Civic Intelligence

Center for Advanced Pathogen Threat and Response Simulation

990 • Fiscal year 2022 • EIN 86-1538563

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$153,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$192,398

Up $153,469 (+394%) from 2021

Net Assets

Down

-$24,747

Down $33,001 (-400%) from 2021

Liabilities

Up

$217,145

Up $186,470 (+608%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$726,259

Up $376,237 (+107%) from 2021

Expenses

Up

$759,260

Up $417,492 (+122%) from 2021

Net Income

Down

-$33,001

Down $41,255 (-500%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$192,398
Liabilities$217,145
Net Assets-$24,747
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$726,259
Expenses$759,260
Net Income-$33,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$726,259
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$141,316▲ $112,394
Cash and Non-Interest-Bearing Accounts$8,340$48,925▲ $40,585
Prepaid Expenses and Deferred Charges$1,667$2,157▲ $490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,254$-24,747▼ $33,001
Total Assets$38,929$192,398▲ $153,469
Liabilities
Accounts Payable and Accrued Expenses$30,675$212,806▲ $182,131
Other Liabilities$0$4,339▲ $4,339
Total Liabilities$30,675$217,145▲ $186,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,254$-24,747▼ $33,001
Total Liabilities and Net Assets / Fund Balance$38,929$192,398▲ $153,469
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Ancel MeyersPresidentPT$153,000$153,000
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, It$153,000
Mc2 Institute LLCConsulting5440 CAMBRIDGE AVENUE, Dallas, TX 75205$144,000
Francesca De RosaConsulting-$106,146
Revenue and Support

Revenue Composition

Contributions and Grants
$726,000
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$726,000
Change in Net Assets
$-33,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,863
Salaries, Compensation, and Employee Benefits$346,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$357,213--$357,213
Current Officers, Directors, Trustees, and Key Employees$297,000--$297,000
Other Salaries and Wages$40,385--$40,385
Information Technology-$7,715-$7,715
Other Employee Benefits$5,923--$5,923
Insurance-$5,434-$5,434
Occupancy-$5,000-$5,000
Advertising-$4,795-$4,795
Fees for Services Accounting-$3,733-$3,733
Fees for Services Legal-$3,532-$3,532
Payroll Taxes$3,089--$3,089
Travel-$2,792-$2,792
Other Expenses$21,756$255-$255
Office Expenses-$117-$117
Total Functional Expenses$725,366$33,894$0$759,260
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$156,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,339
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
2023-11-15
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
1
Volunteers
1

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 235,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,793. Professional fees: program service expenses 121,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,420.”

Raw XML Appendix400 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN ANCEL MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAM ADVISORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MC2 INSTITUTE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% CONTROLLED ENTITY OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% CONTROLLED ENTITY OF AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAM ADVISORS LLC IS A 100% CONTROLLED ENTITY OF LAUREN ANCEL MEYERS WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICES
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/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 235,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,793. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 121,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,420.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038929
IRS990/TotalAssetsEOYAmt0192398
IRS990/TotalAssetsGrp/BOYAmt038929
IRS990/TotalAssetsGrp/EOYAmt0192398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0726000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030675
IRS990/TotalLiabilitiesEOYAmt0217145
IRS990/TotalLiabilitiesGrp/BOYAmt030675
IRS990/TotalLiabilitiesGrp/EOYAmt0217145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725366
IRS990/TotalReportableCompFromOrgAmt0297000
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02792
IRS990/TravelGrp/TotalAmt02792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01606 PEARL ST
IRS990/USAddress/CityNm0AUSTIN
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PIERONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02023-11-15T13:07:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERONI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,398
Liabilities
$217,145
Net assets
-$24,747
Revenue
$726,259
Expenses
$759,260
Net income
-$33,001
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits