Civic Intelligence

Open Future Institute

990EZ • Fiscal year 2013 • EIN 45-5494252

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

301 West 57th Street No 45A10019

(917) 405-7331

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-3.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$29,148

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,295

Down $1,533 (-3.9%) from 2012

Net Assets

Down

$36,966

Down $1,862 (-4.8%) from 2012

Liabilities

Up

$329

Up $329 from 2012

Revenue

Down

$48,945

Down $555 (-1.1%) from 2012

Expenses

Up

$50,807

Up $40,135 (+376%) from 2012

Net Income

Down

-$1,862

Down $40,690 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $38,828Liabilities 2012: $0Net Assets 2012: $38,8282012Assets 2013: $37,295Liabilities 2013: $329Net Assets 2013: $36,9662013Assets 2014: $31,574Liabilities 2014: $0Net Assets 2014: $31,5742014Assets 2015: $34,615Liabilities 2015: $48Net Assets 2015: $34,5672015Assets 2016: $104,849Liabilities 2016: $54,961Net Assets 2016: $49,8882016Assets 2017: $314,169Liabilities 2017: $93,035Net Assets 2017: $221,1342017Assets 2018: $381,247Liabilities 2018: $9,275Net Assets 2018: $371,9722018Assets 2019: $349,132Liabilities 2019: $8,005Net Assets 2019: $341,1272019Assets 2020: $502,372Liabilities 2020: $3,996Net Assets 2020: $498,3762020Assets 2021: $613,530Liabilities 2021: $784Net Assets 2021: $612,7462021Assets 2022: $704,412Liabilities 2022: $679Net Assets 2022: $703,7332022Assets 2023: $862,937Liabilities 2023: $5,081Net Assets 2023: $857,8562023Assets 2024: $913,245Liabilities 2024: $5,548Net Assets 2024: $907,6972024

Highlighted filing

2013

Assets$37,295
Liabilities$329
Net Assets$36,966

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $49,500Expenses 2012: $10,672Net Income 2012: $38,8282012Revenue 2013: $48,945Expenses 2013: $50,807Net Income 2013: -$1,8622013Revenue 2014: $89,434Expenses 2014: $94,826Net Income 2014: -$5,3922014Revenue 2015: $161,280Expenses 2015: $158,287Net Income 2015: $2,9932015Revenue 2016: $217,870Expenses 2016: $202,549Net Income 2016: $15,3212016Revenue 2017: $362,475Expenses 2017: $191,229Net Income 2017: $171,2462017Revenue 2018: $459,714Expenses 2018: $308,876Net Income 2018: $150,8382018Revenue 2019: $276,353Expenses 2019: $307,198Net Income 2019: -$30,8452019Revenue 2020: $460,906Expenses 2020: $303,657Net Income 2020: $157,2492020Revenue 2021: $546,215Expenses 2021: $431,845Net Income 2021: $114,3702021Revenue 2022: $543,252Expenses 2022: $452,265Net Income 2022: $90,9872022Revenue 2023: $541,342Expenses 2023: $387,081Net Income 2023: $154,2612023Revenue 2024: $436,566Expenses 2024: $425,410Net Income 2024: $11,1562024

Highlighted filing

2013

Revenue$48,945
Expenses$50,807
Net Income-$1,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$48,945
Mission and Program Overview

Mission

Our mission is to expand and promote the evolution of culture in order to support the advancement of society and to address global challenges at their source.

Program Services

DescriptionGrantsExpenses
EDUCATION & TRAINING PROJECTS: OFFER CHANGE-MAKERS TOOLS TO THINK ABOUT THE FUTURE AND ADDRESS GLOBAL CHALLENGES WITH VISION AND A GREATER UNDERSTANDING OF THE LEVERS OF CULTURAL CHANGE. OUR INITIATIVES WILL PROVIDE RESOURCES AND TRAININGS TO ADDRESS CHALLENGES NOT JUST BY CHANGING EXTERNAL CIRCUMSTANCES (POLITICAL POLICIES, PHYSICAL STRUCTURES, TECHNOLOGICAL SOLUTIONS), BUT ALSO BY LOOKING AT THE DEEPER CULTURAL VALUES AND WAYS OF THINKING THAT THE CHALLENGES STEM FROM. THIS WILL EMPOWER LEADERS AND FUTURE LEADERS TO STEP BACK FROM IDEOLOGICAL FRAMEWORKS AND FIND NEW WAYS OF RESPONDING TO IDEAS AND ACTIONS THAT HAVE THE MOST POTENTIAL TO CREATE PROGRESS. AS PART OF THE RESEARCH & DEVELOPMENT PHASE: ENGAGED WITH DOZENS OF EDUCATORS, ADMINISTRATORS, YOUTH ORGANIZATIONS, POLICY MAKERS TO IDENTIFY THE NEEDS OF STUDENTS. CREATED THE BACKBONE STRUCTURE OF OUR MAIN PROGRAM FOR YOUTH: BIGQUESTIONS . PILOTED FIVE SESSIONS WITH STUDENTS TO TEST THE PROGRAM.$0$25,404
RESEARCH & APPLICATION PROJECTS: IDENTIFY PROJECTS AND ORGANIZATIONS WHICH RESPOND TO GLOBAL CHALLENGES AT THE LEVEL OF CULTURE, VALUES, AND IDEAS AND CONNECT THEM IN A NETWORK OF POWERFUL EVOLUTIONARY ENTREPRENEURS.$0$15,242
PUBLIC AWARENESS: BRINGS INSIGHT AND EXPLORATION IN CULTURAL EVOLUTION INTO PUBLIC AWARENESS SO THAT PEOPLE CAN LEARN ABOUT THESE NEW TRENDS IN THINKING AND ACTION, AND APPLY AND FURTHER DEVELOP THESE IDEAS WITHIN THEIR OWN COMMUNITIES.ENGAGED IN DIALOGUES WITH TWO THINK THANKS FOR EXCHANGES OF IDEAS AND POSSIBLE COLLABORATIONS. HELD HALF A DOZEN EVENTS IN NYC TO BETTER UNDERSTAND HOW CULTURE EVOLVES.PUBLISHED BLOGS TO SPREAD INSIGHTS ABOUT CULTURAL EVOLUTION.$0$5,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA RUSCIANIVice PresidentPT$29,148-$29,148
GERARD SENEHIPresident-$0--
NAZIR AHMADSecretary-$0--
TRACY GARYDirector-$0--
DANIEL STONEDirector-$0--
DAVID ADLERDirector-$0--
TOM MOROZTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-5494252
Phone
9174057331

Signing Officer

Name
Gerard Senehi
Title
President
Phone
9174057331
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 286. Description: conferences, meetings and travel. Amount: 3,685. Description: supplies. Amount: 427. Description: business registration fees. Amount: 384. Description: salon expenses. Amount: 894. Description: training & conferences. Amount: 525. Total to form 990-ez, line 16: 6,201.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 329.

Raw XML Appendix166 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 286. DESCRIPTION: CONFERENCES, MEETINGS AND TRAVEL. AMOUNT: 3,685. DESCRIPTION: SUPPLIES. AMOUNT: 427. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 384. DESCRIPTION: SALON EXPENSES. AMOUNT: 894. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 6,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09174057331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
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ReturnHeader/Filer/EIN0455494252
ReturnHeader/Filer/PhoneNum09174057331
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-05-10T15:42:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings