Civic Intelligence

Prosocial World

990 • Fiscal year 2022 • EIN 85-2965721

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.PROSOCIAL.WORLD
12308 Pleasant Hill CourtAustin, TX 78738

(512) 796-1008

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,840

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$531,136

Up $63,789 (+14%) from 2021

Net Assets

Down

$433,978

Down $24,798 (-5.4%) from 2021

Liabilities

Up

$97,158

Up $88,587 (+1034%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$1,132,408

Up $340,787 (+43%) from 2021

Expenses

Up

$1,157,206

Up $737,488 (+176%) from 2021

Net Income

Down

-$24,798

Down $396,701 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $90,389Liabilities 2020: $3,516Net Assets 2020: $86,8732020Assets 2021: $467,347Liabilities 2021: $8,571Net Assets 2021: $458,7762021Assets 2022: $531,136Liabilities 2022: $97,158Net Assets 2022: $433,9782022Assets 2023: $284,268Liabilities 2023: $208,492Net Assets 2023: $75,7762023Assets 2024: $190,642Liabilities 2024: $22,445Net Assets 2024: $168,1972024

Highlighted filing

2022

Assets$531,136
Liabilities$97,158
Net Assets$433,978
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $107,529Expenses 2020: $20,656Net Income 2020: $86,8732020Revenue 2021: $791,621Expenses 2021: $419,718Net Income 2021: $371,9032021Revenue 2022: $1,132,408Expenses 2022: $1,157,206Net Income 2022: -$24,7982022Revenue 2023: $1,132,752Expenses 2023: $1,490,954Net Income 2023: -$358,2022023Revenue 2024: $1,550,405Expenses 2024: $1,457,962Net Income 2024: $92,4432024

Highlighted filing

2022

Revenue$1,132,408
Expenses$1,157,206
Net Income-$24,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,132,408
Mission and Program Overview

Mission

Prosocial world (pw) is a non-profit organization that seeks to evolve a more prosocial world. Inspired by scientists, we take the word evolve seriously, basing our methods on the most recent developments in evolutionary, complex systems, and contextual behavioral science to enhance cooperation and inspire positive change for the well-being of others. Prosocial world is built upon its own core design principles, fostering polycentric governance.

Our mission is to work together to facilitate and inspire positive cultural change using evolutionary and behavioral science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,421$430,865▲ $35,444
Cash and Non-Interest-Bearing Accounts$28,714$73,587▲ $44,873
Prepaid Expenses and Deferred Charges-$23,772-
Intangible Assets$3,145$2,912▼ $233
Total Assets$467,347$531,136▲ $63,789
Other Assets Total$40,067--
Liabilities
Other Liabilities$4,901$56,129▲ $51,228
Accounts Payable and Accrued Expenses$3,670$41,029▲ $37,359
Total Liabilities$8,571$97,158▲ $88,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$276,484-
Net Assets Without Donor Restrictions$458,776$157,494▼ $301,282
Total Net Assets Fund Balance$458,776$433,978▼ $24,798
Total Liabilities and Net Assets / Fund Balance$467,347$531,136▲ $63,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,000$34,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AtkinsVice PresideFT-$119,840$119,840
Jeffrey GenungManaging DirectorFT$110,000-$110,000

Board Members and Trustees

NameTitle
David Sloan WilsonPresident
Kiran BaliDirector
Michele GelfandDirector
Norman AndersonDirector
Rita ColwellDirector
Guru MadhavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,363
Program Service Revenue
$54,402
Investment Income
$643
Other Revenue
$0
All Other Contributions
$1,077,363
Change in Net Assets
$-24,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,860
Other Expenses$253,346
Total Fundraising Expense$52,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,040$29,263$29,263$731,566
Fees for Services Other$122,760$5,338$5,338$133,436
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Depreciation Depletion$34,000$233-$34,233
Other Employee Benefits$29,982$1,304$1,304$32,590
Information Technology$29,795$1,296$1,296$32,387
Payroll Taxes$27,328$1,188$1,188$29,704
Fees for Services Accounting$13,662$594$594$14,850
Travel$1,684-$9,542$11,226
Office Expenses$9,319$631$406$10,356
Advertising$4,145$180$180$4,505
Insurance$2,434$106$106$2,646
Other Expenses$535$23$23$581
All Other Expenses-$392-$392
Total Functional Expenses$1,062,854$42,076$52,276$1,157,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$52,178
Credit Card$3,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The president and treasurer review the financials and 990 filing. Additionally a copy of the final return is submitted to the governing body after filing.”

Form 990, Page 6, Part VI, Line 12C

“Members are to disclose any possible conflicts of interest to the board at or before the annual renewal of the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Annual non profit compensation report is reviewed along with annual review and approval of officer compensation. All officer compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prosocial World
EIN
85-2965721
Phone
5127961008
Address
12308 PLEASANT HILL COURT, AUSTIN, TX 78738

Signing Officer

Name
Jeffrey Genung
Title
Managing Director
Phone
5127961008
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Genung
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Heath B Stafford CPA Pllc
Address
3 LAKEWAY CENTRE CT STE 110, LAKEWAY, TX 78734
Preparer
Heath B Stafford
Phone
5122131717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 823 36 36 consulting & professional fee 107,107 4,657 4,657 tvol workshops 2,594 113 113 data collection & analysis 5,336 232 232 project evaluation 6,900 300 300 total 122,760 5,338 5,338”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FINANCIALS AND 990 FILING. ADDITIONALLY A COPY OF THE FINAL RETURN IS SUBMITTED TO THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD AT OR BEFORE THE ANNUAL RENEWAL OF THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL NON PROFIT COMPENSATION REPORT IS REVIEWED ALONG WITH ANNUAL REVIEW AND APPROVAL OF OFFICER COMPENSATION. ALL OFFICER COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 823 36 36 CONSULTING & PROFESSIONAL FEE 107,107 4,657 4,657 TVOL WORKSHOPS 2,594 113 113 DATA COLLECTION & ANALYSIS 5,336 232 232 PROJECT EVALUATION 6,900 300 300 TOTAL 122,760 5,338 5,338
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,136
Liabilities
$97,158
Net assets
$433,978
Revenue
$1,132,408
Expenses
$1,157,206
Net income
-$24,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.55$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.21$0.08$1.13$1.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.13$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.79$0.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.11$0.02$0.09