Civic Intelligence

Prosocial World

990 • Fiscal year 2023 • EIN 85-2965721

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.PROSOCIAL.WORLD
400 Cypress Creek LaneWimberley, TX 78676

(512) 796-1008

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$284,268

Down $246,868 (-46%) from 2022

Net Assets

Down

$75,776

Down $358,202 (-83%) from 2022

Liabilities

Up

$208,492

Up $111,334 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$1,132,752

Up $344 (+0.0%) from 2022

Expenses

Up

$1,490,954

Up $333,748 (+29%) from 2022

Net Income

Down

-$358,202

Down $333,404 (-1344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$284,268
Liabilities$208,492
Net Assets$75,776
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,132,752
Expenses$1,490,954
Net Income-$358,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,132,752
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.

To consciously evolve a world that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,587$153,032▲ $79,445
Savings and Temporary Cash Investments$430,865$125,231▼ $305,634
Prepaid Expenses and Deferred Charges$23,772$3,326▼ $20,446
Intangible Assets$2,912$2,679▼ $233
Total Assets$531,136$284,268▼ $246,868
Liabilities
Other Liabilities$56,129$170,566▲ $114,437
Accounts Payable and Accrued Expenses$41,029$37,926▼ $3,103
Total Liabilities$97,158$208,492▲ $111,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,484--
Net Assets Without Donor Restrictions$157,494$75,776▼ $81,718
Total Net Assets Fund Balance$433,978$75,776▼ $358,202
Total Liabilities and Net Assets / Fund Balance$531,136$284,268▼ $246,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,000$34,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GenungManaging DirectorFT$124,583$124,583
Paul AtkinsVice PresideFT$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
$1,048,326
Program Service Revenue
$84,360
Investment Income
$66
Other Revenue
$0
All Other Contributions
$1,048,326
Change in Net Assets
$-358,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,222
Other Expenses$292,732
Total Fundraising Expense$62,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,137$39,571$39,571$989,279
Fees for Services Other$197,814$8,601$8,601$215,016
Current Officers, Directors, Trustees, and Key Employees$124,583--$124,583
Other Employee Benefits$39,484$1,717$1,717$42,918
Payroll Taxes$38,126$1,658$1,658$41,442
Information Technology$34,014$1,479$1,479$36,972
Fees for Services Accounting$12,178$530$530$13,238
Advertising$7,050$307$307$7,664
Travel$1,143-$6,475$7,618
Office Expenses$2,717$119$119$2,955
Insurance$2,476$108$108$2,692
Other Expenses$736$32$32$800
Depreciation Depletion-$233-$233
All Other Expenses-$63-$63
Total Functional Expenses$1,373,355$55,527$62,072$1,490,954
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$168,138
Credit Card$2,428
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
400 CYPRESS CREEK LANE, WIMBERLEY, TX 78676

Signing Officer

Name
Jeffrey Genung
Title
Managing Director
Phone
5127961008
Signed
2024-10-31
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
8

Preparer

Firm
Heath B Stafford CPA Pllc
Address
8200 S QUEBEC STREET SUITE A3-180, CENTENNIAL, CO 80112
Preparer
Heath B Stafford
Phone
5122131717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Prosocial world facilitates cultural evolution based on evolutionary science and contextual behavioral science.”

Form 990, Part IX, Line 11G

“Payroll processing 1,487 65 65 consulting & professional fee 87,871 3,820 3,820 tvol workshops 5,520 240 240 ecosystem pilot development 13,236 576 576 ecosystem discovery 52,900 2,300 2,300 ecosystem pilot design 36,800 1,600 1,600 total 197,814 8,601 8,601”

Raw XML AppendixShowing 400 of 411 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/ExplanationTxt0PROSOCIAL WORLD FACILITATES CULTURAL EVOLUTION BASED ON EVOLUTIONARY SCIENCE AND CONTEXTUAL BEHAVIORAL SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3ANNUAL 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 1,487 65 65 CONSULTING & PROFESSIONAL FEE 87,871 3,820 3,820 TVOL WORKSHOPS 5,520 240 240 ECOSYSTEM PILOT DEVELOPMENT 13,236 576 576 ECOSYSTEM DISCOVERY 52,900 2,300 2,300 ECOSYSTEM PILOT DESIGN 36,800 1,600 1,600 TOTAL 197,814 8,601 8,601
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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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.

Open filing
Assets
$284,268
Liabilities
$208,492
Net assets
$75,776
Revenue
$1,132,752
Expenses
$1,490,954
Net income
-$358,202
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
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.08$1.13$1.49$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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