BETA

SOCIAL PROGESS IMPERATIVE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOCIAL PROGESS IMPERATIVE INC (EIN 36-4701434)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-20
IRS object ID
201511409349300111
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-20T08:47:50-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364701434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Social Progress Imperative IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2023503282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L Street NW No 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GreenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2023503282PhoneNum
Signature2015-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael GreenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L Street NW No 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$326,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.socialprogressimperative.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionA world in which social progress sits alongside economic prosperity as a measure of development.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,976,176PYContributionsGrantsAmt
CY Contributions Grants$326,693CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,976,176PYTotalRevenueAmt
CY Total Revenue$326,693CYTotalRevenueAmt
PY Grants And Similar Paid$602,526PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$132,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,816CYTotalFundraisingExpenseAmt
PY Other Expenses$602,004PYOtherExpensesAmt
CY Other Expenses$852,224CYOtherExpensesAmt
PY Total Expenses$1,837,156PYTotalExpensesAmt
CY Total Expenses$1,891,975CYTotalExpensesAmt
PY Revenues Less Expenses$1,139,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,565,282CYRevenuesLessExpensesAmt
Total Assets BOY$3,626,749TotalAssetsBOYAmt
Total Assets EOY$1,650,403TotalAssetsEOYAmt
Total Liabilities BOY$586,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,039,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,474,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to advance social progress by helping government, business and civil society to collaborate and focus limited resources where they will make the greatest contribution to social progress.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$183,047ExpenseAmt
DescData Collection and Analysis: Activities associated with collecting data for the social progress index and analyzing the results.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$674,684ExpenseAmt
DescDissemination: Activities associated with sharing the results and analysis of the social progress index with the global public.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$387,139ExpenseAmt
Grant$132,408GrantAmt
DescPartner Network: Activities associated with forming a network of organizations throughout the world committed to using the social progress index as a policy analysis and advocacy tool.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$181,259ExpenseAmt
DescProgram Design: Activities associated with developing the methodology for the social progress index and other future research products.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$181,259TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,426,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSteven ChaplainPersonNm
Phone2023503282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L Street NW No 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Brizio Biondi-Morra
Chair10.00Yes (X)Yes (X)$0$0$0
Roberto Artavia Loria
Vice Chair5.00Yes (X)Yes (X)$0$0$0
Alvaro Rodriguez Arregui
Treasurer3.00Yes (X)Yes (X)$0$0$0
Steve Almond
Director3.00Yes (X)$0$0$0
Sally Osberg
Director3.00Yes (X)$0$0$0
Tae Yoo
Director through 1/6/143.00Yes (X)$0$0$0
Michael Green
Executive Director50.00Yes (X)$216,054$0$9,302
Amy Wares
Research Director40.00$138,000$0$23,579Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$326,693AllOtherContributionsAmt
Total Contributions$326,693TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,693TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$132,408TotalAmt
Program Services$132,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,356TotalAmt
Program Services$152,669ProgramServicesAmt
Management And General$44,098ManagementAndGeneralAmt
Fundraising$28,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,977TotalAmt
Program Services$368,907ProgramServicesAmt
Management And General$106,861ManagementAndGeneralAmt
Fundraising$71,209FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,756TotalAmt
Program Services$16,259ProgramServicesAmt
Management And General$4,418ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,563TotalAmt
Program Services$30,314ProgramServicesAmt
Management And General$8,237ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,691TotalAmt
Program Services$54,325ProgramServicesAmt
Management And General$14,761ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,909TotalAmt
Management And General$4,909ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,283TotalAmt
Management And General$95,283ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$479,166TotalAmt
Program Services$450,242ProgramServicesAmt
Management And General$23,739ManagementAndGeneralAmt
Fundraising$5,185FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,367TotalAmt
Program Services$21,790ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,461TotalAmt
Program Services$53,726ProgramServicesAmt
Management And General$5,026ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,079TotalAmt
Program Services$34,144ProgramServicesAmt
Management And General$4,111ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,065TotalAmt
Program Services$88,385ProgramServicesAmt
Management And General$13,835ManagementAndGeneralAmt
Fundraising$14,845FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,525TotalAmt
Program Services$20,423ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,616TotalAmt
Program Services$2,286ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,454TotalAmt
Program Services$251ProgramServicesAmt
Management And General$5,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLicenses & registrationDesc
Total$299TotalAmt
Management And General$299ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,891,975TotalAmt
Program Services$1,426,129ProgramServicesAmt
Management And General$336,030ManagementAndGeneralAmt
Fundraising$129,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,608,261BOYAmt
EOY$405,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,001,856BOYAmt
EOY$1,195,216EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,657BOYAmt
EOY$40,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$6,565EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,626,749BOYAmt
EOY$1,650,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,455BOYAmt
EOY$40,391EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$456,500BOYAmt
EOY$135,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,955BOYAmt
EOY$175,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,038BOYAmt
EOY$316,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,754,756BOYAmt
EOY$1,158,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,039,794BOYAmt
EOY$1,474,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,626,749BOYAmt
EOY$1,650,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,565,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,279,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,176CurrentTaxYearMinus1YearAmt
Current Tax Year$326,693CurrentTaxYearAmt
Total$5,582,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,279,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,176CurrentTaxYearMinus1YearAmt
Current Tax Year$326,693CurrentTaxYearAmt
Total$5,582,643TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,225,298SubstantialContributorsTotAmt
Public Support Total170$1,357,345PublicSupportTotal170Amt
Total Support$5,582,643TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,136OtherCostOrOtherBasisAmt
Depreciation$3,571DepreciationAmt
Book Value$6,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,565TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$535,693TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$209,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$209,000RevenueNotReportedAmt
Revenue Subtotal$326,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$326,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,100,975TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$209,000DonatedServicesUseFcltsAmt
Expenses Not Reported$209,000ExpensesNotReportedAmt
Expenses Subtotal$1,891,975ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,891,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grants to recipients located in region$22,000
South America00Grants to recipients located in region$99,408
Europe (Including Iceland & Greenland)01Grants to recipients located in region$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$131,408SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$131,408TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AmericaTo develop methodologies, tools and platforms that transform wellbeing measurement processes into powerful instruments of social change.$10,000Wire$0N/AN/A
South AmericaTo design and launch the implementation of a Social Progress Index in Colombia.$12,000Wire$0N/AN/A
Central America and the CaribbeanTo support the creation of a highly dynamic and impactful Social Progress Network in Panama$12,000Wire$0N/AN/A
South AmericaTo support the creation of a highly dynamic and impactful Social Progress Network in Brazil.$12,000Wire$0N/AN/A
South AmericaTo support the creation of a highly dynamic and impactful Social Progress Network in Chile$50,000Wire$0N/AN/A
Central America and the CaribbeanRelated to the launching of a Social Progress Network of Partners in Trinidad and Tobago$10,000Wire$0N/AN/A
Europe (Including Iceland & Greenland)Related to the development of the Social Progress Index in the Basque Region$10,000Wire$0N/AN/A
South AmericaRelated to the creation of the Social Progress Network Executive Secretariat in Peru$15,408Wire$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Grantee Selection: SPI may award grants through a competitive or non-competitive process. Under rare circumstances, grantees may be selected without competition on the basis of their unique qualifications. This selection process is called a sole source and requires that SPI justify why open solicitation was not engaged to identify other potential grantees to provide the services needed. Awards must follow the appropriate schedule of authority. In general a competitive process will be used to select grantees. The competitive selection processes generally will rely on requests for applications (RFA) or requests for proposals (RFP) circulated in any number of ways. When RFA's and RFP's are employed, announcements should provide the following key information: - SPI'S program objectives, including areas of special interest - Minimum eligibility requirements for grantees - Criteria for evaluating applications - Funds available, period of performance, and the number of awards anticipated - Types of activities and costs that will not be funded - Required or suggested elements for cost-sharing - Required format and deadline for submitting applications - How interested parties may obtain application materials Due Diligence: Due diligence shall be conducted for the most competitive applicant. At a minimum, this process will include the review of all submitted application materials, including budgets. Before final selection is made, SPI shall explore the organization's overall financial strength and capacity, including track record (if applicable), governance and executive leadership, vision and strategy, staffing partnerships, communications and finances to ensure competency of grantee. Grant award: Once grantee is selected, the grantee and SPI shall determine best method for payment of grant award. Payment may be completed in one lump sum, broken down in partial payments or paid out only after the project is completed. Further, both grantee and SPI shall discuss if payment is to be made by electronic transfer, check or by other means. Grant management: To ensure success, SPI shall provide a post award orientation to grantee to clarify the roles, responsibilities and authorities of who will administer the award and to help grantee understand all needed technical and administrative information. In an effort to ensure success, SPI has the right to manage the grantee by conducting site visits, requesting program or financial audits, and/or periodic grant reports.
Part I, line 3:Foreign grants are accounted for on the accrual method of accounting.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Green
Executive Director$216,054$0$0$0$0$0$9,302$0$0$0$225,356$0$0$0
Amy Wares
Research Director$137,000$0$1,000$0$0$0$16,729$0$6,850$0$161,579$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is prepared by the outside accountants and reviewed by senior management. It is then reviewed by the Executive Director and circulated to all Directors before filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually at the first Board of Directors meeting of the year. Directors are required to disclose interests that could give rise to conflicts. The same conflict of interest policy applies to employees. If a conflict of interest arises, the organization seeks counsel from its attorney and follows appropriate legal or best practice procedures.
Form 990, Part VI, Section B, line 15aCompensation for the Executive Director was based on reviewing surveys of compensation packages from multiple similar organizations. It was reviewed and approved by the Board of Directors. The compensation process is documented and the last compensation review took place in March 2013.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part IX, line 11gConsultants - Data Collection: Program service expenses 260,892. Management and general expenses 91. Fundraising expenses 0. Total expenses 260,983. Advisory Board Honoraria: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Consultants - General: Program service expenses 120,850. Management and general expenses 19,535. Fundraising expenses 5,185. Total expenses 145,570. Consultants - Data Collection: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Payroll administration fees: Program service expenses 0. Management and general expenses 4,113. Fundraising expenses 0. Total expenses 4,113.
Form 990, Part XII, Line 2c:SPI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.

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