Civic Intelligence

Social Evolution Inc.

990EZ • Fiscal year 2021 • EIN 81-2601515

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization Profilewww.social-evolution.com
11037 Rio Vista DriveAustin, TX 78726

(919) 208-3626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,784

Flat from 2021

Net Assets

$1,784

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Flat

$14,206

Flat from 2021

Expenses

Flat

$17,805

Flat from 2021

Net Income

Flat

-$3,599

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $0Net Assets 2021: $1,7842021Assets 2021: $1,784Liabilities 2021: $02021Assets 2023: $29,064Liabilities 2023: $0Net Assets 2023: $29,0642023

Highlighted filing

2021

Assets$1,784
Liabilities$0
Net Assets$1,784
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 2021: $14,206Expenses 2021: $17,805Net Income 2021: -$3,5992021Revenue 2023: $73,704Expenses 2023: $45,202Net Income 2023: $28,5022023

Highlighted filing

2021

Revenue$14,206
Expenses$17,805
Net Income-$3,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$14,206
Mission and Program Overview

Mission

Solving social problems and indv. Liberation

Solving social problems through individual liberation

Program Services

DescriptionGrantsExpenses
Podcast releases talks and book distribution to educate the public-$14,857
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M BORDERSChair And Exec DirectorPT$0--
MICHAEL STRONGTrustee-$0--
JOEL DUSOETrustee-$0--
COLIN PAPETrustee-$0--
JAMES ANDERSONTrustee-$0--
BRIAN ROBERTSONTrustee-$0--
MICHAEL PORCELLITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Social Evolution Inc
EIN
81-2601515
In Care Of
% Richard M Borders
Phone
9192083626
Address
11037 Rio Vista Drive, Austin, TX 78726

Signing Officer

Name
Richard M Borders
Title
Chairman and Exec Director
Phone
9192083626
Signed
2022-10-18
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $5248.00”

Part I Line 16

“Other office expenses $771.00”

Part I Line 16

“Travel $73.00”

Raw XML Appendix163 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/PersonNm1MICHAEL STRONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06092
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt017805
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.social-evolution.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Please see attached explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, 17a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5248.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $73.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman and Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum09192083626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0812601515
ReturnHeader/Filer/InCareOfNm0% Richard M Borders
ReturnHeader/Filer/PhoneNum09192083626
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ReturnHeader/Filer/USAddress/CityNm0Austin
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ReturnHeader/Filer/USAddress/ZIPCd078726
ReturnHeader/ReturnTs02022-10-18T19:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784
Liabilities
$0
Net assets
$1,784
Revenue
$14,206
Expenses
$17,805
Net income
-$3,599
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
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.18$0.04
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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