Civic Intelligence

Perception Institute Inc.

990 • Fiscal year 2022 • EIN 88-0557075

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.perception.org
165 Court Street STE 199Brooklyn, NY 11201

(917) 633-5639

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$115,307

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$963,601

No earlier filing loaded for comparison.

Net Assets

$728,213

No earlier filing loaded for comparison.

Liabilities

$235,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

$1,477,890

No earlier filing loaded for comparison.

Expenses

$749,677

No earlier filing loaded for comparison.

Net Income

$728,213

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.

$1.5M$1.0M$500K$0Assets 2022: $963,601Liabilities 2022: $235,388Net Assets 2022: $728,2132022Assets 2023: $1,047,365Liabilities 2023: $320,440Net Assets 2023: $726,9252023Assets 2024: $434,902Liabilities 2024: $416,133Net Assets 2024: $18,7692024

Highlighted filing

2022

Assets$963,601
Liabilities$235,388
Net Assets$728,213
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $1,477,890Expenses 2022: $749,677Net Income 2022: $728,2132022Revenue 2023: $2,291,476Expenses 2023: $2,292,764Net Income 2023: -$1,2882023Revenue 2024: $1,353,403Expenses 2024: $2,061,559Net Income 2024: -$708,1562024

Highlighted filing

2022

Revenue$1,477,890
Expenses$749,677
Net Income$728,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,477,890
Mission and Program Overview

Mission

Perception Institute creates real-world solutions from cutting-edge mind science research to reduce discrimination and other harms linked to race, gender, and other identity differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$581,581-
Accounts Receivable-$232,020-
Pledges and Grants Receivable-$150,000-
Total Assets$0$963,601▲ $963,601
Liabilities
Accounts Payable and Accrued Expenses-$235,388-
Total Liabilities$0$235,388▲ $235,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$429,167-
Net Assets Without Donor Restrictions-$299,046-
Total Net Assets Fund Balance$0$728,213▲ $728,213
Total Liabilities and Net Assets / Fund Balance$0$963,601▲ $963,601
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadiqa ReynoldsExecutive DirectorFT$113,333$1,974$115,307
Michelle DePassTreasurer-$13,880-$13,880

Board Members and Trustees

NameTitle
John PowellBoard Chair
Dushaw HockettMember
Rachel D GodsilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,265
Program Service Revenue
$877,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,265
Change in Net Assets
$728,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,901
Salaries, Compensation, and Employee Benefits$298,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,041--$243,041
Other Salaries and Wages$135,671$33,918-$169,589
Current Officers, Directors, Trustees, and Key Employees$106,126$23,061-$129,187
Travel$64,121$16,030-$80,151
Fees for Services Legal$38,782$9,696-$48,478
Office Expenses$34,239$8,560-$42,799
Fees for Services Accounting$11,654$2,914-$14,568
Information Technology$7,119$1,780-$8,899
Occupancy$5,389$1,347-$6,736
Insurance$2,375$594-$2,969
Other Expenses$2,270--$2,270
Advertising$792$198-$990
Total Functional Expenses$651,579$98,098$0$749,677
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
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
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, Part VI, Line 12C

“Each year, all members of the Board shall complete and sign a conflict of interest statement.”

Form 990, Part VI, Line 11B

“The return is reviewed by the Executive Director and Board Treasurer prior to filing.”

Form 990, Part VI, Line 15A

“The Executive Director compensation is approved by the Board of Directors each year.”

Form 990, Part VI, Section C, Line 18

“The Organizational documents and Form 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Perception Institute Inc
EIN
88-0557075
Phone
9176335639
Address
165 Court Street STE 199, Brooklyn, NY 11201

Signing Officer

Name
Michelle DePass
Title
Treasurer
Phone
9176335639
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle DePass
Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Organization qualified to file a Form 990-N for the prior year.”

Form 990, Part IX, Line 11G

“Project managers and consultants- Program Expense 241,921”

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ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Outfitters4 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Coliseum Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum08889299499
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Emery
ReturnHeader/ReturnTs02023-11-14T07:12:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DePass
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$963,601
Liabilities
$235,388
Net assets
$728,213
Revenue
$1,477,890
Expenses
$749,677
Net income
$728,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.02$1.35$2.06$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$2.29$2.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.73$1.48$0.75$0.73