Civic Intelligence

Generative Somatics

990 • Fiscal year 2023 • EIN 27-0044294

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$101,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$665,011

Down $434,299 (-40%) from 2022

Net Assets

Down

$504,434

Down $382,193 (-43%) from 2022

Liabilities

Down

$160,577

Down $52,106 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$376,435

Down $153,069 (-29%) from 2022

Expenses

Up

$758,628

Up $71,931 (+10%) from 2022

Net Income

Down

-$382,193

Down $225,000 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $665,011Liabilities 2023: $160,577Net Assets 2023: $504,4342023Assets 2024: $438,016Liabilities 2024: $26,526Net Assets 2024: $411,4902024

Highlighted filing

2023

Assets$665,011
Liabilities$160,577
Net Assets$504,434
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $376,435Expenses 2023: $758,628Net Income 2023: -$382,1932023Revenue 2024: $256,615Expenses 2024: $473,178Net Income 2024: -$216,5632024

Highlighted filing

2023

Revenue$376,435
Expenses$758,628
Net Income-$382,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$376,435
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,213$337,338▼ $124,875
Cash and Non-Interest-Bearing Accounts$607,055$240,209▼ $366,846
Accounts Receivable$1,405$9,826▲ $8,421
Prepaid Expenses and Deferred Charges$6,158$6,158→ $0
Land, Buildings, and Equipment, Net$2,912$2,912→ $0
Total Assets$1,099,310$665,011▼ $434,299
Other Assets Total$19,567$68,568▲ $49,001
Liabilities
Deferred Revenue$130,000$77,500▼ $52,500
Other Liabilities$79,209$74,580▼ $4,629
Accounts Payable and Accrued Expenses$3,474$8,497▲ $5,023
Total Liabilities$212,683$160,577▼ $52,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,627$404,434▼ $482,193
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$886,627$504,434▼ $382,193
Total Liabilities and Net Assets / Fund Balance$1,099,310$665,011▼ $434,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912--
Other Assets Org$56,824--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saima HusainInterim Co-Ex. Director.FT$101,900$101,900
Jo Ann PrompongsatornInterim Board ChairFT$101,844$101,844
Aja WadeFinance ManagerFT$90,079$90,079
Danielle FerisDevelopment DirectorFT$79,781$79,781

Board Members and Trustees

NameTitle
Clay SmithSecretary
Sam JungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,740
Program Service Revenue
$58,561
Investment Income
$134
Other Revenue
$0
All Other Contributions
$317,740
Change in Net Assets
$-382,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,602
Other Expenses$340,026
Total Fundraising Expense$136,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,190$160,772$64,309$357,271
Fees for Services Other$105,481$128,288$51,315$285,084
Other Employee Benefits$11,653$14,172$5,669$31,494
Payroll Taxes$11,040$13,426$5,371$29,837
Conferences and Meetings$6,556$7,974$3,190$17,720
Information Technology$3,776$4,592$1,837$10,205
Fees for Services Legal$2,934$3,568$1,427$7,929
Office Expenses$2,286$2,780$1,112$6,178
Travel$2,112$2,568$1,027$5,707
All Other Expenses$1,618$2,891$787$5,296
Insurance$706$858$343$1,907
Total Functional Expenses$280,352$341,889$136,387$758,628
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$51,359
Payroll Taxes Payable$15,001
Credit Cards$4,204
Other Account Payables$2,521
Payroll Deductions$1,376
Salaries Payable$782
Payroll Post Deduction$0
401K Payble$-663
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
Co-Executive Director
Phone
5109563734
Signed
2024-05-13
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
4
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 organizations discretion.”

Form 990, Part IX, Line 11G

“Professional Fees & Consultants 285084. 105481. 128288. 51315.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252564
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03913866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252564
IRS990ScheduleA/Total509Grp/TotalAmt03913866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03915800
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/BookValueAmt08994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt651359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Deductions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K Payble
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Account Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Post Deduction
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068568
IRS990ScheduleD/TotalLiabilityAmt074580
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 organizations discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees & Consultants 285084. 105481. 128288. 51315.
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/TotalFunctionalExpensesGrp/FundraisingAmt0136387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212683
IRS990/TotalLiabilitiesEOYAmt0160577
IRS990/TotalLiabilitiesGrp/BOYAmt0212683
IRS990/TotalLiabilitiesGrp/EOYAmt0160577
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280352
IRS990/TotalProgramServiceRevenueAmt058561
IRS990/TotalReportableCompFromOrgAmt0373604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01027
IRS990/TravelGrp/ManagementAndGeneralAmt02568
IRS990/TravelGrp/ProgramServicesAmt02112
IRS990/TravelGrp/TotalAmt05707
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn Prompongsatorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05109563734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,011
Liabilities
$160,577
Net assets
$504,434
Revenue
$376,435
Expenses
$758,628
Net income
-$382,193
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
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.50$0.38$0.76$0.38
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
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