Civic Intelligence

Society for Organizational Learning North America Inc

990 • Fiscal year 2020 • EIN 52-2013044

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.SYSTEMSAWARENESS.ORG

View Organization Page

PO Box 131North Andover, MA 01845

(617) 300-9500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$363,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$660,364

Up $209,741 (+47%) from 2019

Net Assets

Up

$250,229

Up $36,837 (+17%) from 2019

Liabilities

Up

$410,135

Up $172,904 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$1,413,263

Up $241,995 (+21%) from 2019

Expenses

Up

$1,376,426

Up $347,948 (+34%) from 2019

Net Income

Down

$36,837

Down $105,953 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $187,440Liabilities 2010: $368,246Net Assets 2010: -$180,8062010Assets 2011: $563,586Liabilities 2011: $538,548Net Assets 2011: $25,0382011Assets 2012: $397,486Liabilities 2012: $312,661Net Assets 2012: $84,8252012Assets 2013: $574,268Liabilities 2013: $374,552Net Assets 2013: $199,7162013Assets 2014: $493,674Liabilities 2014: $312,182Net Assets 2014: $181,4922014Assets 2015: $605,803Liabilities 2015: $454,682Net Assets 2015: $151,1212015Assets 2016: $451,116Liabilities 2016: $278,564Net Assets 2016: $172,5522016Assets 2017: $454,515Liabilities 2017: $259,936Net Assets 2017: $194,5792017Assets 2018: $175,969Liabilities 2018: $105,367Net Assets 2018: $70,6022018Assets 2019: $450,623Liabilities 2019: $237,231Net Assets 2019: $213,3922019Assets 2020: $660,364Liabilities 2020: $410,135Net Assets 2020: $250,2292020Assets 2021: $734,959Liabilities 2021: $390,544Net Assets 2021: $344,4152021Assets 2022: $870,299Liabilities 2022: $478,528Net Assets 2022: $391,7712022Assets 2023: $920,002Liabilities 2023: $516,012Net Assets 2023: $403,9902023Assets 2024: $309,430Liabilities 2024: $387,568Net Assets 2024: -$78,1382024

Highlighted filing

2020

Assets$660,364
Liabilities$410,135
Net Assets$250,229
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,065,1282010Expenses 2011: $4,032,1902011Revenue 2012: $4,145,484Expenses 2012: $4,085,697Net Income 2012: $59,7872012Revenue 2013: $3,943,382Expenses 2013: $3,828,491Net Income 2013: $114,8912013Revenue 2014: $2,346,208Expenses 2014: $2,364,432Net Income 2014: -$18,2242014Revenue 2015: $2,506,970Expenses 2015: $2,537,341Net Income 2015: -$30,3712015Revenue 2016: $2,528,956Expenses 2016: $2,502,585Net Income 2016: $26,3712016Revenue 2017: $3,036,672Expenses 2017: $3,014,645Net Income 2017: $22,0272017Revenue 2018: $1,820,827Expenses 2018: $1,944,804Net Income 2018: -$123,9772018Revenue 2019: $1,171,268Expenses 2019: $1,028,478Net Income 2019: $142,7902019Revenue 2020: $1,413,263Expenses 2020: $1,376,426Net Income 2020: $36,8372020Revenue 2021: $1,923,804Expenses 2021: $1,829,618Net Income 2021: $94,1862021Revenue 2022: $2,216,004Expenses 2022: $2,168,648Net Income 2022: $47,3562022Revenue 2023: $2,408,564Expenses 2023: $2,396,344Net Income 2023: $12,2202023Revenue 2024: $1,706,113Expenses 2024: $2,188,241Net Income 2024: -$482,1282024

Highlighted filing

2020

Revenue$1,413,263
Expenses$1,376,426
Net Income$36,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,413,263
Mission and Program Overview

Mission

Sol north america is a membership devoted to the development of community of learning organization practitioners by researching problems characterized by high degree of behavioral and dynamic complexity, by documentating and dissemination the information, and through educational programming.

The mission of the organization is to discover, integrate, and implement theories and practices for the interdependent development of people and their institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,537$462,077▲ $168,540
Accounts Receivable$134,307$161,530▲ $27,223
Prepaid Expenses and Deferred Charges$22,779$36,757▲ $13,978
Total Assets$450,623$660,364▲ $209,741
Liabilities
Deferred Revenue$180,023$267,609▲ $87,586
Accounts Payable and Accrued Expenses$57,208$115,526▲ $58,318
Unsecured Notes Loans Payable-$27,000-
Total Liabilities$237,231$410,135▲ $172,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,392$250,229▲ $36,837
Total Net Assets Fund Balance$213,392$250,229▲ $36,837
Total Liabilities and Net Assets / Fund Balance$450,623$660,364▲ $209,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,302$3,302
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mette Miriam Rakel BollDirectorPT$363,760$363,760$363,760
Peter SengePresidentPT$249,130$249,130$249,130

Board Members and Trustees

NameTitle
Michael McafeeDirector
Kimberly Schonert-reichlClerk
Steen HildebrandtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mette Miriam BollConsultingDK-2900, Copenhagen, MA 01845$363,760
Peter SengeConsulting9 HALL AVENUE, Sterling, MA 01564$249,130
Revenue and Support

Revenue Composition

Contributions and Grants
$106,000
Program Service Revenue
$1,261,275
Investment Income
$0
Other Revenue
$45,988
All Other Contributions
$106,000
Change in Net Assets
$36,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,263
Total Revenue per Audited Statements
$1,413,263
Total Revenue per Form 990
$1,413,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,862
Salaries, Compensation, and Employee Benefits$160,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,139$56,093-$140,232
Payroll Taxes$8,253$5,502-$13,755
Office Expenses$5,757$3,838-$9,595
Insurance$5,118$3,412-$8,530
Other Employee Benefits$3,946$2,631-$6,577
Other Expenses$1,783$1,188-$2,971
All Other Expenses$1,138$1,608-$2,746
Fees for Services Other$754$503-$1,257
Travel$592$395-$987
Total Functional Expenses$1,167,319$209,107$0$1,376,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,426
Total Expenses per Audited Statements$1,376,426
Total Expenses per Form 990$1,376,426
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mette Miriam Rakel BollDirectorConsulting FeesNo$363,760
Peter SengePresidentConsulting FeesNo$249,130
Ross Company IncCFOConsulting FeesNo$72,318
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and president prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Governing documents and financial statements are furnished to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request.”

Form 990, Part VII

“The board members provide consulting services for the organization”

Filing and Contact Details

Filer

Filer Name
The Center for Systems Awareness
EIN
52-2013044
Phone
6173009500
Address
PO BOX 131, NORTH ANDOVER, MA 01845

Signing Officer

Name
Peter Senge
Title
President
Phone
6173009500
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Senge
Formed
1997
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of community learning organization practitioners by researching problems characterized by high degree of behavioral and dynamic complexity, by documenting and disseminating the information, and through educational programming.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center for systems awareness, inc is exempt from federal and state income tax other than unrelated income as an organization described in section 501(c)(3) of the internal revenue code. As of december 31, 2020, the organization does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrelated tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns filed for the years ended december 31, 2017 through present are subject to tax examination by federal and state authorities. The organizaion is not currently under any examination.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR SYSTEMS AWARENESS, INC IS EXEMPT FROM FEDERAL AND STATE INCOME TAX OTHER THAN UNRELATED INCOME AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNRELATED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH PRESENT ARE SUBJECT TO TAX EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZAION IS NOT CURRENTLY UNDER ANY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER SENGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSS COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER SENGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2METTE MIRIAM RAKEL BOLL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF COMMUNITY LEARNING ORGANIZATION PRACTITIONERS BY RESEARCHING PROBLEMS CHARACTERIZED BY HIGH DEGREE OF BEHAVIORAL AND DYNAMIC COMPLEXITY, BY DOCUMENTING AND DISSEMINATING THE INFORMATION, AND THROUGH EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS PROVIDE CONSULTING SERVICES FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/USAddress/AddressLine1Txt09 HALL AVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,364
Liabilities
$410,135
Net assets
$250,229
Revenue
$1,413,263
Expenses
$1,376,426
Net income
$36,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.39$0.08$1.71$2.19$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.52$0.40$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.48$0.39$2.22$2.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.34$1.92$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$1.41$1.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$1.17$1.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.82$1.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.19$3.04$3.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.17$2.53$2.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.15$2.51$2.54$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$2.35$2.36$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.37$0.20$3.94$3.83$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.31$0.08$4.15$4.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.54$0.03$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.37$0.18$2.07