COLLECTIVE INTELLIGENCE PROJECT INC

EIN: 920327339 501(c)(3) Science & Technology

SAN FRANCISCO, CA

Total Revenue
$1,908,186
Total Expenses
$268,349
Total Assets
$2,467,956
Net Assets
$2,463,506
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
DIVYA SIDDARTH
Phone
8778295500
Tax Period
2024-09-01 to 2024-12-31

COLLECTIVE INTELLIGENCE PROJECT INC, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 86% operating margin.

Mission

OUR MISSION IS TO DIRECT TECHNOLOGICAL DEVELOPMENT TOWARDS THE COLLECTIVE GOOD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,907,953
Program Service Revenue $0
Investment Income $0
Other Revenue $233
TOTAL REVENUE $1,908,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,435
Fundraising Expenses $15,817
Program Expenses $157,282
Other Expenses $108,914
TOTAL EXPENSES $268,349

Year-over-Year Comparison

2024 2023 Change
Revenue $1,908,186 N/A N/A
Expenses $268,349 N/A N/A
Net Income $1,639,837 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$83,822
Total Directors
2
$44,271
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIVYA SIDDARTH EXECUTIVE DIRECTOR 45
Officer
$78,726 $5,096 $83,822
SAFFRON HUANG BOARD MEMBER 2
Director
$41,863 $2,408 $44,271
AUSTIN WU TREASURER 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,908,186 $268,349 $2,467,956 $1,639,837
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