Civic Intelligence

Social Evolution Inc.

990EZ • Fiscal year 2017 • EIN 81-2601515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

Organization ProfileWWW.SOCIAL-EVOLUTION.COM
9901 BRODIE LANE Room 160-730Austin, TX 78748

(919) 208-3626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

478%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,208

Up $26,636 (+478%) from 2016

Net Assets

$32,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$138,634

Up $68,634 (+98%) from 2016

Expenses

Up

$111,998

Up $47,570 (+74%) from 2016

Net Income

Up

$26,636

Up $21,064 (+378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2016: $5,572Liabilities 2016: $02016Assets 2017: $32,208Net Assets 2017: $32,2082017Assets 2018: $27,000Liabilities 2018: $02018Assets 2019: $1,081Liabilities 2019: $02019Assets 2020: $5,383Liabilities 2020: $02020Assets 2021: $1,784Liabilities 2021: $02021Assets 2023: $29,064Liabilities 2023: $0Net Assets 2023: $29,0642023

Highlighted filing

2017

Assets$32,208
Liabilities-
Net Assets$32,208
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $70,000Expenses 2016: $64,428Net Income 2016: $5,5722016Revenue 2017: $138,634Expenses 2017: $111,998Net Income 2017: $26,6362017Revenue 2018: $78,316Expenses 2018: $83,524Net Income 2018: -$5,2082018Revenue 2019: $124,281Expenses 2019: $150,199Net Income 2019: -$25,9182019Revenue 2020: $23,901Expenses 2020: $19,599Net Income 2020: $4,3022020Revenue 2021: $14,206Expenses 2021: $17,805Net Income 2021: -$3,5992021Revenue 2023: $73,704Expenses 2023: $45,202Net Income 2023: $28,5022023

Highlighted filing

2017

Revenue$138,634
Expenses$111,998
Net Income$26,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$138,634
Mission and Program Overview

Mission

Podcast, book publication and public speaking to educate the public

Solving social problems and indv. Liberation

Program Services

DescriptionGrantsExpenses
The Social Singularity - In 2017 we began writing on the book that would be published in the Summer of 2018. The book is 208 pages and has thus far sold more than 1000 copies.$55,125$50,000
Social Evolution publication - We started the online publication, which continues to this day. The publication has served as an idea platform, one that has since given rise to the development of open-source commons governance soft$55,125$49,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M BORDERSChairmanPT$59,000-$59,000
MICHAEL STRONGTrustee-$0--
JOEL DUSOETrustee-$0--
MATTHEW MCKIBBINTrustee-$0--
COLIN PAPETrustee-$0--
JAMES ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Social Evolution Inc
EIN
81-2601515
Address
9901 BRODIE LANE Room 160-730, AUSTIN, TX 78748

Signing Officer

Name
Richard M Borders
Title
Chairman
Signed
2018-11-26
Discuss with paid preparer
No

Preparer

Firm
Mg Tax & Business Solutions Inc
Address
2008 NW MILITARY HWY, SAN ANTONIO, TX 78213
Preparer
Brian G Mason EA
Phone
2103490092
Supplemental Narrative

Additional Explanations

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

“Travel 7,390”

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

“Meals and entertainment 2,167”

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

“Conferences, conventions, and meetings 288”

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

“Equipment rental and maintenance 1,706”

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

“Supplies 568”

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

“BANK FEES 10”

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

“Website development content creation 65”

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

“SOFTWARE 491”

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

“Organizational brand creation and creative consulting 36,043”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MCKIBBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLVING SOCIAL PROBLEMS AND INDV. LIBERATION
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt04530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE DEVELOPMENT CONTENT CREATION 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONAL BRAND CREATION AND CREATIVE CONSULTING 36,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M BORDERS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103490092
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Mason EA
ReturnHeader/ReturnTs02018-11-26T12:44:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,208
Liabilities
-
Net assets
$32,208
Revenue
$138,634
Expenses
$111,998
Net income
$26,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.74$0.45$0.29
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.18$0.04
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.24$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.24$1.50$0.26
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.78$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.39$1.12$0.27
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.70$0.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits