Civic Intelligence

Center of Complex Interventions Inc

EIN 84-5005410 • 501(c)3 • Wellesley, MA

Profile

The organization will operate exclusively for section 501(c)(3) purposes by creating a research institute and community that studies complex systems (like healthcare, the environment, and society) and deploys impactful plans to solve problems within and among these systems. The organization intends to gain knowledge and share insight and know-how with the public across, rather than within, disciplines to resolve challenges arising within and among complex systems.

Prague Prague Law 15 Walnut StWellesley, MA 02481

www.centerofci.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$180,868

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,510,487

Up $110,071 (+7.9%) from 2022

Liabilities

Down

$35,886

Down $150,879 (-81%) from 2022

Net Assets

Up

$1,474,601

Up $260,950 (+22%) from 2022

Revenue

Down

$1,940,462

Down $979,901 (-34%) from 2022

Expenses

Down

$1,688,829

Down $1,232,733 (-42%) from 2022

Net Income

Up

$251,633

Up $252,832 (+21087%) 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: $943,700Liabilities 2020: $75,928Net Assets 2020: $867,7722020Assets 2021: $1,309,883Liabilities 2021: $95,033Net Assets 2021: $1,214,8502021Assets 2022: $1,400,416Liabilities 2022: $186,765Net Assets 2022: $1,213,6512022Assets 2023: $1,510,487Liabilities 2023: $35,886Net Assets 2023: $1,474,6012023

Highlighted filing

2023

Assets$1,510,487
Liabilities$35,886
Net Assets$1,474,601

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,125,048Expenses 2020: $3,257,276Net Income 2020: $867,7722020Revenue 2021: $3,150,464Expenses 2021: $2,803,386Net Income 2021: $347,0782021Revenue 2022: $2,920,363Expenses 2022: $2,921,562Net Income 2022: -$1,1992022Revenue 2023: $1,940,462Expenses 2023: $1,688,829Net Income 2023: $251,6332023

Highlighted filing

2023

Revenue$1,940,462
Expenses$1,688,829
Net Income$251,633

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,920,363
Mission and Program Overview

Mission

The organization will operate exclusively for section 501(c)(3) purposes by creating a research institute and community that studies complex systems (like healthcare, the environment, and society) and deploys impactful plans to solve problems within and among these systems. The organization intends to gain knowledge and share insight and know-how with the public across, rather than within, disciplines to resolve challenges arising within and among complex systems.

The organization raises funds to support and conduct research that focuses on complex issues in areas such as climate, society and health systems. In addition, it aims to build community across multiple disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,170,033$1,238,626▲ $68,593
Rtn Earn Endowment Incm Other Fnds$1,214,850$1,213,651▼ $1,199
Intangible Assets$137,516$127,388▼ $10,128
Pledges and Grants Receivable-$32,221-
Accounts Receivable$2,333$2,180▼ $153
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,309,883$1,400,416▲ $90,533
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,033$106,765▲ $11,732
Deferred Revenue-$80,000-
Total Liabilities$95,033$186,765▲ $91,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,850$1,213,651▼ $1,199
Total Liabilities and Net Assets / Fund Balance$1,309,883$1,400,416▲ $90,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,143$21,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kriti GodeyDirector of TechnologyFT$184,458$184,458
Samantha BatesExecutive Director, PresidFT$182,982$182,982
Sean ColsenFront End EngineerFT$102,390$102,390
Adam MullinaxTreasurerPT$45,776$45,776

Board Members and Trustees

NameTitle
Colin RaneyDirector
Michelle Kydd LeeDirector
Reid HoffmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Typography Tech LimitedIt Consulting62 MODY ROAD, Tsui East, KOWLOON, Hk$148,521
Dommos MbProduct DesignCALLE PEZ AUSTRAL NO 10 3A, Madrid, Sp$127,200
-Software EngineeringPIETU G 5-42, Kaunas, Lh$101,771
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,748
Program Service Revenue
$166,500
Investment Income
$0
Other Revenue
$1,115
All Other Contributions
$2,752,748
Change in Net Assets
$-1,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,920,363
Total Revenue per Form 990
$2,920,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,570
Grants and Similar Amounts Paid$855,000
Salaries, Compensation, and Employee Benefits$691,992
Total Fundraising Expense$94,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$855,000--$855,000
Information Technology$534,488$15,994$8,040$558,522
Other Salaries and Wages$370,800$28,858-$399,658
Fees for Services Other$266,900$46,071$4,561$317,532
Current Officers, Directors, Trustees, and Key Employees-$146,685$82,073$228,758
Advertising$138,663$138-$138,801
Fees for Services Management$136,433--$136,433
Insurance$39,647$41,304-$80,951
Fees for Services Accounting-$54,360-$54,360
Payroll Taxes$25,117$17,837-$42,954
Pension Plan Contributions$10,432$10,190-$20,622
Fees for Services Legal$10,667$9,603-$20,270
Office Expenses$7,979$6,894-$14,873
Depreciation Depletion$3,079$10,128-$13,207
Conferences and Meetings$2,470$5,140-$7,610
Travel$52$2,801-$2,853
All Other Expenses$1,036$448-$1,484
Other Expenses$1,344$14,250-$1,344
Total Functional Expenses$2,416,187$410,701$94,674$2,921,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,921,562
Total Expenses per Audited Statements$2,915,403
Expenses per Audited Statements$2,908,355
Expenses Not Reported on Financial Statements$13,207
Other Expense Adjustments$13,207
Expenses Not Reported on Form 990$7,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurelia Institute IncCambridge, MA501(c)(3)Fiscal Sponsorship - Develop Technologies, Communities and Policies to Help Scale Humanity in Space$855,000
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
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
No
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 organization provides a draft of form 990 to the board of directors. The organization requests that each board member review the form 990 and approve it prior to the filing of form 990.

Form 990, Part VI, Section B, Line 12C

The organization conducts periodic reviews of its operations to ensure they are consistent with charitable purposes and it is not engaging in activities that could jeopardize its tax-exempt status. Further, it distributes the conflict of interest policy to directors, officers, and other key persons on an annual basis and such such individuals are required to sign a statement indicating he/she has read the policy and agrees to comply with it.

Form 990, Part VI, Section B, Line 15

The organization's board reviews and approves the compensation or salary paid to all corporate officers, pursuant to the terms of the by laws. When setting compensation for officers and employees, the organization takes into account their relevant experience, the amount and complexity of work the position requires, recommendations and referrals from its network, and compensation of employees performing similar functions at other research non-profits in the boston area. The organization may also consult independent hr firms to help set compensation benchmarks. The board's compensation decisions are documented in board minutes and discussed with the employee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center of Complex Interventions Inc
EIN
84-5005410
Phone
7812375555
Address
PRAGUE PRAGUE LAW 15 WALNUT ST, WELLESLEY, MA 02481

Signing Officer

Name
Samantha Bates
Title
Executive Director and President
Phone
7812375555
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Bates
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
1

Preparer

Firm
Prague & Company Pc
Address
15 WALNUT STREET STE 150, WELLESLEY, MA 02481
Preparer
Andrew P Prague CPA
Phone
7812375555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business registration fees: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Payroll fees: program service expenses 0. Management and general expenses 2,473. Fundraising expenses 0. Total expenses 2,473. Project testing services: program service expenses 33,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,440. Contract research: program service expenses 205,635. Management and general expenses 0. Fundraising expenses 599. Total expenses 206,234. Consulting and other: program service expenses 27,825. Management and general expenses 17,348. Fundraising expenses 3,962. Total expenses 49,135. Audit fees: program service expenses 0. Management and general expenses 25,750. Fundraising expenses 0. Total expenses 25,750.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation expense (gaap) 7,048.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense (tax) 3,079. Amortization expense (tax) 10,128.

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IRS990/Desc0AURELIA INSTITUTE IS A NONPROFIT SPACE ARCHITECTURE R&D LAB, EDUCATION AND OUTREACH CENTER, AND POLICY HUB DEDICATED TO BUILDING HUMANITY'S FUTURE IN SPACE.
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IRS990/MissionDesc0THE ORGANIZATION WILL OPERATE EXCLUSIVELY FOR SECTION 501(C)(3) PURPOSES BY CREATING A RESEARCH INSTITUTE AND COMMUNITY THAT STUDIES COMPLEX SYSTEMS (LIKE HEALTHCARE, THE ENVIRONMENT, AND SOCIETY) AND DEPLOYS IMPACTFUL PLANS TO SOLVE PROBLEMS WITHIN AND AMONG THESE SYSTEMS. THE ORGANIZATION INTENDS TO GAIN KNOWLEDGE AND SHARE INSIGHT AND KNOW-HOW WITH THE PUBLIC ACROSS, RATHER THAN WITHIN, DISCIPLINES TO RESOLVE CHALLENGES ARISING WITHIN AND AMONG COMPLEX SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01214850
IRS990/NetAssetsOrFundBalancesEOYAmt01213651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06894
IRS990/OfficeExpensesGrp/ProgramServicesAmt07979
IRS990/OfficeExpensesGrp/TotalAmt014873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROJECT OVERHEAD EXPENS
IRS990/OtherExpensesGrp/Desc2PROJECT MEDIA EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt21344
IRS990/OtherExpensesGrp/TotalAmt014250
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt22080
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017837
IRS990/PayrollTaxesGrp/ProgramServicesAmt025117
IRS990/PayrollTaxesGrp/TotalAmt042954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010432
IRS990/PensionPlanContributionsGrp/TotalAmt020622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - TAKEDA
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - CHIBA I
IRS990/ProgramServiceRevenueGrp/Desc2INTERN STIPEND REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0MATHESAR (FKA OPEN SEARCH) - AN OPEN SOURCE PROJECT THAT ENABLES USERS OF ALL TECHNICAL SKILL LEVELS TO STORE, MANIPULATE, VISUALIZE, AND COLLABORATE WITH OTHERS ON DATA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION TESTED COVID-19 INFECTION RATES AND ECONOMIC IMPACT IN THE CITY OF CHELSEA, MASSACHUSETTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRENT YEAR EXPENSES INCLUDE CONTRACT RESEARCH EXPENSE OF $179,041, PROJECT EXPENSES OF $105,844, EXPENSES FOR THE ALBERT EINSTEIN INSTITUTE PROJECT OF $7,037. REVENUES INCLUDE SERVICES FEES PROVIDED TO TAKEKA PHARMACEUTICALS U.S.A., INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0998000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01217226
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0347078
IRS990/PYSalariesCompEmpBnftPaidAmt0588160
IRS990/PYTotalExpensesAmt02803386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01214850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01213651
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 3, 2020. AS SUCH, THE 2020 FORM 990 WAS AN INITIAL SHORT-YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010027748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03630220
IRS990ScheduleA/SubstantialContributorsTotAmt06397528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010027748
IRS990ScheduleA/TotalSupportAmt010030875
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/ExpensesNotReportedAmt07048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013207
IRS990ScheduleD/ExpensesSubtotalAmt02908355
IRS990ScheduleD/OtherExpensesIncludedAmt07048
IRS990ScheduleD/OtherExpensesNotIncludedAmt013207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02920363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE (GAAP) 7,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE (TAX) 3,079. AMORTIZATION EXPENSE (TAX) 10,128.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02921562
IRS990ScheduleD/TotalRevenuePerForm990Amt02920363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0855000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP - DEVELOP TECHNOLOGIES, COMMUNITIES AND POLICIES TO HELP SCALE HUMANITY IN SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AURELIA INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0872812643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0486 GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY EXECUTING A GRANT AGREEMENT WITH EACH GRANTEE THAT SPECIFIES THE ALLOWABLE USE OF THE FUNDS, PROHIBITED USES OF THE FUNDS, AND OTHER KEY TERMS AND CONDITIONS REGARDING THE FUNDS. AS PART OF THE AGREEMENT, EACH GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND NARRATIVE REPORTS TO THE ORGANIZATION TO PROVIDE A PROGRESS UPDATE ON THE PROJECT. THE ORGANIZATION REVIEWS SUCH REPORTS TO VERIFY THAT THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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