Civic Intelligence

Center for Advanced Pathogen Threat and Response Simulation

990 • Fiscal year 2021 • EIN 86-1538563

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCAPTRS.ORG
1606 Pearl StAustin, TX 78701

(512) 956-9955

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$38,929

No earlier filing loaded for comparison.

Net Assets

$8,254

No earlier filing loaded for comparison.

Liabilities

$30,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$350,022

No earlier filing loaded for comparison.

Expenses

$341,768

No earlier filing loaded for comparison.

Net Income

$8,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $38,929Liabilities 2021: $30,675Net Assets 2021: $8,2542021Assets 2022: $192,398Liabilities 2022: $217,145Net Assets 2022: -$24,7472022Assets 2023: $847,791Liabilities 2023: $153,761Net Assets 2023: $694,0302023Assets 2024: $1,828,959Liabilities 2024: $256,086Net Assets 2024: $1,572,8732024

Highlighted filing

2021

Assets$38,929
Liabilities$30,675
Net Assets$8,254
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $350,022Expenses 2021: $341,768Net Income 2021: $8,2542021Revenue 2022: $726,259Expenses 2022: $759,260Net Income 2022: -$33,0012022Revenue 2023: $2,316,579Expenses 2023: $1,597,802Net Income 2023: $718,7772023Revenue 2024: $3,508,996Expenses 2024: $2,630,153Net Income 2024: $878,8432024

Highlighted filing

2021

Revenue$350,022
Expenses$341,768
Net Income$8,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$350,022
Mission and Program Overview

Mission

Captrs aims to set a new standard for preparedness through next generation games that equip decision makers with the intuition and systems needed to combat future threats.

Game design that equips decision makers with intuition and systems needed to combat future threats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$28,922-
Cash and Non-Interest-Bearing Accounts-$8,340-
Rtn Earn Endowment Incm Other Fnds$0$8,254▲ $8,254
Prepaid Expenses and Deferred Charges-$1,667-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$38,929▲ $38,929
Liabilities
Accounts Payable and Accrued Expenses-$30,675-
Total Liabilities$0$30,675▲ $30,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,254▲ $8,254
Total Liabilities and Net Assets / Fund Balance$0$38,929▲ $38,929
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Ancel MeyersPresidentPT$144,000$144,000
Molly PieroniTreasurerPT$144,000$144,000

Board Members and Trustees

NameTitle
Philip SiegelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lam Advisors LLCConsulting4305 PALLADIO DRIVE, Austin, TX 78731$144,000
Mc2 Institute LLCConsulting5440 CAMBRIDGE AVENUE, Dallas, TX 75205$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$8,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,000
Other Expenses$40,944
Grants and Similar Amounts Paid$12,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,000--$288,000
Fees for Services Other$19,042--$19,042
Fees for Services Legal-$14,364-$14,364
Grants to Domestic Individuals$7,000--$7,000
Foreign Grants$5,824--$5,824
Occupancy-$3,333-$3,333
Information Technology-$1,636-$1,636
Advertising-$1,477-$1,477
Other Expenses$1,092--$1,092
Total Functional Expenses$320,958$20,810$0$341,768
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lam Advisors LLC100% CONTROLLED ENTITY OF AN OFFICERLAM ADVISORS LLC IS A 100% CONTROLLED ENTITY OF LAUREN ANCEL MEYERS WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICESNo$144,000
Mc2 Institute LLC100% CONTROLLED ENTITY OF AN OFFICERMC2 INSTITUTE LLC IS A 100% CONTROLLED ENTITY OF MOLLY PIERONI WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICESNo$144,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“Reviewed by the following people in this order: internal accountant and treasurer, treasurer and chief of staff, treasurer and bod”

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

“Annual attestation by each company representative (directors, committee members, officers and employees)”

Form 990, Part VI, Section B, Line 15

“Yes. Each compensation discussion included a review of equivalent market compensation for the contractor and the role they are holding with captrs. In some cases, external data was included in the review.”

Form 990, Part VI, Section C, Line 18

“Currently available upon request. Plan to provide the form 990 on the website that is being developed.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Center for Advanced Pathogen
EIN
86-1538563
Phone
5129569955
Address
1606 PEARL ST, AUSTIN, TX 78701

Signing Officer

Name
Molly Pieroni
Title
Treasurer
Phone
2146970441
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Pieroni
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix347 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/GrossReceiptsAmt0350022
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OBSERVE COMPLIANCE WITH REQUIREMENTS AND PROGRESS AGAINST PROJECT GOALS.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% CONTROLLED ENTITY OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% CONTROLLED ENTITY OF AN OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MC2 INSTITUTE LLC IS A 100% CONTROLLED ENTITY OF MOLLY PIERONI WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FOLLOWING PEOPLE IN THIS ORDER: INTERNAL ACCOUNTANT AND TREASURER, TREASURER AND CHIEF OF STAFF, TREASURER AND BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ATTESTATION BY EACH COMPANY REPRESENTATIVE (DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND EMPLOYEES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. EACH COMPENSATION DISCUSSION INCLUDED A REVIEW OF EQUIVALENT MARKET COMPENSATION FOR THE CONTRACTOR AND THE ROLE THEY ARE HOLDING WITH CAPTRS. IN SOME CASES, EXTERNAL DATA WAS INCLUDED IN THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY AVAILABLE UPON REQUEST. PLAN TO PROVIDE THE FORM 990 ON THE WEBSITE THAT IS BEING DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt038929
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt038929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030675
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IRS990/TotalLiabilitiesGrp/EOYAmt030675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320958
IRS990/TotalReportableCompFromOrgAmt0288000
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038929
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CAPTRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PIERONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ADVANCED PATHOGEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THREAT AND RESPONSE SIMULATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0861538563
ReturnHeader/Filer/PhoneNum05129569955
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 PEARL ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02022-11-15T09:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERONI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,929
Liabilities
$30,675
Net assets
$8,254
Revenue
$350,022
Expenses
$341,768
Net income
$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.26$1.57$3.51$2.63$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.69$2.32$1.60$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.02$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.35$0.34$0.01