Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2021 • EIN 13-3041403

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2023

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

6.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$72,382

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,446,554

Up $94,948 (+7.0%) from 2020

Net Assets

Up

$1,226,758

Up $45,641 (+3.9%) from 2020

Liabilities

Up

$219,796

Up $49,307 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$944,113

Up $27,771 (+3.0%) from 2020

Expenses

Down

$886,664

Down $219,836 (-20%) from 2020

Net Income

Up

$57,449

Up $247,607 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,446,554
Liabilities$219,796
Net Assets$1,226,758
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$944,113
Expenses$886,664
Net Income$57,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.1
Gross Receipts
$944,113
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$556,903$574,577▲ $17,674
Savings and Temporary Cash Investments$599,294$569,409▼ $29,885
Cash and Non-Interest-Bearing Accounts$80,025$156,261▲ $76,236
Land, Buildings, and Equipment, Net$43,372$65,330▲ $21,958
Accounts Receivable$53,852$43,952▼ $9,900
Intangible Assets-$10,509-
Prepaid Expenses and Deferred Charges$6,736$10,454▲ $3,718
Total Assets$1,351,606$1,446,554▲ $94,948
Other Assets Total$11,424$16,062▲ $4,638
Liabilities
Accounts Payable and Accrued Expenses$93,844$124,324▲ $30,480
Unsecured Notes Loans Payable$58,750$58,750→ $0
Deferred Revenue$17,895$19,151▲ $1,256
Other Liabilities-$17,571-
Total Liabilities$170,489$219,796▲ $49,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,065,519$954,899▼ $110,620
Net Assets Without Donor Restrictions$115,598$271,859▲ $156,261
Total Net Assets Fund Balance$1,181,117$1,226,758▲ $45,641
Total Liabilities and Net Assets / Fund Balance$1,351,606$1,446,554▲ $94,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,485$21,523$76,008
Other Land Buildings$8,657$10,780$19,437
Equipment$2,188$13,964$16,152
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$62,262$10,120$72,382
Ishmael Houston-jonesChair-$4,500-$4,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$831,287
Program Service Revenue
$109,344
Investment Income
$126
Other Revenue
$3,356
All Other Contributions
$565,932
Change in Net Assets
$57,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,113
Revenue Not Reported on Form 990
$22,545
Total Revenue per Audited Statements
$966,658
Total Revenue per Form 990
$944,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,145
Salaries, Compensation, and Employee Benefits$253,519
Total Fundraising Expense$65,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$302,091$10,732$7,304$320,127
Other Salaries and Wages$107,511$40,727$15,828$164,066
Occupancy$142,907$7,174$3,555$153,636
Fees for Services Other$79,816$7,170$20,303$107,289
Current Officers, Directors, Trustees, and Key Employees$24,125$14,475$9,650$48,250
Other Employee Benefits$14,781$6,199$2,861$23,841
Payroll Taxes$10,765$4,514$2,083$17,362
Advertising$7,814$3,277$1,512$12,603
Fees for Services Accounting$0$7,500$0$7,500
Depreciation Depletion$4,266$1,789$826$6,881
Other Expenses$5,055$0$0$5,055
Insurance$3,793$330$0$4,123
Office Expenses$715$2,322$125$3,162
Travel$2,879$0$73$2,952
Total Functional Expenses$712,225$108,649$65,790$886,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,209
Expenses per Audited Statements$886,664
Total Expenses per Form 990$886,664
Expenses Not Reported on Form 990$22,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$17,571
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
Barbara Bryan
Title
Executive Director
Phone
2125980551
Signed
2023-02-15
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
12
Volunteers
0

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 11G

“Administrative fees 7170. 0. 7170. 0.”

Form 990, Part IX, Line 11G

“Accessibility services 4381. 4381. 0. 0.”

Form 990, Part IX, Line 11G

“Development fees 18428. 0. 0. 18428.”

Form 990, Part IX, Line 11G

“Programming fees 74535. 74535. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting fee 900. 900. 0. 0.”

Form 990, Part IX, Line 11G

“Others 1875. 0. 0. 1875.”

Form 990, Part IX, Line 24E

“Supplies 1765. 1765. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2970. 0. 2970. 0.”

Form 990, Part IX, Line 24E

“Artist fees 228357. 227207. 0. 1150.”

Form 990, Part IX, Line 24E

“Utilities 21282. 17940. 2941. 401.”

Form 990, Part IX, Line 24E

“Equipment 8202. 7531. 671. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 1794. 1794. 0. 0.”

Form 990, Part IX, Line 24E

“Technical fees 5563. 663. 0. 4900.”

Form 990, Part IX, Line 24E

“Other program expenses 26486. 26486. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 4750. 4750. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 18958. 13955. 4150. 853.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0125
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IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt12577
IRS990/OtherExpensesGrp/ProgramServicesAmt23105
IRS990/OtherExpensesGrp/ProgramServicesAmt35055
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IRS990/OtherExpensesGrp/TotalAmt14176
IRS990/OtherExpensesGrp/TotalAmt25008
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04514
IRS990/PayrollTaxesGrp/ProgramServicesAmt010765
IRS990/PayrollTaxesGrp/TotalAmt017362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010454
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/PriorPeriodAdjustmentsAmt0-11808
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/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46836
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0804640
IRS990/PYOtherRevenueAmt033679
IRS990/PYProgramServiceRevenueAmt0264207
IRS990/PYRevenuesLessExpensesAmt0-190158
IRS990/PYSalariesCompEmpBnftPaidAmt0301860
IRS990/PYTotalExpensesAmt01106500
IRS990/PYTotalRevenueAmt0916342
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 7139. 2017: 8699. 2018: 9037. 2019: 11600. 2020: 3356. Description: GAIN ON BARTER TRANSACTIONS 2016: 20557. 2017: 14481. 2018: 17764. 2019: 22079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551300
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IRS990ScheduleD/DonatedServicesUseFcltsAmt022545
IRS990ScheduleD/EquipmentGrp/BookValueAmt02188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016152
IRS990ScheduleD/ExpensesNotReportedAmt022545

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,554
Liabilities
$219,796
Net assets
$1,226,758
Revenue
$944,113
Expenses
$886,664
Net income
$57,449
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