Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-4016495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$952,023
No earlier filing loaded for comparison.
Net Assets
$934,523
No earlier filing loaded for comparison.
Liabilities
$17,500
No earlier filing loaded for comparison.
Revenue
$2,288,390
No earlier filing loaded for comparison.
Expenses
$1,288,269
No earlier filing loaded for comparison.
Net Income
$1,000,121
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $947,023 | ▲ $947,023 |
| Accounts Receivable | $0 | $5,000 | ▲ $5,000 |
| Total Assets | $0 | $952,023 | ▲ $952,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,598 | $0 | ▼ $65,598 |
| Accounts Payable and Accrued Expenses | $0 | $17,500 | ▲ $17,500 |
| Total Liabilities | $65,598 | $17,500 | ▼ $48,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-65,598 | $934,523 | ▲ $1,000,121 |
| Total Net Assets Fund Balance | $-65,598 | $934,523 | ▲ $1,000,121 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $952,023 | ▲ $952,023 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachary Stein | Vice President | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Daniel Schmachtenberger | President & CEO |
| Mia Grable | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bismark LLC | Social & Geopolitical Research & Writing | 57 POST ST, San Francisco, CA 94104 | $410,000 |
| Critical Path Strategies INC | Business Strategy Consulting | 1095 OLIVE CREST DR, Encinitas, CA 92024 | $106,000 |
| Jess Webb | Network Analysis, Research & Technology | 517 LAKE DRIVE, Virginia Beach, VA 23451 | $105,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,286,069 |
| Total Fundraising Expense | $117,819 |
| Grants and Similar Amounts Paid | $2,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $942,263 | - | - | $942,263 |
| Fees for Services Management | - | $220,000 | $117,393 | $337,393 |
| Office Expenses | - | $4,148 | - | $4,148 |
| Grants to Domestic Orgs | $2,200 | - | - | $2,200 |
| Fees for Services Legal | - | $1,354 | - | $1,354 |
| Other Expenses | - | $485 | - | $485 |
| Advertising | - | - | $426 | $426 |
| Total Functional Expenses | $944,463 | $225,987 | $117,819 | $1,288,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,288,269 |
| Total Expenses per Audited Statements | $1,288,269 |
| Total Expenses per Form 990 | $1,288,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Schmachtenberger | Board Member | Strategy Consulting | No | $105,000 |
| Mia Grable | Board Member | Systems Design and Development | No | $70,000 |
| Zachary Stein | Board Member | Product Creation and Development | No | $65,000 |
“The form 990 was reviewed and approved by the board before being filed.”
“The determination of compensation for zak stein, critical path strategies inc, and paper scraps inc included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This review and determination occurred retroactively in 2021. Since there was no change in determination there was no need to adjust compensation. The board was unaware of the indirect financial interest created when cri engaged critical path strategies inc. And paper scraps inc for contractor services in 2020. Once the board became aware of this issue they took the following steps to rectify the situation. At this point, zak stein had already resigned from the board of directors. 1) expanded the board to include sam feinburg, tristan harris, and anne-marie keppel, all of whom are volunteer directors with no financial interest 2) formed a compensation and audit committee with the 3 new members 3) the compensation committee reviewed the compensation of critical path strategies inc, zak stein, and paper scraps inc along with comparable market data and due diligence material 3a) the committee reviewed this documentation, discussed it, and voted without mia grable or daniel schmachtenberger being present in the meeting 4) the compensation committee determined that that was no excess benefit given 5) a compliance specialist was contracted to review and update all of cri's policies including our conflict of interest policy, executive compensation, and executive t&e compensation policies. 6) our conflict of interest policy has been revised and all board members are required to sign a conflict of interest acknowledgment form annually”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Existential risk research and writing: program service expenses 14,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,920. Intelligence and geopolitical research and writing: program service expenses 559,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,123. Medical and biological research writing: program service expenses 133,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,446. Social systems design research: program service expenses 113,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,000. Sustainable city design research: program service expenses 54,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,805. White paper production and editing: program service expenses 66,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,969.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHER QUALITY ANALYSIS AND STRATEGIC INTELLIGENCE APPLIED TO ADDRESSING WORLD-SCALE ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426 |
| IRS990/AllOtherContributionsAmt | 0 | 2288358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIA GRABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583670629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1596 N COAST HWY 101 1011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 947023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 57 POST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1095 OLIVE CREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 517 LAKE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENCINITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23451 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BISMARK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRITICAL PATH STRATEGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JESS WEBB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOCIAL & GEOPOLITICAL RESEARCH & WRITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS STRATEGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NETWORK ANALYSIS, RESEARCH & TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2288358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 1286069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1000121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1288269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2288390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CONSILIENCE PROJECTCRI'S MAIN FOCUS IS THE CONSILIENCE PROJECT, WHICH IS AN ONLINE PUBLICATION AND THINK TANK OPERATION, STAFFING WORLD CLASS RESEARCHERS, WRITERS, AND EDITORS. THE CONSILIENCE PROJECT IS FOCUSED ON DELIVERING PAPERS THAT PROVIDE WHAT IS NEEDED TO CATALYZE THE EMERGENCE OF NEW FORMS OF COLLECTIVE INTELLIGENCE AND GOVERNANCE, AND THEREBY STRENGTHEN OPEN SOCIETIES. THE PROJECT SEEKS TO STATE CLEARLY WHAT WOULD BE REQUIRED OF A CIVILIZATION CAPABLE OF EMPLOYING AND SAFELY DIRECTING THE POWER OF EXPONENTIAL TECHNOLOGIES, AND DIAGNOSE ACCURATELY AND USEFULLY WHY OUR CURRENT CIVILIZATION IS NOT UP TO THE TASK. CONTENT IS WRITTEN, EDITED, AND PRESENTED SO AS TO INFORM AND EMPOWER A READERSHIP OF INDIVIDUALS SPECIFICALLY IN POSITIONS TO HELP DESIGN VIABLE FUTURE SYSTEMS THAT WILL PROGRESSIVELY INCREASE MEANINGFUL QUALITY OF LIFE FOR ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1354 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 117393 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 220000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 337393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 942263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 942263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL SCHMACHTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHARY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIA GRABLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2288390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -65598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -65598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 934523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIA GRABLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATASTROPHIC RISK & SOCIAL SYSTEMS DESIGN CRI UNDERTOOK RESEARCH AND DEVELOPMENT ON ISSUES AT THE INTERFACE OF CATASTROPHIC RISK, CIVILIZATIONAL COLLAPSE, AND SOCIAL SYSTEMS DESIGN. RESEARCHERS PRODUCED PAPERS PUBLISHED ON BLOGS AND IN PRIVATELY CIRCULATED WHITE PAPERS. BASED ON THIS RESEARCH, EXPERIMENTATION IN THE DESIGN OF ALTERNATIVE GOVERNANCE INFRACTURES WAS UNDERTAKEN AND DOCUMENTED. TALKS AND PODCASTS RELATED TO THESE EXPERIMENTS WERE CREATED TO SPUR FURTHER WORK IN THE FIELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182725 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL & ADVISORY INPUT CRI OFFERS EDUCATIONAL AND ADVISORY SERVICES TO LEADERS IN THE PUBLIC, PRIVATE, AND CIVIC ARENAS. EDUCATIONAL EFFORTS ALSO INCLUDE WORK DONE IN THE PUBLIC SPHERE (ON PODCASTS, LECTURES, ETC) BY CRI PERSONNEL TO REACH THE GENERAL PUBLIC WITH ESSENTIAL IDEAS. CRI'S FOCUS IS ON DELIVERING NOVEL INSIGHTS, FRAMEWORKS, AND INTELLIGENCE ON ISSUES RELATED TO CATASTROPHIC RISK MITIGATION, GOVERNANCE INNOVATION, SDGS, AND OTHER CIVILIZATIONAL DYNAMICS OF PLANETARY SCALE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COVID-19DURING THE EARLY STAGES OF THE COVID-19 PANDEMIC, CRI PROVIDED RESEARCH AND ADVISORY SUPPORT FOR PUBLIC HEALTH AGENCIES, ENGAGED UNIVERSITIES, GOVERNMENT DEPARTMENTS, AND NON-PROFIT AND PRIVATE SECTOR ORGANIZATIONS. THIS WORK WAS DEDICATED TO PROBLEM SOLVING AROUND PPE AND OTHER ESSENTIAL ASPECTS OF RESPONSIVENESS. THE EFFORTS RESULTED IN THE PUBLICATION OF SEVERAL PAPERS ADDRESSING COMPLEX ASPECTS OF MITIGATION STRATEGIES, AS WELL AS SEVERAL PUBLIC TALKS ON SECOND ORDER RISKS ASSOCIATED WITH THE PANDEMIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1000121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2288358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2288358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2288358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2288358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2288358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2288390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288269 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2288390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2288390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2288390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1288269 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL SCHMACHTENBERGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MIA GRABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ZACHARY STEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 105000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 70000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 65000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STRATEGY CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SYSTEMS DESIGN AND DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PRODUCT CREATION AND DEVELOPMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DETERMINATION OF COMPENSATION FOR ZAK STEIN, CRITICAL PATH STRATEGIES INC, AND PAPER SCRAPS INC INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS REVIEW AND DETERMINATION OCCURRED RETROACTIVELY IN 2021. SINCE THERE WAS NO CHANGE IN DETERMINATION THERE WAS NO NEED TO ADJUST COMPENSATION. THE BOARD WAS UNAWARE OF THE INDIRECT FINANCIAL INTEREST CREATED WHEN CRI ENGAGED CRITICAL PATH STRATEGIES INC. AND PAPER SCRAPS INC FOR CONTRACTOR SERVICES IN 2020. ONCE THE BOARD BECAME AWARE OF THIS ISSUE THEY TOOK THE FOLLOWING STEPS TO RECTIFY THE SITUATION. AT THIS POINT, ZAK STEIN HAD ALREADY RESIGNED FROM THE BOARD OF DIRECTORS. 1) EXPANDED THE BOARD TO INCLUDE SAM FEINBURG, TRISTAN HARRIS, AND ANNE-MARIE KEPPEL, ALL OF WHOM ARE VOLUNTEER DIRECTORS WITH NO FINANCIAL INTEREST 2) FORMED A COMPENSATION AND AUDIT COMMITTEE WITH THE 3 NEW MEMBERS 3) THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF CRITICAL PATH STRATEGIES INC, ZAK STEIN, AND PAPER SCRAPS INC ALONG WITH COMPARABLE MARKET DATA AND DUE DILIGENCE MATERIAL 3A) THE COMMITTEE REVIEWED THIS DOCUMENTATION, DISCUSSED IT, AND VOTED WITHOUT MIA GRABLE OR DANIEL SCHMACHTENBERGER BEING PRESENT IN THE MEETING 4) THE COMPENSATION COMMITTEE DETERMINED THAT THAT WAS NO EXCESS BENEFIT GIVEN 5) A COMPLIANCE SPECIALIST WAS CONTRACTED TO REVIEW AND UPDATE ALL OF CRI'S POLICIES INCLUDING OUR CONFLICT OF INTEREST POLICY, EXECUTIVE COMPENSATION, AND EXECUTIVE T&E COMPENSATION POLICIES. 6) OUR CONFLICT OF INTEREST POLICY HAS BEEN REVISED AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT FORM ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXISTENTIAL RISK RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 14,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,920. INTELLIGENCE AND GEOPOLITICAL RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 559,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,123. MEDICAL AND BIOLOGICAL RESEARCH WRITING: PROGRAM SERVICE EXPENSES 133,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,446. SOCIAL SYSTEMS DESIGN RESEARCH: PROGRAM SERVICE EXPENSES 113,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,000. SUSTAINABLE CITY DESIGN RESEARCH: PROGRAM SERVICE EXPENSES 54,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,805. WHITE PAPER PRODUCTION AND EDITING: PROGRAM SERVICE EXPENSES 66,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,969. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 952023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2288358 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 944463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -65598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 934523 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 127047 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 944463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2288390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1596 N COAST HWY 101 1011 |
| IRS990/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CONSILIENCEPROJECT.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIA GRABLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8583670629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVILIZATION RESEARCH INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 844016495 |
| ReturnHeader/Filer/PhoneNum | 0 | 8583670629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1596 N COAST HWY 101 1011 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226041760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406623417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLIVIA A HUTTON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:54:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRABLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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