Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2024 • EIN 13-3041403

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 13, 2025

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

(212) 598-0551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,375,465

Down $617,527 (-21%) from 2023

Net Assets

Down

$1,860,574

Down $529,450 (-22%) from 2023

Liabilities

Down

$514,891

Down $88,077 (-15%) from 2023

Revenue And Expenses

Revenue

Down

$1,074,125

Down $1,378,572 (-56%) from 2023

Expenses

Up

$1,603,575

Up $125,889 (+8.5%) from 2023

Net Income

Down

-$529,450

Down $1,504,461 (-154%) from 2023

Historical Trend

Balance Sheet Trend

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: $1,830,8002024Assets 2024: $2,375,465Liabilities 2024: $514,891Net Assets 2024: $1,860,5742024

Highlighted filing

2024

Assets$2,375,465
Liabilities$514,891
Net Assets$1,860,574
Open 2024 Filing

Operations Trend

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: -$559,2242024Revenue 2024: $1,074,125Expenses 2024: $1,603,575Net Income 2024: -$529,4502024

Highlighted filing

2024

Revenue$1,074,125
Expenses$1,603,575
Net Income-$529,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,088,729
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$1,404,655$1,229,481▼ $175,174
Pledges and Grants Receivable$571,215$386,863▼ $184,352
Land, Buildings, and Equipment, Net$63,177$271,054▲ $207,877
Accounts Receivable$62,741$68,394▲ $5,653
Cash and Non-Interest-Bearing Accounts$290,187$65,521▼ $224,666
Intangible Assets$21,954$23,435▲ $1,481
Prepaid Expenses and Deferred Charges$5,204$13,316▲ $8,112
Total Assets$2,992,992$2,375,465▼ $617,527
Other Assets Total$573,859$317,401▼ $256,458
Liabilities
Other Liabilities$480,719$370,076▼ $110,643
Accounts Payable and Accrued Expenses$94,863$116,851▲ $21,988
Deferred Revenue$27,386$27,964▲ $578
Total Liabilities$602,968$514,891▼ $88,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,804,468$1,180,489▼ $623,979
Net Assets Without Donor Restrictions$585,556$680,085▲ $94,529
Total Net Assets Fund Balance$2,390,024$1,860,574▼ $529,450
Total Liabilities and Net Assets / Fund Balance$2,992,992$2,375,465▼ $617,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,666$82,643$349,309
Equipment$4,388$26,178$30,566
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$92,729$16,613$109,342

Board Members and Trustees

NameTitle
Kay TakedaChair
Ishmael Houston-jonesVice Chair
Adrienne EdwardsBoard Member
Andre LepeckiBoard Member
Cathy WeisBoard Member
Kevin BeasleyBoard Member
Moira BrennanBoard Member
Sarah MichelsonBoard Member
Yanira CastroBoard Member
Edisa WeeksSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,129
Program Service Revenue
$213,826
Investment Income
$46,493
Other Revenue
$21,677
All Other Contributions
$535,843
Change in Net Assets
$-529,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,125
Revenue Not Reported on Form 990
$3,572
Total Revenue per Audited Statements
$1,077,697
Total Revenue per Form 990
$1,074,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,614
Salaries, Compensation, and Employee Benefits$629,961
Total Fundraising Expense$76,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$456,980$24,733$75$481,788
Other Salaries and Wages$283,475$97,450$44,699$425,624
Occupancy$143,673$28,171$0$171,844
All Other Expenses$114,233$12,055$516$126,804
Current Officers, Directors, Trustees, and Key Employees$48,148$33,703$14,444$96,295
Travel$81,155$0$0$81,155
Other Employee Benefits$40,815$16,142$7,279$64,236
Depreciation Depletion$43,790$9,071$249$53,110
Payroll Taxes$27,834$11,008$4,964$43,806
Advertising$12,503$4,884$2,149$19,536
Fees for Services Accounting$0$9,070$0$9,070
Other Expenses$8,248$0$0$8,248
Office Expenses$4,820$1,906$860$7,586
Insurance$3,062$1,211$546$4,819
Total Functional Expenses$1,274,870$251,831$76,874$1,603,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,147
Expenses per Audited Statements$1,603,575
Total Expenses per Form 990$1,603,575
Expenses Not Reported on Form 990$3,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,604
Fundraising Gross Income$12,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,531$12,160-$12,160
Total Events$45,531$12,160$14,604$-2,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$357,293
Grant Advance - Conditional Grant$12,783
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
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
73

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 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

“Accessibility services 13640. 13640. 0. 0.”

Form 990, Part IX, Line 11G

“Artist fees 307072. 307072. 0. 0.”

Form 990, Part IX, Line 11G

“Intern labor 40680. 40680. 0. 0.”

Form 990, Part IX, Line 11G

“Technical fees 6063. 6063. 0. 0.”

Form 990, Part IX, Line 11G

“Coordinator fees 119. 119. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 114214. 89406. 24733. 75.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0860
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04820
IRS990/OfficeExpensesGrp/TotalAmt07586
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt064236
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IRS990/OtherExpensesGrp/FundraisingAmt018
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IRS990/OtherExpensesGrp/FundraisingAmt2477
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IRS990/OtherExpensesGrp/ProgramServicesAmt22679
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425624
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011008
IRS990/PayrollTaxesGrp/ProgramServicesAmt027834
IRS990/PayrollTaxesGrp/TotalAmt043806
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05204
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IRS990/PrincipalOfficerNm0BARBARA BRYAN
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IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35810
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt019889
IRS990/PYProgramServiceRevenueAmt0166997
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IRS990/PYSalariesCompEmpBnftPaidAmt0440363
IRS990/PYTotalExpensesAmt01477686
IRS990/PYTotalRevenueAmt02452697
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IRS990/ReconcilationRevenueExpnssAmt0-529450
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 11600. 2020: 3356. 2021: 5166. 2022: 12843. 2023: 3568. Description: GAIN ON BARTER TRANSACTIONS 2019: 22079. 2021: 7972. 2022: 7046. 2023: 18409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,465
Liabilities
$514,891
Net assets
$1,860,574
Revenue
$1,074,125
Expenses
$1,603,575
Net income
-$529,450
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
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.86$1.07$1.60$0.53
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