOtherContributionsAmt | 0 | 402867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Aja Wade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109563734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 548 Market Street PMB 83864 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Franciso |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941045401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 218258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468439 |
| IRS990/CYTotalExpensesAmt | 0 | 686697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To further our commitment to build strong social and environmental justice movements, in 2022 we conducted the following: (1)An online embodied leadership course for funders and donors, titled Embodied Leadership for Funders and Donors. The course had a five person teaching team, with five sessions, and three coaching groups and reached 35 people. (2)Three online trainings for Generative Somatics teachers and practitioners,on topics relevant to their work such as Generative Conflict, Reimagining Rigor and Somatics and Addiction. (3)A free daily practice space for alumni and those familiar with the methdology developed by Generative Somatics.(Beginning in Feb.2022) The space is held by BIPOC teachers and practitioners and has over 60% BIPOC attendance.(Beginning in March 2022) (4) A monthly training and supervision space for 8 BIPOC practitioners to learn supervision skills so they can support new and developing BIPOC practitioners.. (5)An organizing project to connect to our network of 100 teachers and practitioners, focusing on BIPOC teachers and practitioners,practitioners, want to lead and what support they need, and make the organizational and programmatic changes. (6)A day-long online training for 40+ teachers and practitioners to share skills and vision for the future, organized by a team of 6 teacher and practitioner leaders. (7)Planning, coordination, and training for two Movement Partnerships with non-profit organizations, Asian Pacific Environmental Network (APEN) and Women on the Rise (WotR) to begin in January 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jo Ann Prompongsatorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Jung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clay Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Felicia Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Saima Husain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aja Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danielle Feris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Interim Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Interim Co-Ex. Director. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 75682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1604 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8911 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2912 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Generative Somatics is to support social and climate justice movements in achieving their visions of a radically transformed society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1043927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 886627 |
| IRS990/NoncashContributionsAmt | 0 | 540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25725 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JoAnn Prompongsatorn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -107 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Educational Courses |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 112045 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529896 |
| IRS990/PYTotalExpensesAmt | 0 | 641941 |
| IRS990/PYTotalRevenueAmt | 0 | 703914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 528003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 529117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4872209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4872209 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 529117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4872209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4876899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2912 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 54635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Salaries Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Deductions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 401K Payble |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Other Account Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Payroll Post Deduction |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members received a copy of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Finance Department presents the salary increases to the Executive Director and the Executive Director presents the inforamtion to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and financial statements are available upon request at the organization's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional Fees & Consultants 188596. 76409. 68330. 43857. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1136753 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1136753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402867 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 133296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 886627 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 395190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1136753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2108 N STSTE N |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.generativesomatics.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JoAnn Prompongsatorn |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Newton, MS
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the sameTukwila, WA
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the sameElyria, OH
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
About the sameEl Dorado Hills, CA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the same