Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2020 • EIN 13-3041403

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$85,433

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-51%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,351,606

Down $152,454 (-10%) from 2019

Net Assets

Down

$1,181,117

Down $190,158 (-14%) from 2019

Liabilities

Up

$170,489

Up $37,704 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$916,342

Down $972,060 (-51%) from 2019

Expenses

Up

$1,106,500

Up $74,779 (+7.2%) from 2019

Net Income

Down

-$190,158

Down $1,046,839 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,351,606
Liabilities$170,489
Net Assets$1,181,117
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$916,342
Expenses$1,106,500
Net Income-$190,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2022
Return Version
2019v5.1
Gross Receipts
$916,342
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
Savings and Temporary Cash Investments$369,537$599,294▲ $229,757
Pledges and Grants Receivable$752,266$556,903▼ $195,363
Cash and Non-Interest-Bearing Accounts$281,939$80,025▼ $201,914
Accounts Receivable$43,309$53,852▲ $10,543
Land, Buildings, and Equipment, Net$45,485$43,372▼ $2,113
Prepaid Expenses and Deferred Charges$100$6,736▲ $6,636
Intangible Assets$0--
Total Assets$1,504,060$1,351,606▼ $152,454
Other Assets Total$11,424$11,424→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,676$93,844▼ $9,832
Unsecured Notes Loans Payable-$58,750-
Deferred Revenue$29,109$17,895▼ $11,214
Total Liabilities$132,785$170,489▲ $37,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,262,130$1,065,519▼ $196,611
Net Assets Without Donor Restrictions$109,145$115,598▲ $6,453
Total Net Assets Fund Balance$1,371,275$1,181,117▼ $190,158
Total Liabilities and Net Assets / Fund Balance$1,504,060$1,351,606▼ $152,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,745$16,425$54,170
Equipment$3,508$12,644$16,152
Other Land Buildings$2,119$10,317$12,436
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$71,377$14,056$85,433
Ishmael Houston-jonesChair-$5,125-$5,125
Yanira CastroBoard Member-$750-$750
Sarah MichelsonBoard Member-$600-$600

Board Members and Trustees

NameTitle
Kay TakedaVice Chair
Adrienne EdwardsBoard Member
Andre LepeckiBoard Member
Boo FroebelBoard Member
Kevin BeasleyBoard Member
Edisa WeeksSecretary
Stepehen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,136
Program Service Revenue
$264,207
Investment Income
$320
Other Revenue
$33,679
All Other Contributions
$351,392
Change in Net Assets
$-190,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,342
Total Revenue per Audited Statements
$916,342
Total Revenue per Form 990
$916,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,640
Salaries, Compensation, and Employee Benefits$301,860
Total Fundraising Expense$119,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$415,998$21,723$2,248$439,969
Other Salaries and Wages$116,232$48,217$26,456$190,905
Occupancy$153,737$11,997$6,665$172,399
Fees for Services Other$28,896$3,270$59,135$91,301
Current Officers, Directors, Trustees, and Key Employees$35,649$21,389$14,260$71,298
Travel$56,265$1,000$138$57,403
Payroll Taxes$12,537$5,746$3,361$21,644
Other Employee Benefits$10,434$4,782$2,797$18,013
Advertising$4,739$2,172$1,270$8,181
Depreciation Depletion$4,573$2,129$1,183$7,885
Fees for Services Accounting$0$7,069$0$7,069
Other Expenses$5,150$0$0$5,150
Office Expenses$2,313$1,060$620$3,993
Insurance$973$438$0$1,411
Total Functional Expenses$854,546$132,614$119,340$1,106,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,500
Total Expenses per Audited Statements$1,106,500
Total Expenses per Form 990$1,106,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 35% controlled entity
No
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
2022-05-17
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
13
Volunteers
59

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 1383. 1383. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2823. 0. 2823. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 3850. 3850. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25241. 23598. 1056. 587.”

Form 990, Part IX, Line 24E

“Equipment 4432. 2987. 929. 516.”

Form 990, Part IX, Line 24E

“Postage and mailing 5700. 3302. 1513. 885.”

Form 990, Part IX, Line 24E

“Technical fees 4631. 4631. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 7146. 7146. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 3305. 3305. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 7906. 7180. 466. 260.”

Form 990, Part IX, Line 24E

“Intern labor 25751. 10815. 14936. 0.”

Form 990, Part IX, Line 24E

“Artist fees 345301. 345301. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 2500. 2500. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/FundraisingAmt06665
IRS990/OccupancyGrp/ManagementAndGeneralAmt011997
IRS990/OccupancyGrp/ProgramServicesAmt0153737
IRS990/OccupancyGrp/TotalAmt0172399
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt02313
IRS990/OfficeExpensesGrp/TotalAmt03993
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018013
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt14049
IRS990/OtherExpensesGrp/ProgramServicesAmt22545
IRS990/OtherExpensesGrp/ProgramServicesAmt35150
IRS990/OtherExpensesGrp/TotalAmt0827
IRS990/OtherExpensesGrp/TotalAmt14663
IRS990/OtherExpensesGrp/TotalAmt24389
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122079
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122079
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt033679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05746
IRS990/PayrollTaxesGrp/ProgramServicesAmt012537
IRS990/PayrollTaxesGrp/TotalAmt021644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06736
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/ProfessionalFundraisingInd0false
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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/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413949
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0758999
IRS990/PYOtherRevenueAmt026801
IRS990/PYProgramServiceRevenueAmt0324359
IRS990/PYRevenuesLessExpensesAmt0856681
IRS990/PYSalariesCompEmpBnftPaidAmt0272722
IRS990/PYTotalExpensesAmt01031721
IRS990/PYTotalRevenueAmt01888402
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 2842. 2016: 7139. 2017: 8699. 2018: 9037. 2019: 11600. Description: GAIN ON BARTER TRANSACTIONS 2015: 17520. 2016: 20557. 2017: 14481. 2018: 17764. 2019: 22079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04115860
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422343
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04115860
IRS990ScheduleA/TotalSupportAmt04248830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016152

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,606
Liabilities
$170,489
Net assets
$1,181,117
Revenue
$916,342
Expenses
$1,106,500
Net income
-$190,158
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