Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4701434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,476,564
Down $1,583,601 (-52%) from 2016
Net Assets
Down$1,440,022
Down $1,600,222 (-53%) from 2016
Liabilities
Up$36,542
Up $16,621 (+83%) from 2016
Revenue
Down$1,639,755
Down $95,276 (-5.5%) from 2016
Expenses
Up$3,239,977
Up $279,763 (+9.5%) from 2016
Net Income
Down-$1,600,222
Down $375,039 (-31%) from 2016
SPI's mission is to improve the lives of people around the world by fostering research and knowledge sharing on social progress and using data to catalyze action.
A world in which social progress sits alongside economic prosperity as a measure of development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,656,562 | $806,887 | ▼ $849,675 |
| Pledges and Grants Receivable | $1,187,349 | $350,000 | ▼ $837,349 |
| Cash and Non-Interest-Bearing Accounts | $108,817 | $314,658 | ▲ $205,841 |
| Prepaid Expenses and Deferred Charges | $100,000 | $0 | ▼ $100,000 |
| Land, Buildings, and Equipment, Net | $4,237 | $1,819 | ▼ $2,418 |
| Total Assets | $3,060,165 | $1,476,564 | ▼ $1,583,601 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,921 | $36,542 | ▲ $16,621 |
| Total Liabilities | $19,921 | $36,542 | ▲ $16,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,852,894 | $1,042,105 | ▼ $810,789 |
| Temporarily Rstr Net Assets | $1,187,350 | $397,917 | ▼ $789,433 |
| Total Net Assets Fund Balance | $3,040,244 | $1,440,022 | ▼ $1,600,222 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,165 | $1,476,564 | ▼ $1,583,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,819 | $13,283 | $15,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Green | CEO | FT | $250,000 | $9,749 | $259,749 |
| Luke Greeves | COO | FT | $193,800 | $38,095 | $231,895 |
| Ladan Manteghi | Global Director of Partner Network | FT | $186,042 | $14,676 | $200,718 |
| Amy Wares | Director of Research | FT | $139,740 | $33,247 | $172,987 |
| Abi Weaver | Global Director of Marketing & Communications | FT | $144,920 | $9,324 | $154,244 |
| Abi Weaver | Global Director of Marketing & Commu | - | $143,420 | $10,824 | $154,244 |
| Steve Chaplain | Manager of Operations | FT | $110,742 | $26,618 | $137,360 |
| Name | Title |
|---|---|
| Brizio Biondi-Morra | Chair |
| Sally Osberg | Vice Chair |
| Alvaro Rodriguez Arregui | Member |
| Matthew Bishop | Member |
| Roberto Artavia Loria | Member |
| David Cruickshank | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cultivate Partners | EU strategic consulting | Boulevard Charlemagne 92 bte 1, Brussels, Be | $121,656 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,847,868 |
| Other Expenses | $1,255,420 |
| Total Fundraising Expense | $175,809 |
| Grants and Similar Amounts Paid | $136,689 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,186 | $94,613 | $56,486 | $888,285 |
| Fees for Services Other | $670,857 | $71,553 | $5,206 | $747,616 |
| Current Officers, Directors, Trustees, and Key Employees | $574,590 | $73,745 | $44,027 | $692,362 |
| Travel | $145,053 | $20,144 | $21,614 | $186,811 |
| Foreign Grants | $136,689 | - | - | $136,689 |
| Payroll Taxes | $102,690 | $13,179 | $7,869 | $123,738 |
| Occupancy | $72,990 | $29,213 | $18,493 | $120,696 |
| Other Employee Benefits | $92,110 | $11,823 | $7,057 | $110,990 |
| Fees for Services Accounting | - | $68,943 | - | $68,943 |
| Office Expenses | $29,218 | $16,461 | $7,320 | $52,999 |
| Pension Plan Contributions | $26,966 | $3,460 | $2,067 | $32,493 |
| Fees for Services Legal | - | $27,741 | - | $27,741 |
| Information Technology | $17,606 | $2,103 | - | $19,709 |
| Conferences and Meetings | $4,943 | $4,336 | $5,299 | $14,578 |
| Insurance | - | $8,562 | - | $8,562 |
| Advertising | $5,347 | - | - | $5,347 |
| Depreciation Depletion | $1,462 | $585 | $371 | $2,418 |
| Total Functional Expenses | $2,617,707 | $446,461 | $175,809 | $3,239,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,451,977 |
| Expenses per Audited Statements | $3,239,977 |
| Total Expenses per Form 990 | $3,239,977 |
| Expenses Not Reported on Form 990 | $212,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grants to recipients located in region | Contracted services in region- developing and building strategic relationships with key members of the European Union | 0 | 0 | $136,689 |
| Europe (Including Iceland & Greenland) | Program services | - | 0 | 2 | $121,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Consultants and contractors: Program service expenses 479,897. Management and general expenses 71,553. Fundraising expenses 5,206. Total expenses 556,656. Advisory Board Honoraria: Program service expenses 190,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,960.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A world in which social progress sits alongside economic prosperity as a measure of development. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5347 |
| IRS990/AllOtherContributionsAmt | 0 | 1639429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Chaplain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023503282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 L Street NW No 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 574590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 692362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5299 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Boulevard Charlemagne 92 bte 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Brussels |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | BE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cultivate Partners |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EU strategic consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1639429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326 |
| IRS990/CYOtherExpensesAmt | 0 | 1255420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1600222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1847868 |
| IRS990/CYTotalExpensesAmt | 0 | 3239977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1639755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2418 |
| IRS990/Desc | 0 | Research: Activities associated with collecting data for the social progress index and analyzing the results. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 530425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 670857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 747616 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 136689 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 136689 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brizio Biondi-Morra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sally Osberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Cruickshank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alvaro Rodriguez Arregui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roberto Artavia Loria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luke Greeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ladan Manteghi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Wares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Abi Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Chaplain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 251500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 195300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 187542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Global Director of Partner Network |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Global Director of Marketing & Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Manager of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1639755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15102 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPI's mission is to improve the lives of people around the world by fostering research and knowledge sharing on social progress and using data to catalyze action. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3040244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888285 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123738 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1187349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Green |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Marketing & Communications: Activities associated with sharing the results and analysis of the social progress index with the global public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 891667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Partner 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/ExpenseAmt | 0 | 1195615 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 136689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1715400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2808 |
| IRS990/PYOtherExpensesAmt | 0 | 1402256 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1225183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209633 |
| IRS990/PYTotalExpensesAmt | 0 | 2960214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1735031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1600222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1656562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 806887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1639429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4963262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11620960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4444953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7176007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1639429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4963262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11620960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11625246 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 212000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 212000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15102 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 212000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3239977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 212000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1639755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3239977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1639755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1851755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3451977 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 136689 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 121656 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Contracted services in region- developing and building strategic relationships with key members of the European Union |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 136689 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Define the Social Progress Index as a tool for government, business, social and academic organizations and citizens of eight countries in South America (Argentina, Bolivia, Brazil, Chile, Colombia, Paraguay, Peru and Uruguay) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 258345 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee 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/ExplanationTxt | 1 | Foreign expenses are directly tracked and accounted for on the accrual method of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 258345 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.