Nonprofit · EIN 92-0327339
COLLECTIVE INTELLIGENCE PROJECT INC
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,693 | $1,125,633 | -$1,014,940 | $1,450,084 | $1,518 | $1,448,566 |
| December 31, 2024 | 990 | $1,908,186 | $268,349 | $1,639,837 | $2,467,956 | $4,450 | $2,463,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $98,460
- Program service revenue
- $9,000
- Investment income
- $0
- Other revenue
- $3,233
Expenses
- Grants and similar amounts paid
- $5,170
- Compensation of officers, directors and key employees
- $261,709
- Other salaries and wages
- $253,870
- Salaries, compensation and benefits (total)
- $582,722
- Professional fundraising fees
- $0
- Legal fees
- $3,041
- Accounting fees
- $21,244
- Occupancy
- $26,850
- Travel
- $32,039
- Depreciation
- $149
- Program services (functional)
- $810,604
- Management and general (functional)
- $256,869
- Fundraising (functional)
- $58,160
Balance sheet and other
- Total assets, start of year
- $2,467,956
- Total assets, end of year
- $1,450,084
- Total liabilities, end of year
- $1,518
- Net assets, end of year
- $1,448,566
- Land, buildings and equipment
- $819
- Net assets without donor restrictions
- $1,448,566
- Gross receipts
- $110,693
- Employees
- 5
- Volunteers
- 2
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIVYA SIDDARTH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $148,187 | $7,252 |
| JOEL STEIN | DEPUTY DIRECTOR Officer | 40 | $97,623 | $8,646 |
| SAFFRON HUANG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AUSTIN WU | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIVYA SIDDARTH | EXECUTIVE DIRECTOR Officer | 45 | $78,726 | $5,096 |
| SAFFRON HUANG | BOARD MEMBER Trustee or director | 2 | $41,863 | $2,408 |
| AUSTIN WU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 BUSH ST STE 304, SAN FRANCISCO, CA 94109-5272
- In care of
- % JOEL STEIN
- Mailing address (990-N for 2023)
- 1801 BUSH ST STE 304, SAN FRANCISCO CA 94109
- Principal officer (990 for 2025)
- DIVYA SIDDARTH, 1801 BUSH STREET SUITE 304, SAN FRANCISCO, CA 94109
- Principal officer (990-N for 2023)
- JOEL STEIN, 1801 BUSH ST, STE 304, SAN FRANCISCO CA 94109
- Signed the 990
- DIVYA SIDDARTH, EXECUTIVE DIRECTOR
- Phone
- (971) 340-0002
- Website
- cip.org
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0327339 or by the name COLLECTIVE INTELLIGENCE PROJECT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO DIRECT TECHNOLOGICAL DEVELOPMENT TOWARDS THE COLLECTIVE GOOD.
Program accomplishments
- GENERAL PROGRAM - GENERAL PROGRAM - IN 2025, CIP INTEGRATED LARGE SCALE PUBLIC INPUT, COMMUNITY-DRIVEN MODEL ALIGNMENT, RESEARCH, AND POLICY ADVOCACY TO ADVANCE PLURALISTIC AI GOVERNANCE. HIGHLIGHTS INCLUDE EXPANDING OUR GLOBAL DIALOGUES TO 68 COUNTRIES AND MORE THAN 10,000 PEOPLE; LAUNCHING WEVAL, OUR PLATFORM THAT ALLOWS PEOPLE TO BUILD THEIR OWN AI EVALUATIONS; LAUNCHING THE GLOBAL DIALOGUES CHALLENGE; AND CONTINUING TO PUBLISH LEADING RESEARCH ON AI, DEMOCRACY, AND COLLECTIVE INTELLIGENCE. WE HIRED ONE NEW TEAM MEMBER IN 2025.Expenses $810,604 · grants $5,170 · revenue $9,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-0327339
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U99)
- Assets (IRS master file)
- $1,450,084
- Income (IRS master file)
- $110,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,693 | $1,125,633 | $1,450,084 | XML |
| 990 | December 2024 | $1,908,186 | $268,349 | $2,467,956 | XML |
| 990-N for 2023 Officer: JOEL STEIN | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0327339).
Questions about COLLECTIVE INTELLIGENCE PROJECT INC
- What is the EIN of COLLECTIVE INTELLIGENCE PROJECT INC?
- The employer identification number (EIN) of COLLECTIVE INTELLIGENCE PROJECT INC is 92-0327339.
- Is COLLECTIVE INTELLIGENCE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COLLECTIVE INTELLIGENCE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLECTIVE INTELLIGENCE PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLECTIVE INTELLIGENCE PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLECTIVE INTELLIGENCE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLECTIVE INTELLIGENCE PROJECT INC?
- The 990 for the year ended December 31, 2025 names DIVYA SIDDARTH.
- Who are the officers and directors of COLLECTIVE INTELLIGENCE PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $148,187 (DIVYA SIDDARTH, EXECUTIVE DIRECTOR).
- How much revenue does COLLECTIVE INTELLIGENCE PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,693, expenses of $1,125,633 and total assets of $1,450,084 at year end.
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