Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-3070268 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,344
Down $5,638 (-71%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$2,344
Down $5,638 (-71%) from 2012
Revenue
Up$102,471
Up $39,647 (+63%) from 2012
Expenses
Up$108,109
Up $53,093 (+97%) from 2012
Net Income
Down-$5,638
Down $13,446 (-172%) from 2012
Most recent year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.02 | $0.02 | $1.02 | $1.08 | $0.06 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.08 | $0.63 | $0.55 | $0.08 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7982 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2344 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 102471 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5638 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17155 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 102471 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7982 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7982 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2344 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 48040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 51430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Antonio San Filippo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | George Luger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melanie Moses |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Thomas Young |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joe Michael Kniss |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kshanti Greene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 19009 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Institute's primary mission is to develop processes and technologies that enable communities to harness their collective intelligence. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 315 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DARPA Project's objective is to develop a demonstration of human collective intelligence in a simulated operational environment, relevant to the DARPA and the US Department of Defense. Funding was provided by DARPA directly and through Management Science. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 104649 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 71630 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 Valencia Dr NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Albuquerque |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kshanti Greene |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2064194455 |
| IRS990EZ/TotalAssets/BOY | 0 | 7982 |
| IRS990EZ/TotalAssets/EOY | 0 | 2344 |
| IRS990EZ/TotalExpenses | 0 | 108109 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 104649 |
| IRS990EZ/TotalRevenue | 0 | 102471 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.sociallogic.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 165469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 165469 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 102471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174 |
| IRS990ScheduleA/Total170/Total | 0 | 165469 |
| IRS990ScheduleA/TotalSupport | 0 | 165499 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The IRS Form 990EZ does not reflect total expenses by function. Line 17 Total Expenses' functional classifications are as follows:Program $104,649Management & General 3,460Fundraising 0 (all grant writing was performed by volunteers)Total $108,109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Office supplies $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank fees $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Meetings $188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Program supplies $14506 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Conferences, Conventions, and Meetings $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $723 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Information Technology $3406 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | IRS Form 990-EZ Line 17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 273070268 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Social Logic Institute |
| ReturnHeader/Filer/NameControl | 0 | SOCI |
| ReturnHeader/Filer/Phone | 0 | 5059339754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1701 Valencia Dr NE |
| ReturnHeader/Filer/USAddress/City | 0 | Albuqueque |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-17 |
| ReturnHeader/Officer/Name | 0 | Kshanti Greene |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANICE MOEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12228 YELLOWSTONE DR NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87111 |
| ReturnHeader/Preparer/Name | 0 | Janice Moen CPA |
| ReturnHeader/Preparer/Phone | 0 | 5052502231 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-17T09:36:38-07:00 |
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