Civic Intelligence

Civilization Research Initiative

EIN 84-4016495 • 501(c)3 • Encinitas, CA

Profile

Research and development; analysis of problems with current systems; strategic analysis and solution plans for large-scale social and environmental issues; convening and coordination support; creating reports and educational materials for the public.

1596 N Coast Hwy 101 1011Encinitas, CA 92024

consilienceproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$242,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$483,228

Down $1,167,141 (-71%) from 2022

Liabilities

Up

$143,472

Up $31,401 (+28%) from 2022

Net Assets

Down

$339,756

Down $1,198,542 (-78%) from 2022

Revenue

Down

$2,154,946

Down $110,099 (-4.9%) from 2022

Expenses

Up

$4,305,079

Up $2,818,004 (+189%) from 2022

Net Income

Down

-$2,150,133

Down $2,928,103 (-376%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $952,023Liabilities 2020: $17,500Net Assets 2020: $934,5232020Assets 2021: $850,553Liabilities 2021: $89,103Net Assets 2021: $761,4502021Assets 2022: $1,650,369Liabilities 2022: $112,071Net Assets 2022: $1,538,2982022Assets 2024: $483,228Liabilities 2024: $143,472Net Assets 2024: $339,7562024

Highlighted filing

2024

Assets$483,228
Liabilities$143,472
Net Assets$339,756

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $2,288,390Expenses 2020: $1,288,269Net Income 2020: $1,000,1212020Revenue 2021: $1,773,170Expenses 2021: $1,945,173Net Income 2021: -$172,0032021Revenue 2022: $2,265,045Expenses 2022: $1,487,075Net Income 2022: $777,9702022Revenue 2024: $2,154,946Expenses 2024: $4,305,079Net Income 2024: -$2,150,1332024

Highlighted filing

2024

Revenue$2,154,946
Expenses$4,305,079
Net Income-$2,150,133

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,773,170
Mission and Program Overview

Mission

Research and development; analysis of problems with current systems; strategic analysis and solution plans for large-scale social and environmental issues; convening and coordination support; creating reports and educational materials for the public.

Higher quality analysis and strategic intelligence applied to addressing world-scale issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$947,023$810,910▼ $136,113
Pledges and Grants Receivable-$35,000-
Accounts Receivable$5,000$4,643▼ $357
Total Assets$952,023$850,553▼ $101,470
Liabilities
Accounts Payable and Accrued Expenses$17,500$89,103▲ $71,603
Total Liabilities$17,500$89,103▲ $71,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,523$761,450▼ $173,073
Total Net Assets Fund Balance$934,523$761,450▼ $173,073
Total Liabilities and Net Assets / Fund Balance$952,023$850,553▼ $101,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel SchmachtenbergerPresident & CEO
Anne-marie KeppelDirector
Sam FeinburgDirector
Tristan HarrisDirector
Mia GrableSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bismark LLCResearch And Analysis; Writing Reports,57 POST ST, San Francisco, CA 94104$525,500
Critical Path Strategies INCDevelop The Product, Strategy, And Reput1596 N COASTAL HIGHLWAY 101, Encinitas, CA 92024$208,635
Joseph RomeroEditorial Services2108 SEA VILLAGE CIRCLE, Cardiff By The Sea, CA 92007$157,500
Jess WebbDigital And Editorial Operations Managem517 LAKE DRIVE, Virginia Beach, VA 23451$156,500
Zachary SteinProduce Papers On The Topic Of Social Th382 TWIN PEAKS RD, Waterbury Center, VT 05677$120,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,114
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$1,773,114
Change in Net Assets
$-172,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,070
Total Revenue per Audited Statements
$1,772,100
Total Revenue per Form 990
$1,773,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,173
Total Fundraising Expense$111,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,520,385--$1,520,385
Fees for Services Management-$234,411$110,000$344,411
Fees for Services Legal-$26,114-$26,114
Insurance-$15,614-$15,614
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$11,751-$11,751
Travel-$8,648-$8,648
Advertising--$1,603$1,603
Interest-$898-$898
Other Expenses-$209$250$209
All Other Expenses-$66-$66
Total Functional Expenses$1,520,385$312,935$111,853$1,945,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,173
Total Expenses per Audited Statements$1,945,173
Total Expenses per Form 990$1,945,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Daniel SchmachtenbergerBoard MemberStrategy ConsultingNo$180,000
Mia GrableBoard MemberSystems Design and DevelopmentNo$92,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 was reviewed and approved by the board before being filed.

Form 990, Part VI, Section B, Line 15

The determination of compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Civilization Research Initiative
EIN
84-4016495
Phone
8583670629
Address
1596 N COAST HWY 101 1011, ENCINITAS, CA 92024

Signing Officer

Name
Mia Grable
Title
Secretary & Treasurer
Phone
8583670629
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Grable
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Existential risk research and writing: program service expenses 1,470,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,470,385. Sustainable city design research: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000.

FORM 990, PART XI, LINE 9:

EXCHANGE LOSS -1,070.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON EXCHANGE -1,070.

Raw XML Appendix399 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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IRS990/PYOtherExpensesAmt01286069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01000121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01288269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02288390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02288358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04061472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02288358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061472
IRS990ScheduleA/TotalSupportAmt04061560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01945173
IRS990ScheduleD/OtherRevenueAmt0-1070
IRS990ScheduleD/RevenueNotReportedAmt0-1070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EXCHANGE -1,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01945173
IRS990ScheduleD/TotalRevenuePerForm990Amt01773170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945173
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL SCHMACHTENBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIA GRABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STRATEGY CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SYSTEMS DESIGN AND DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DETERMINATION OF COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXISTENTIAL RISK RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 1,470,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470,385. SUSTAINABLE CITY DESIGN RESEARCH: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCHANGE LOSS -1,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952023
IRS990/TotalAssetsEOYAmt0850553
IRS990/TotalAssetsGrp/BOYAmt0952023
IRS990/TotalAssetsGrp/EOYAmt0850553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01773114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01945173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt089103
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt089103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01520385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08648
IRS990/TravelGrp/TotalAmt08648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01596 N COAST HWY 101 1011
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://CONSILIENCEPROJECT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA GRABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583670629
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVILIZATION RESEARCH INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0844016495
ReturnHeader/Filer/PhoneNum08583670629
ReturnHeader/Filer/USAddress/AddressLine1Txt01596 N COAST HWY 101 1011
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02022-10-18T13:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRABLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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