Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2019 • EIN 36-4701434

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilewww.socialprogress.org

View Organization Page

2101 L Street NW No 800Washington, DC 20037

(202) 350-3282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$297,540

Up $1,833 (+0.6%) from 2018

Net Assets

Down

$266,040

Down $11,616 (-4.2%) from 2018

Liabilities

Up

$31,500

Up $13,449 (+75%) from 2018

Revenue And Expenses

Revenue

Up

$1,578,192

Up $474,795 (+43%) from 2018

Expenses

Down

$1,589,808

Down $675,955 (-30%) from 2018

Net Income

Up

-$11,616

Up $1,150,750 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$297,540
Liabilities$31,500
Net Assets$266,040
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,578,192
Expenses$1,589,808
Net Income-$11,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,578,192
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
Cash and Non-Interest-Bearing Accounts$23,490$194,091▲ $170,601
Land, Buildings, and Equipment, Net$164$71,933▲ $71,769
Savings and Temporary Cash Investments$267,045$29,449▼ $237,596
Prepaid Expenses and Deferred Charges$1,808$2,067▲ $259
Total Assets$295,707$297,540▲ $1,833
Other Assets Total$3,200$0▼ $3,200
Liabilities
Accounts Payable and Accrued Expenses$18,051$31,500▲ $13,449
Total Liabilities$18,051$31,500▲ $13,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,323$145,207▼ $49,116
Net Assets With Donor Restrictions$83,333$120,833▲ $37,500
Total Net Assets Fund Balance$277,656$266,040▼ $11,616
Total Liabilities and Net Assets / Fund Balance$295,707$297,540▲ $1,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,933$12,342$84,275
Equipment$0$15,102$15,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenCEOFT$242,834$36,767$279,601
Luke GreevesCOOFT$177,650$33,666$211,316
Justin EdwardsDirector, North AmericaFT$120,000$26,017$146,017
Tamar EpnerGlobal Research DirectorFT$106,463$18,559$125,022
Petra KrylovaPartner Research DirectorFT$107,980$15,902$123,882

Board Members and Trustees

NameTitle
David CruickshankChair
Sally OsbergVice Chair
Alvaro Rodriguez ArreguiMember
Brizio Biondi MorraMember
Jose VinalsMember
Matthew BishopMember
Rina Kupferschmid-RojasMember
Roberto Artavia LoriaMember
Sharon ThorneMember
Silvana Koch-MehrinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,540
Program Service Revenue
$66,300
Investment Income
$40
Other Revenue
$7,312
All Other Contributions
$1,484,562
Change in Net Assets
$-11,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$1,603,192
Total Revenue per Form 990
$1,578,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,963
Other Expenses$469,845
Total Fundraising Expense$62,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,529$38,378$25,585$499,492
Current Officers, Directors, Trustees, and Key Employees$428,051$37,719$25,146$490,916
Fees for Services Other$158,891$28,348-$187,239
Payroll Taxes$86,019$7,580$5,053$98,652
Travel$68,314$1,330$887$70,531
Fees for Services Accounting-$59,358-$59,358
Occupancy$19,885$18,209$3,213$41,307
Advertising$38,873--$38,873
Conferences and Meetings$30,916--$30,916
Pension Plan Contributions$14,586$1,286$857$16,729
Information Technology$10,069$3,709$654$14,432
Other Employee Benefits$12,359$1,089$726$14,174
Depreciation Depletion$12,421$72$13$12,506
Office Expenses$3,038$4,423$137$7,598
Insurance-$4,557-$4,557
Fees for Services Legal-$2,528-$2,528
Total Functional Expenses$1,318,951$208,586$62,271$1,589,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,808
Expenses per Audited Statements$1,589,808
Total Expenses per Form 990$1,589,808
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$59,114

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
Europe (Including Iceland & Greenland)Program servicesContract services and travel for fostering research and supporting project management.-2$49,114
South AmericaProgram servicesContract services and travel for fostering research and supporting project management.-1$10,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and contractors: Program service expenses 158,891. Management and general expenses 15,748. Fundraising expenses 0. Total expenses 174,639. Payroll processing fees: Program service expenses 0. Management and general expenses 12,600. Fundraising expenses 0. Total expenses 12,600.”

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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IRS990/MissionDesc0SPI'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.
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IRS990/OfficeExpensesGrp/TotalAmt07598
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014174
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499492
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07580
IRS990/PayrollTaxesGrp/ProgramServicesAmt086019
IRS990/PayrollTaxesGrp/TotalAmt098652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014586
IRS990/PensionPlanContributionsGrp/TotalAmt016729
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02067
IRS990/PrincipalOfficerNm0Michael Green
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IRS990/ProgramServiceRevenueGrp/Desc1Program income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120450
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Network: Activities associated with forming and supporting a network of organizations throughout the world committed to using the social progress index as a policy analysis and advocacy tool.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0157
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IRS990/ReconcilationRevenueExpnssAmt0-11616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04963262
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04963262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010872764
IRS990ScheduleA/TotalSupportAmt010877247
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578192
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01589808
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Contract services and travel for fostering research and supporting project management.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Contract services and travel for fostering research and supporting project management.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,540
Liabilities
$31,500
Net assets
$266,040
Revenue
$1,578,192
Expenses
$1,589,808
Net income
-$11,616
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