Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Center of Complex Interventions Inc
990 • Fiscal year 2023 • EIN 84-5005410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$1,510,487
Up $110,071 (+7.9%) from 2022
Net Assets
Up$1,474,601
Up $260,950 (+22%) from 2022
Liabilities
Down$35,886
Down $150,879 (-81%) from 2022
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,940,462
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 purpose of the Corporation includes but is not limited to the promotion, development, and building of a new field of research that acknowledges the complexity and interconnectedness of big problems which are approached in an interdisciplinary and nuanced way. The primary objective is to help transform research findings into outputs that will be deployed to address a range of problems including but not limited to climate change, medical diagnostics, and impact measurement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,213,651 | $1,465,284 | ▲ $251,633 |
| Savings and Temporary Cash Investments | - | $1,225,898 | - |
| Cash and Non-Interest-Bearing Accounts | $1,238,626 | $167,328 | ▼ $1,071,298 |
| Intangible Assets | $127,388 | $117,260 | ▼ $10,128 |
| Pledges and Grants Receivable | $32,221 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $9,317 | - |
| Accounts Receivable | $2,180 | - | - |
| Total Assets | $1,400,416 | $1,510,487 | ▲ $110,071 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Deferred Revenue | $80,000 | - | - |
| Accounts Payable and Accrued Expenses | $106,765 | $35,886 | ▼ $70,879 |
| Total Liabilities | $186,765 | $35,886 | ▼ $150,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,213,651 | $1,474,601 | ▲ $260,950 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,416 | $1,510,487 | ▲ $110,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kriti Godey | CEO, Clerk | FT | $180,868 | $180,868 |
| Kriti Godey | - | - | $180,868 | $180,868 |
| Samantha Bates | Executive Director (Former) | FT | $135,303 | $135,303 |
| Samantha Bates | - | - | $135,303 | $135,303 |
| Sean Colsen | Front End Engineer | FT | $115,921 | $115,921 |
| Adam Mullinax | Director of Finance and Operations | PT | $44,350 | $44,350 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ghislaine Guerin | Software Engineer | Lippo Centre 89 Queensway, Hong Kong, Ch | $137,796 |
| - | Product Designer | C/ PEZ AUSTRAL No 10 3oA, Madrid, Sp | $127,200 |
| Typography Tech Limited | Software Engineer | 3/336 Kadanad Village The Nilgiris, Tamil Madu, In | $111,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,766,396
- Program Service Revenue
- $172,950
- Investment Income
- $0
- Other Revenue
- $1,116
- All Other Contributions
- $1,766,396
- Change in Net Assets
- $251,633
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,940,462
- Total Revenue per Audited Statements
- $1,940,462
- Total Revenue per Form 990
- $1,940,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,056,784 |
| Salaries, Compensation, and Employee Benefits | $629,734 |
| Total Fundraising Expense | $92,962 |
| Grants and Similar Amounts Paid | $2,311 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $500,988 | $15,019 | $7,550 | $523,557 |
| Other Salaries and Wages | $319,053 | $22,982 | $0 | $342,035 |
| Fees for Services Other | $244,240 | $66,900 | $4,784 | $315,924 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $144,590 | $80,628 | $225,218 |
| Insurance | $41,054 | $30,373 | $0 | $71,427 |
| Fees for Services Accounting | $0 | $60,672 | $0 | $60,672 |
| Payroll Taxes | $27,545 | $19,562 | $0 | $47,107 |
| Fees for Services Legal | $0 | $16,360 | $0 | $16,360 |
| Pension Plan Contributions | $8,232 | $7,142 | $0 | $15,374 |
| Depreciation Depletion | $0 | $10,128 | $0 | $10,128 |
| Conferences and Meetings | $6,819 | $0 | $0 | $6,819 |
| Grants to Domestic Orgs | $2,311 | - | - | $2,311 |
| Office Expenses | $0 | $776 | $0 | $776 |
| Other Expenses | $0 | $700 | $0 | $700 |
| Total Functional Expenses | $1,198,824 | $397,043 | $92,962 | $1,688,829 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,688,829 |
| Total Expenses per Audited Statements | $1,681,235 |
| Expenses per Audited Statements | $1,678,701 |
| Expenses Not Reported on Financial Statements | $10,128 |
| Other Expense Adjustments | $10,128 |
| Expenses Not Reported on Form 990 | $2,534 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Mathesar Foundation Inc
- EIN
- 84-5005410
- Phone
- 7812375555
- Address
- 6080 Jericho Tpke, Commack, NY 11725
Signing Officer
- Name
- Kriti Godey
- Title
- CEO, Clerk
- Phone
- 7812375555
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kriti Godey
- Formed
- 2020
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Frederick A Wightman CPA PC
- Address
- 6080 Jericho Turnpike Ste 101, Commack, NY 11725
- Preparer
- Sean P Wightman
- Phone
- 6318644600
Supplemental Narrative
Additional Explanations
Pt VI, 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.”
Pt VI, Line 12C
“The Organization conducts periodic reviews of its operations to ensure they are consistent with the 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 individuals are required to sign a statement indicating he/she has read the Policy and agrees to comply with it.”
Pt VI, Line 15A
“The Organizations 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 Boards compensation decisions are documented in Board Minutes and discussed with the Employee.”
Pt VI, Line 19
“The Organization makes its Governing Documents, Conflict of Interest Policy, and Financial Statements available to the Public upon request.”
Pt VI, Line 15B
“The Organizations 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 Boards compensation decisions are documented in Board Minutes and discussed with the Employee.”
Pt VI, Line 4
“The entitys Bylaws have been updated”
Pt III, Line 3
“Aurelia Institute program ceased operations in 2023”
Form 990, Part III, Line 4D
“Contract Service Expenses of $17,152 19463. 0. 90750.”
Form 990, Part IX, Line 11G
“Other contracted services 280240. 244240. 36000.”
Form 990, Part IX, Line 11G
“Marketing, Branding, Design Fee 4784. 4784.”
Form 990, Part IX, Line 11G
“Audit Fees 30900. 30900.”
Financial Statement Notes
Pt XII, Line 2D
“Depreciation expense (gaap) $2,534”
Pt XII, Line 4B
“Amortization expense (tax) $10,128”
Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/Desc | 1 | Contract Research Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Registration Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1116 |
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| IRS990/OtherRevenueTotalAmt | 0 | 1116 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47107 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kriti Godey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees-Digital Garage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees- Chiba |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Intern Stipend Reimbursement |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2200 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization tested Covid-19 infection rates and its economic impact in the city of Chelsea, Massachusetts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97814 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Contract Service Expenses of $17,152 Expenses for Albert Einstein Institute project of $2,311 Revenues include Service Fee Provided from Digital Garage, Inc. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19463 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 90750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2752748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 855000 |
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| IRS990/PYOtherRevenueAmt | 0 | 1115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691992 |
| IRS990/PYTotalExpensesAmt | 0 | 2921562 |
| IRS990/PYTotalRevenueAmt | 0 | 2920363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82200 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1465284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1225898 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1766396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4125000 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11794144 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1766396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4125000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11794144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11794144 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10128 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1678701 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2534 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10128 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1940462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE (GAAP) $2,534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMORTIZATION EXPENSE (TAX) $10,128 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1688829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1940462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1940462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1681235 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization monitors the use of grant funds by executing a grant agreement with each grantee that specifies the allowable use of the funds, prohibited use 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/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180868 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kriti Godey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Samantha Bates |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180868 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 135303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization conducts periodic reviews of its operations to ensure they are consistent with the 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 individuals are required to sign a statement indicating he/she has read the Policy and agrees to comply with it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations 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 Boards compensation decisions are documented in Board Minutes and discussed with the Employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its Governing Documents, Conflict of Interest Policy, and Financial Statements available to the Public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations 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 Boards compensation decisions are documented in Board Minutes and discussed with the Employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The entitys Bylaws have been updated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Aurelia Institute program ceased operations in 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Service Expenses of $17,152 19463. 0. 90750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other contracted services 280240. 244240. 36000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing, Branding, Design Fee 4784. 4784. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Audit Fees 30900. 30900. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,510,487
- Liabilities
- $35,886
- Net assets
- $1,474,601
- Revenue
- $1,940,462
- Expenses
- $1,688,829
- Net income
- $251,633