Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2019 • EIN 13-3041403

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2021

Organization ProfileWWW.MOVEMENTRESEARCH.ORG
150 First AveNew York, NY 10009

(212) 598-0551

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$79,364

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,504,060

Up $859,569 (+133%) from 2018

Net Assets

Up

$1,371,275

Up $787,275 (+135%) from 2018

Liabilities

Up

$132,785

Up $72,294 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$1,888,402

Up $893,204 (+90%) from 2018

Expenses

Up

$1,031,721

Up $1,180 (+0.1%) from 2018

Net Income

Up

$856,681

Up $892,024 (+2524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,504,060
Liabilities$132,785
Net Assets$1,371,275
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,888,402
Expenses$1,031,721
Net Income$856,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2021
Return Version
2018v3.1
Gross Receipts
$1,902,373
Mission and Program Overview

Mission

The mission of the organization

The organization is dedicated to the creation and implementation of free and low-cost programs that nurture and instigate discourse and experimentation. Through its programs, the organization strives to reflect the cultural, political and economic diversity of its moving community, including artists and audiences alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137,960$752,266▲ $614,306
Savings and Temporary Cash Investments$293,983$369,537▲ $75,554
Cash and Non-Interest-Bearing Accounts$76,161$281,939▲ $205,778
Land, Buildings, and Equipment, Net$10,387$45,485▲ $35,098
Accounts Receivable$44,137$43,309▼ $828
Intangible Assets$10,524$0▼ $10,524
Prepaid Expenses and Deferred Charges$2,968$100▼ $2,868
Total Assets$588,368$1,504,060▲ $915,692
Other Assets Total$12,248$11,424▼ $824
Liabilities
Accounts Payable and Accrued Expenses$40,239$103,676▲ $63,437
Deferred Revenue$33,535$29,109▼ $4,426
Total Liabilities$73,774$132,785▲ $59,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,007$1,262,130▲ $830,123
Unrestricted Net Assets$82,587$109,145▲ $26,558
Total Net Assets Fund Balance$514,594$1,371,275▲ $856,681
Total Liabilities and Net Assets / Fund Balance$588,368$1,504,060▲ $915,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,626$9,783$52,409
Equipment$2,859$11,593$14,452
Other Land Buildings$0$10,125$10,125
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$68,808$10,556$79,364

Board Members and Trustees

NameTitle
Moira BrennanChair
Adrienne EdwardsBoard Member
Boo FroebelBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Kay TakedaBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Ishmael Houston-jonesSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,995
Program Service Revenue
$324,359
Investment Income
$247
Other Revenue
$26,801
All Other Contributions
$1,307,708
Change in Net Assets
$856,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,402
Total Revenue per Audited Statements
$1,888,402
Total Revenue per Form 990
$1,888,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,999
Salaries, Compensation, and Employee Benefits$272,722
Total Fundraising Expense$89,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,539$20,203$8,349$353,091
Occupancy$144,082$14,059$7,310$165,451
Other Salaries and Wages$101,284$40,981$21,941$164,206
Fees for Services Other$63,391$4,076$31,328$98,795
Travel$83,980$87$0$84,067
Current Officers, Directors, Trustees, and Key Employees$42,441$17,172$9,195$68,808
Depreciation Depletion$16,972$2,529$1,315$20,816
Other Employee Benefits$12,565$5,084$2,722$20,371
Payroll Taxes$11,915$4,841$2,581$19,337
Fees for Services Accounting$0$7,569$0$7,569
Office Expenses$4,144$1,671$869$6,684
Advertising$3,032$1,223$635$4,890
Other Expenses$3,674$625$425$4,724
Insurance$1,202$526$0$1,728
Total Functional Expenses$819,091$122,911$89,719$1,031,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,721
Total Expenses per Audited Statements$1,031,721
Total Expenses per Form 990$1,031,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,971
Fundraising Gross Income$13,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,040$13,971$13,971$0
Total Events$44,040$13,971$13,971$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
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
150 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Treasurer
Phone
2125980551
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
68

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
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”

Pt VI, Line 12C

“The organization requires all board members to submit annual conflict of interest disclosure forms.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24E

“Supplies 1877. 1877. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2007. 0. 2007. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 5175. 4775. 0. 400.”

Form 990, Part IX, Line 24E

“Utilities 16663. 15896. 505. 262.”

Form 990, Part IX, Line 24E

“Equipment 4950. 2884. 1628. 438.”

Form 990, Part IX, Line 24E

“Postage and mailing 3095. 2575. 349. 171.”

Form 990, Part IX, Line 24E

“Technical fees 10149. 10149. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 10741. 10741. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 4304. 4304. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 2157. 1415. 145. 597.”

Form 990, Part IX, Line 24E

“Intern labor 21624. 6055. 15569. 0.”

Form 990, Part IX, Line 24E

“Artist fees 263868. 263868. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 6481. 0. 0. 6481.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, 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/OfficeExpensesGrp/FundraisingAmt0869
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IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12546
IRS990/OtherExpensesGrp/FundraisingAmt2503
IRS990/OtherExpensesGrp/FundraisingAmt3425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
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IRS990/OtherExpensesGrp/ProgramServicesAmt13330
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
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IRS990/OtherExpensesGrp/TotalAmt16236
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04841
IRS990/PayrollTaxesGrp/ProgramServicesAmt011915
IRS990/PayrollTaxesGrp/TotalAmt019337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137960
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0BARBARA BRYAN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34460
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0768661
IRS990/PYOtherRevenueAmt023180
IRS990/PYProgramServiceRevenueAmt0278474
IRS990/PYRevenuesLessExpensesAmt06123
IRS990/PYSalariesCompEmpBnftPaidAmt0291403
IRS990/PYTotalExpensesAmt01060064
IRS990/PYTotalRevenueAmt01066187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 6282. 2015: 2842. 2016: 7139. 2017: 8699. 2018: 9037. Description: GAIN ON BARTER TRANSACTIONS 2014: 12140. 2015: 17520. 2016: 20557. 2017: 14481. 2018: 17764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743498
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02859

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,060
Liabilities
$132,785
Net assets
$1,371,275
Revenue
$1,888,402
Expenses
$1,031,721
Net income
$856,681
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