Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2015 • EIN 13-3041403

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MOVEMENTRESEARCH.ORG
55 Avenue CNew York, NY 10009

(212) 598-0551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$46,385

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$654,956

Up $283,843 (+76%) from 2014

Net Assets

Up

$594,903

Up $293,969 (+98%) from 2014

Liabilities

Down

$60,053

Down $10,126 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$1,064,143

Up $381,795 (+56%) from 2014

Expenses

Up

$770,174

Up $118,508 (+18%) from 2014

Net Income

Up

$293,969

Up $263,287 (+858%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $337,877Liabilities 2011: $55,121Net Assets 2011: $282,7562011Assets 2012: $348,266Liabilities 2012: $66,790Net Assets 2012: $281,4762012Assets 2013: $344,216Liabilities 2013: $73,964Net Assets 2013: $270,2522013Assets 2014: $371,113Liabilities 2014: $70,179Net Assets 2014: $300,9342014Assets 2015: $654,956Liabilities 2015: $60,053Net Assets 2015: $594,9032015Assets 2016: $729,550Liabilities 2016: $62,565Net Assets 2016: $666,9852016Assets 2017: $620,041Liabilities 2017: $53,322Net Assets 2017: $566,7192017Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,351,606Liabilities 2020: $170,489Net Assets 2020: $1,181,1172020Assets 2021: $1,446,554Liabilities 2021: $219,796Net Assets 2021: $1,226,7582021Assets 2022: $1,789,114Liabilities 2022: $158,125Net Assets 2022: $1,630,9892022Assets 2023: $2,992,992Liabilities 2023: $602,968Net Assets 2023: $2,390,0242023Assets 2024: $2,442,312Liabilities 2024: $611,512Net Assets 2024: $1,830,8002024

Highlighted filing

2015

Assets$654,956
Liabilities$60,053
Net Assets$594,903
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,307Expenses 2011: $538,307Net Income 2011: $124,0002011Revenue 2012: $583,027Expenses 2012: $584,307Net Income 2012: -$1,2802012Revenue 2013: $603,876Expenses 2013: $615,100Net Income 2013: -$11,2242013Revenue 2014: $682,348Expenses 2014: $651,666Net Income 2014: $30,6822014Revenue 2015: $1,064,143Expenses 2015: $770,174Net Income 2015: $293,9692015Revenue 2016: $937,158Expenses 2016: $865,076Net Income 2016: $72,0822016Revenue 2017: $870,275Expenses 2017: $970,541Net Income 2017: -$100,2662017Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $916,342Expenses 2020: $1,106,500Net Income 2020: -$190,1582020Revenue 2021: $944,113Expenses 2021: $886,664Net Income 2021: $57,4492021Revenue 2022: $1,560,696Expenses 2022: $1,156,465Net Income 2022: $404,2312022Revenue 2023: $2,452,697Expenses 2023: $1,477,686Net Income 2023: $975,0112023Revenue 2024: $1,001,336Expenses 2024: $1,560,560Net Income 2024: -$559,2242024

Highlighted filing

2015

Revenue$1,064,143
Expenses$770,174
Net Income$293,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,075,806
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to stimulate public interest in dance as a performing art by affording the public an opportunity to see performances and to participate in classes and workshops, and by encouraging the development of dancers and choreographers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,628$249,950▲ $93,322
Pledges and Grants Receivable$68,587$219,946▲ $151,359
Cash and Non-Interest-Bearing Accounts$108,441$149,644▲ $41,203
Accounts Receivable$10,814$14,122▲ $3,308
Land, Buildings, and Equipment, Net$17,058$12,987▼ $4,071
Prepaid Expenses and Deferred Charges$5,045$3,677▼ $1,368
Total Assets$371,113$654,956▲ $283,843
Other Assets Total$4,540$4,630▲ $90
Liabilities
Deferred Revenue$45,815$43,517▼ $2,298
Accounts Payable and Accrued Expenses$24,364$16,536▼ $7,828
Total Liabilities$70,179$60,053▼ $10,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,000$308,410▲ $223,410
Unrestricted Net Assets$215,934$286,493▲ $70,559
Total Net Assets Fund Balance$300,934$594,903▲ $293,969
Total Liabilities and Net Assets / Fund Balance$371,113$654,956▲ $283,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,075$4,050$10,125
Equipment$6,845$3,227$10,072
Leasehold Improvements$67$4,985$5,052
Other Assets Org$4,630--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BryanExecutive DirectorFT$46,385$46,385

Board Members and Trustees

NameTitle
Cathy EdwardsCo-chair
Stephen FaceyCo-chair
Anna Glass CoquillotBoard Member
Carla PetersonBoard Member
Dana WhitcoBoard Member
Ishmael Houston-jonesBoard Member
Michele SteinwaldBoard Member
Moira BrennanBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Will RawlsBoard Member
David SheingoldSecretary
Boo FroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,498
Program Service Revenue
$301,891
Investment Income
$332
Other Revenue
$18,422
All Other Contributions
$510,807
Change in Net Assets
$293,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,143
Revenue Not Reported on Form 990
$4,463
Total Revenue per Audited Statements
$1,068,606
Total Revenue per Form 990
$1,064,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,624
Salaries, Compensation, and Employee Benefits$195,550
Total Fundraising Expense$64,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$319,991$6,081$11,721$337,793
Other Salaries and Wages$77,449$17,489$29,980$124,918
Occupancy$116,670$2,311$3,962$122,943
Travel$62,840$0$0$62,840
Current Officers, Directors, Trustees, and Key Employees$27,989$6,320$10,835$45,144
Fees for Services Other$20,855$0$0$20,855
Payroll Taxes$9,241$2,087$3,577$14,905
Other Employee Benefits$6,561$1,482$2,540$10,583
Office Expenses$3,944$890$1,526$6,360
Fees for Services Accounting$0$6,159$0$6,159
Other Expenses$5,653$0$0$5,653
Depreciation Depletion$0$4,071$0$4,071
Advertising$338$1,370$0$1,708
Insurance$1,390$0$0$1,390
Total Functional Expenses$656,919$49,114$64,141$770,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,637
Expenses per Audited Statements$770,174
Total Expenses per Form 990$770,174
Expenses Not Reported on Form 990$4,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,663
Fundraising Gross Income$11,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$58,054$11,663$11,663$0
Total Events$58,054$11,663$11,663-
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movement Research Inc
EIN
13-3041403
Phone
2125980551
Address
55 AVENUE C, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Co-chair
Phone
2125980551
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by board members prior to filing.”

Pt VI, Line 15A

“The organization conducted a comparability study using other similar organizations”

Form 990EZ, Part II, Line 24

“Accounts receivable grants receivable prepaid expenses security deposit property and equipment, net of accum. Depr.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Supplies 626. 626. 0. 0. Payroll processing fees 731. 0. 731. 0. Video and photo fees 3895. 3895. 0. 0. Utilities 2933. 2501. 159. 273. Equipment 2707. 2165. 271. 271. Postage and mailing 4301. 3111. 978. 212. Technical fees 4456. 4456. 0. 0. Other program expenses 13991. 13991. 0. 0. Coordinator fees 2625. 2625. 0. 0. Printing and copying 10611. 10611. 0. 0. Intern labor 35108. 26683. 3159. 5266. Fundraising expenses 5308. 0. 0. 5308. Artist fees 242102. 242102. 0. 0. Telephone and communicatio”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02087
IRS990/PayrollTaxesGrp/ProgramServicesAmt09241
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BARBARA BRYAN
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IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411618
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0293969
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,956
Liabilities
$60,053
Net assets
$594,903
Revenue
$1,064,143
Expenses
$770,174
Net income
$293,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$1.00$1.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$2.45$1.48$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.56$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.94$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.87$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.66$0.54$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits