Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2015 • EIN 36-4701434

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profilewww.socialprogressimperative.org

View Organization Page

2101 L Street NW No 800Washington, DC 20037

(202) 350-3282

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$270,695

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1428%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,296,990

Up $2,646,587 (+160%) from 2014

Net Assets

Up

$4,265,427

Up $2,790,915 (+189%) from 2014

Liabilities

Down

$31,563

Down $144,328 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$4,992,395

Up $4,665,702 (+1428%) from 2014

Expenses

Up

$2,201,480

Up $309,505 (+16%) from 2014

Net Income

Up

$2,790,915

Up $4,356,197 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,626,749Liabilities 2013: $586,955Net Assets 2013: $3,039,7942013Assets 2014: $1,650,403Liabilities 2014: $175,891Net Assets 2014: $1,474,5122014Assets 2015: $4,296,990Liabilities 2015: $31,563Net Assets 2015: $4,265,4272015Assets 2016: $3,060,165Liabilities 2016: $19,921Net Assets 2016: $3,040,2442016Assets 2017: $1,476,564Liabilities 2017: $36,542Net Assets 2017: $1,440,0222017Assets 2018: $295,707Liabilities 2018: $18,051Net Assets 2018: $277,6562018Assets 2019: $297,540Liabilities 2019: $31,500Net Assets 2019: $266,0402019Assets 2020: $546,300Liabilities 2020: $135,092Net Assets 2020: $411,2082020Assets 2021: $81,900Liabilities 2021: $28,149Net Assets 2021: $53,7512021Assets 2022: $585,884Liabilities 2022: $44,675Net Assets 2022: $541,2092022Assets 2023: $316,109Liabilities 2023: $80,841Net Assets 2023: $235,2682023Assets 2024: $172,101Liabilities 2024: $94,318Net Assets 2024: $77,7832024

Highlighted filing

2015

Assets$4,296,990
Liabilities$31,563
Net Assets$4,265,427
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,976,176Expenses 2013: $1,837,156Net Income 2013: $1,139,0202013Revenue 2014: $326,693Expenses 2014: $1,891,975Net Income 2014: -$1,565,2822014Revenue 2015: $4,992,395Expenses 2015: $2,201,480Net Income 2015: $2,790,9152015Revenue 2016: $1,735,031Expenses 2016: $2,960,214Net Income 2016: -$1,225,1832016Revenue 2017: $1,639,755Expenses 2017: $3,239,977Net Income 2017: -$1,600,2222017Revenue 2018: $1,103,397Expenses 2018: $2,265,763Net Income 2018: -$1,162,3662018Revenue 2019: $1,578,192Expenses 2019: $1,589,808Net Income 2019: -$11,6162019Revenue 2020: $1,927,377Expenses 2020: $1,782,209Net Income 2020: $145,1682020Revenue 2021: $1,399,992Expenses 2021: $1,757,449Net Income 2021: -$357,4572021Revenue 2022: $2,694,308Expenses 2022: $2,206,850Net Income 2022: $487,4582022Revenue 2023: $1,102,504Expenses 2023: $1,408,445Net Income 2023: -$305,9412023Revenue 2024: $1,129,156Expenses 2024: $1,286,641Net Income 2024: -$157,4852024

Highlighted filing

2015

Revenue$4,992,395
Expenses$2,201,480
Net Income$2,790,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,992,395
Mission and Program Overview

Mission

Social Progress Imperative mission is to scale and accelerate the use of data to influence policies and investments to better serve all of humanity.

A world in which social progress sits alongside economic prosperity as a measure of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,803,753▲ $1,803,753
Cash and Non-Interest-Bearing Accounts$405,422$1,288,418▲ $882,996
Pledges and Grants Receivable$1,195,216$1,098,433▼ $96,783
Prepaid Expenses and Deferred Charges$40,000$100,000▲ $60,000
Land, Buildings, and Equipment, Net$6,565$3,186▼ $3,379
Total Assets$1,650,403$4,296,990▲ $2,646,587
Other Assets Total$3,200$3,200→ $0
Liabilities
Grants Payable$135,500$0▼ $135,500
Accounts Payable and Accrued Expenses$40,391$31,563▼ $8,828
Total Liabilities$175,891$31,563▼ $144,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,158,037$2,384,906▲ $1,226,869
Unrestricted Net Assets$316,475$1,880,521▲ $1,564,046
Total Net Assets Fund Balance$1,474,512$4,265,427▲ $2,790,915
Total Liabilities and Net Assets / Fund Balance$1,650,403$4,296,990▲ $2,646,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,186$6,950$10,136
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenExecutive DirectorFT$257,845$12,850$270,695
Amy WaresResearch DirectorFT$139,000$28,923$167,923

Board Members and Trustees

NameTitle
Brizio Biondi-MorraChair
Roberto Artavia LoriaVice Chair
David CruickshankDirector
Matthew BishopDirector
Sally OsbergDirector
Alvaro Rodriguez ArreguiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weisblatt and AssociatesMeasurement and Evaluation3 Rue de Lourmel, Paris, Fr$101,976
Revenue and Support

Revenue Composition

Contributions and Grants
$4,963,262
Program Service Revenue
$27,981
Investment Income
$1,152
Other Revenue
$0
All Other Contributions
$4,963,262
Change in Net Assets
$2,790,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,992,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,400
Total Revenue per Audited Statements
$5,073,795
Total Revenue per Form 990
$4,992,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,051
Other Expenses$842,429
Grants and Similar Amounts Paid$343,000
Total Fundraising Expense$151,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,816$100,592$60,055$553,463
Fees for Services Other$424,003$49,480$16,052$489,535
Foreign Grants$333,000--$333,000
Current Officers, Directors, Trustees, and Key Employees$191,842$49,375$29,478$270,695
Travel$134,422$13,057$14,010$161,489
Other Employee Benefits$62,862$16,180$9,660$88,702
Payroll Taxes$51,254$13,192$7,876$72,322
Fees for Services Accounting-$60,941-$60,941
Occupancy$16,479$27,347$5,476$49,302
Pension Plan Contributions$21,876$5,631$3,362$30,869
Office Expenses$8,208$19,768$2,715$30,691
Conferences and Meetings$11,859$2,768$2,135$16,762
Fees for Services Legal-$16,716-$16,716
Grants to Domestic Orgs$10,000--$10,000
Information Technology$2,095$4,564$696$7,355
Insurance-$6,259-$6,259
Depreciation Depletion$1,130$1,874$375$3,379
Total Functional Expenses$1,661,846$387,744$151,890$2,201,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,880
Expenses per Audited Statements$2,201,480
Total Expenses per Form 990$2,201,480
Expenses Not Reported on Form 990$81,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Passion In Philanthropy LLCFarmington Hills, MIN/aState-wide measurement framework initiative of the social and environmental livelihoods of people living in urban settings across the state of Michigan.$10,000

International Summary

Offices
0
Employees
2
Spending
$434,976

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to recipients located in region-00$273,000
Europe (Including Iceland & Greenland)Program services & Grants to recipients located in region-02$111,976
South AmericaGrants to recipients located in regionData collection and Analysis- Measurement and Evaluation contracted services in region00$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the outside accountants and reviewed by senior management. It is then reviewed by the Executive Director and circulated to all Directors before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually at the first Board of Directors meeting of the year. Directors are required to disclose interests that could give rise to conflicts. The same conflict of interest policy applies to employees. If a conflict of interest arises, the organization seeks counsel from its attorney and follows appropriate legal or best practice procedures.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director was based on reviewing surveys of compensation packages from multiple similar organizations. It was reviewed and approved by the Board of Directors. The compensation process is documented and the last compensation review took place in November 2015.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Progress Imperative Inc
EIN
36-4701434
Phone
2023503282
Address
2101 L Street NW No 800, Washington, DC 20037

Signing Officer

Name
Michael Green
Title
Executive Director
Phone
2023503282
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and contractors: Program service expenses 294,003. Management and general expenses 49,480. Fundraising expenses 16,052. Total expenses 359,535. Advisory Board Honoraria: Program service expenses 130,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,000.”

Form 990, Part XII, Line 2C:

“SPI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013192
IRS990/PayrollTaxesGrp/ProgramServicesAmt051254
IRS990/PayrollTaxesGrp/TotalAmt072322
IRS990/PensionPlanContributionsGrp/FundraisingAmt03362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021876
IRS990/PensionPlanContributionsGrp/TotalAmt030869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01195216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01098433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100000
IRS990/PrincipalOfficerNm0Michael Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027981
IRS990/ProgSrvcAccomActy2Grp/Desc0Dissemination: Activities associated with sharing the results and analysis of the social progress index with the global public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027981
IRS990/ProgSrvcAccomActy3Grp/Desc0Partner Network: Activities associated with forming a network of organizations throughout the world committed to using the social progress index as a policy analysis and advocacy tool.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0343000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132408
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0852224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1565282
IRS990/PYSalariesCompEmpBnftPaidAmt0907343
IRS990/PYTotalExpensesAmt01891975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02790915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01803753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04963262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02976176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02279729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010545905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45010
IRS990ScheduleA/PublicSupportTotal170Amt04747014
IRS990ScheduleA/SubstantialContributorsTotAmt05798891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04963262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02976176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02279729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010545905
IRS990ScheduleA/TotalSupportAmt010547057
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081400
IRS990ScheduleD/DonatedServicesUseFcltsAmt081400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/ExpensesNotReportedAmt081400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02201480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt081400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04992395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186
IRS990ScheduleD/TotalExpensesPerForm990Amt02201480
IRS990ScheduleD/TotalRevenuePerForm990Amt04992395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05073795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02282880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1273000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2111976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Data collection and Analysis- Measurement and Evaluation contracted services in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services & Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1273000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To support the creation of a highly dynamic and impactful Social Progress Network in Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Designed to pay for the presentation of the Social Progress Index to business and civil society leaders from around Latin America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Related to the development of the Social Progress Index in the Basque Region
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0434976
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grantee Selection: SPI may award grants through a competitive or non-competitive process. Under rare circumstances, grantees may be selected without competition on the basis of their unique qualifications. This selection process is called a sole source and requires that SPI justify why open solicitation was not engaged to identify other potential grantees to provide the services needed. Awards must follow the appropriate schedule of authority. In general a competitive process will be used to select grantees. The competitive selection processes generally will rely on requests for applications (RFA) or requests for proposals (RFP) circulated in any number of ways. When RFA's and RFP's are employed, announcements should provide the following key information: - SPI'S program objectives, including areas of special interest - Minimum eligibility requirements for grantees - Criteria for evaluating applications - Funds available, period of performance, and the number of awards anticipated - Types of activities and costs that will not be funded - Required or suggested elements for cost-sharing - Required format and deadline for submitting applications - How interested parties may obtain application materials Due Diligence: Due diligence shall be conducted for the most competitive applicant. At a minimum, this process will include the review of all submitted application materials, including budgets. Before final selection is made, SPI shall explore the organization's overall financial strength and capacity, including track record (if applicable), governance and executive leadership, vision and strategy, staffing partnerships, communications and finances to ensure competency of grantee. Grant award: Once grantee is selected, the grantee and SPI shall determine best method for payment of grant award. Payment may be completed in one lump sum, broken down in partial payments or paid out only after the project is completed. Further, both grantee and SPI shall discuss if payment is to be made by electronic transfer, check or by other means. Grant management: To ensure success, SPI shall provide a post award orientation to grantee to clarify the roles, responsibilities and authorities of who will administer the award and to help grantee understand all needed technical and administrative information. In an effort to ensure success, SPI has the right to manage the grantee by conducting site visits, requesting program or financial audits, and/or periodic grant reports.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign grants are directly tracked and accounted for on the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0434976
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0State-wide measurement framework initiative of the social and environmental livelihoods of people living in urban settings across the state of Michigan.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Passion In Philanthropy LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0461259771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031155 Northwestern Hwy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,296,990
Liabilities
$31,563
Net assets
$4,265,427
Revenue
$4,992,395
Expenses
$2,201,480
Net income
$2,790,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.13$1.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$2.69$2.21$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.40$1.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.93$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.10$2.27$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.64$3.24$1.60
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.74$2.96$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$4.99$2.20$2.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.33$1.89$1.57
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.59$3.04$2.98$1.84$1.14