Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2016 • EIN 36-4701434

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,060,165

Down $1,236,825 (-29%) from 2015

Net Assets

Down

$3,040,244

Down $1,225,183 (-29%) from 2015

Liabilities

Down

$19,921

Down $11,642 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Down

$1,735,031

Down $3,257,364 (-65%) from 2015

Expenses

Up

$2,960,214

Up $758,734 (+34%) from 2015

Net Income

Down

-$1,225,183

Down $4,016,098 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$3,060,165
Liabilities$19,921
Net Assets$3,040,244
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,735,031
Expenses$2,960,214
Net Income-$1,225,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,735,031
Mission and Program Overview

Mission

The social progress imperative's mission is to advance global human wellbeing, by combining national social performance and capacity indicators with solutions-oriented outreach to sector leaders, and grassroots champions, who together can effect large-scale change.

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$1,803,753$1,656,562▼ $147,191
Pledges and Grants Receivable$1,098,433$1,187,349▲ $88,916
Cash and Non-Interest-Bearing Accounts$1,288,418$108,817▼ $1,179,601
Prepaid Expenses and Deferred Charges$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$3,186$4,237▲ $1,051
Total Assets$4,296,990$3,060,165▼ $1,236,825
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,563$19,921▼ $11,642
Total Liabilities$31,563$19,921▼ $11,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,521$1,852,894▼ $27,627
Temporarily Rstr Net Assets$2,384,906$1,187,350▼ $1,197,556
Total Net Assets Fund Balance$4,265,427$3,040,244▼ $1,225,183
Total Liabilities and Net Assets / Fund Balance$4,296,990$3,060,165▼ $1,236,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,237$10,865$15,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenCEOFT$250,000$12,500$262,500
Amy WaresDirector of ResearchFT$130,437$32,510$162,947
Steve ChaplainManager of OperationsFT$104,422$27,544$131,966

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
Strategic AdvisorsStrategy development for the SPISoldiers Field Road, Boston, MA 02163, Be$140,000
Cultivate PartnersDeveloping/building strategic relationsh11 Funston Avenue, San Francisco, CA 94129$128,382
Waldren HRExecutive Search; multiple positions-$106,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,400
Program Service Revenue
$16,823
Investment Income
$2,808
Other Revenue
$0
All Other Contributions
$1,715,400
Change in Net Assets
$-1,225,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,130
Total Revenue per Audited Statements
$2,189,161
Total Revenue per Form 990
$1,735,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,256
Salaries, Compensation, and Employee Benefits$1,209,633
Grants and Similar Amounts Paid$348,325
Total Fundraising Expense$188,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$876,509$100,630$21,145$998,284
Other Salaries and Wages$517,546$134,070$80,043$731,659
Foreign Grants$348,325--$348,325
Current Officers, Directors, Trustees, and Key Employees$185,681$48,102$28,717$262,500
Travel$112,373$15,685$16,830$144,888
Other Employee Benefits$80,936$20,967$12,517$114,420
Payroll Taxes$62,347$16,151$9,643$88,141
Occupancy$58,162$19,387-$77,549
Fees for Services Accounting-$66,229-$66,229
Office Expenses$31,219$5,642$10,360$47,221
Conferences and Meetings$33,599$1,599$2,911$38,109
Information Technology$12,690$1,397$4,238$18,325
Pension Plan Contributions$9,134$2,366$1,413$12,913
Insurance-$6,190-$6,190
Depreciation Depletion$2,711$298$906$3,915
Fees for Services Legal-$1,546-$1,546
Total Functional Expenses$2,331,232$440,259$188,723$2,960,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,414,344
Expenses per Audited Statements$2,960,214
Total Expenses per Form 990$2,960,214
Expenses Not Reported on Form 990$454,130
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$476,707

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to recipients located in regionContracted services in region- developing and building strategic relationships with key members of the European Union00$228,170
Europe (Including Iceland & Greenland)Program services-02$128,382
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to recipients located in region-00$100,000
East Asia and the PacificGrants to recipients located in region-00$20,155
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
Yes
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 11B

“The Form 990 is prepared by the outside accountants and reviewed by senior management. It is then reviewed by the CEO 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 15

“Compensation for the CEO 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. SPI contracted with a third party compensation specialist to benchmark job descriptions for SPI employees based on organization size, budget, and geographic location. Senior staff reviewed the results against the organization's compensation philosophy and made the appropriate compensation decision.”

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
CEO
Phone
2023503282
Signed
2017-04-21
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
11
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 716,509. Management and general expenses 100,630. Fundraising expenses 21,145. Total expenses 838,284. Advisory Board Honoraria: Program service expenses 160,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,000.”

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.”

Raw XML AppendixShowing 400 of 581 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A world in which social progress sits alongside economic prosperity as a measure of development.
IRS990/AllOtherContributionsAmt01715400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Steven Chaplain
IRS990/BooksInCareOfDetail/PhoneNum02023503282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 L Street NW No 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01288418
IRS990/CashNonInterestBearingGrp/EOYAmt0108817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02911
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01599
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033599
IRS990/ConferencesMeetingsGrp/TotalAmt038109
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140000
IRS990/ContractorCompensationGrp/CompensationAmt1128382
IRS990/ContractorCompensationGrp/CompensationAmt2106333
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Boulevard Charlemagne 92 bte 1
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Brussels
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0BE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd01000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0Soldiers Field Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111 Funston Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Strategic Advisors
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Cultivate Partners
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Waldren HR
IRS990/ContractorCompensationGrp/ServicesDesc0Strategy development for the SPI
IRS990/ContractorCompensationGrp/ServicesDesc1Developing/building strategic relationsh
IRS990/ContractorCompensationGrp/ServicesDesc2Executive Search; multiple positions
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715400
IRS990/CYGrantsAndSimilarPaidAmt0348325
IRS990/CYInvestmentIncomeAmt02808
IRS990/CYOtherExpensesAmt01402256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016823
IRS990/CYRevenuesLessExpensesAmt0-1225183
IRS990/CYSalariesCompEmpBnftPaidAmt01209633
IRS990/CYTotalExpensesAmt02960214
IRS990/CYTotalFundraisingExpenseAmt0188723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0906
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02711
IRS990/DepreciationDepletionGrp/TotalAmt03915
IRS990/Desc0Research: Activities associated with collecting data for the social progress index and analyzing the results.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0619137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066229
IRS990/FeesForServicesAccountingGrp/TotalAmt066229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01546
IRS990/FeesForServicesLegalGrp/TotalAmt01546
IRS990/FeesForServicesOtherGrp/FundraisingAmt021145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0876509
IRS990/FeesForServicesOtherGrp/TotalAmt0998284
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0348325
IRS990/ForeignGrantsGrp/TotalAmt0348325
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827544
IRS990/Form990PartVIISectionAGrp/PersonNm0Brizio Biondi-Morra
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberto Artavia Loria
IRS990/Form990PartVIISectionAGrp/PersonNm2Alvaro Rodriguez Arregui
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Osberg
IRS990/Form990PartVIISectionAGrp/PersonNm5David Cruickshank
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Wares
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Chaplain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt8Manager of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01735031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01397
IRS990/InformationTechnologyGrp/ProgramServicesAmt012690
IRS990/InformationTechnologyGrp/TotalAmt018325
IRS990/InsuranceGrp/ManagementAndGeneralAmt06190
IRS990/InsuranceGrp/TotalAmt06190
IRS990/InvestmentIncomeGrp/ExclusionAmt02808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04237
IRS990/LandBldgEquipCostOrOtherBssAmt015102
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to advance social progress by helping government, business and civil society to collaborate and focus limited resources where they will make the greatest contribution to social progress.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04265427
IRS990/NetAssetsOrFundBalancesEOYAmt03040244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019387
IRS990/OccupancyGrp/ProgramServicesAmt058162
IRS990/OccupancyGrp/TotalAmt077549
IRS990/OfficeExpensesGrp/FundraisingAmt010360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OfficeExpensesGrp/ProgramServicesAmt031219
IRS990/OfficeExpensesGrp/TotalAmt047221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016151
IRS990/PayrollTaxesGrp/ProgramServicesAmt062347
IRS990/PayrollTaxesGrp/TotalAmt088141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09134
IRS990/PensionPlanContributionsGrp/TotalAmt012913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01187349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100000
IRS990/PrincipalOfficerNm0Michael Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016823
IRS990/ProgSrvcAccomActy2Grp/Desc0Communications & Advocacy: Activities associated with sharing the results and analysis of the social progress index with the global public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016823
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/ExpenseAmt01128367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0348325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04963262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343000
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0842429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027981
IRS990/PYRevenuesLessExpensesAmt02790915
IRS990/PYSalariesCompEmpBnftPaidAmt01016051
IRS990/PYTotalExpensesAmt02201480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04992395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1225183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01803753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04963262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02976176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02279729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012261260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44640
IRS990ScheduleA/PublicSupportPY170Pct00.45010
IRS990ScheduleA/PublicSupportTotal170Amt05475283
IRS990ScheduleA/SubstantialContributorsTotAmt06785977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04963262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02976176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02279729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012261260
IRS990ScheduleA/TotalSupportAmt012265220
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/DonatedServicesAndUseFcltsAmt0454130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0454130
IRS990ScheduleD/EquipmentGrp/BookValueAmt04237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/ExpensesNotReportedAmt0454130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02960214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0454130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01735031
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/TotalBookValueLandBuildingsAmt04237
IRS990ScheduleD/TotalExpensesPerForm990Amt02960214
IRS990ScheduleD/TotalRevenuePerForm990Amt01735031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03414344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0228170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3128382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Contracted services in region- developing and building strategic relationships with key members of the European Union
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0201511
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220155
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt421659
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,165
Liabilities
$19,921
Net assets
$3,040,244
Revenue
$1,735,031
Expenses
$2,960,214
Net income
-$1,225,183
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