Civic Intelligence

Movement Alliance Project

990 • Fiscal year 2019 • EIN 26-0307123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MOVEMENTALLIANCE.ORG
924 Cherry St No 5Philadelphia, PA 19107

(215) 821-9632

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,708

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,390,858

No earlier filing loaded for comparison.

Net Assets

$1,343,939

No earlier filing loaded for comparison.

Liabilities

$46,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

$2,664,418

No earlier filing loaded for comparison.

Expenses

$1,636,069

No earlier filing loaded for comparison.

Net Income

$1,028,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $1,390,858Liabilities 2019: $46,919Net Assets 2019: $1,343,9392019Assets 2020: $5,339,087Liabilities 2020: $26,130Net Assets 2020: $5,312,9572020Assets 2021: $7,765,411Liabilities 2021: $106,299Net Assets 2021: $7,659,1122021Assets 2022: $11,531,016Liabilities 2022: $112,000Net Assets 2022: $11,419,0162022Assets 2023: $14,489,522Liabilities 2023: $368,717Net Assets 2023: $14,120,8052023Assets 2024: $12,617,725Liabilities 2024: $477,885Net Assets 2024: $12,139,8402024

Highlighted filing

2019

Assets$1,390,858
Liabilities$46,919
Net Assets$1,343,939
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $2,664,418Expenses 2019: $1,636,069Net Income 2019: $1,028,3492019Revenue 2020: $9,011,676Expenses 2020: $6,292,577Net Income 2020: $2,719,0992020Revenue 2021: $9,112,322Expenses 2021: $6,349,012Net Income 2021: $2,763,3102021Revenue 2022: $9,858,887Expenses 2022: $8,432,865Net Income 2022: $1,426,0222022Revenue 2023: $10,344,122Expenses 2023: $7,743,574Net Income 2023: $2,600,5482023Revenue 2024: $6,634,278Expenses 2024: $8,615,243Net Income 2024: -$1,980,9652024

Highlighted filing

2019

Revenue$2,664,418
Expenses$1,636,069
Net Income$1,028,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,664,418
Mission and Program Overview

Mission

The movement alliance project's mission is to assist and build capacity of community organizations through campaigns, communications, and technical support.

Connecting communities and building power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,569$1,337,970▲ $1,023,401
Prepaid Expenses and Deferred Charges$7,110$17,404▲ $10,294
Accounts Receivable$20,420$14,799▼ $5,621
Pledges and Grants Receivable$1,500$13,016▲ $11,516
Land, Buildings, and Equipment, Net$7,304$7,304→ $0
Total Assets$352,903$1,390,858▲ $1,037,955
Other Assets Total$2,000$365▼ $1,635
Liabilities
Accounts Payable and Accrued Expenses$37,313$46,919▲ $9,606
Total Liabilities$37,313$46,919▲ $9,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,736$1,264,085▲ $1,028,349
Net Assets With Donor Restrictions$79,854$79,854→ $0
Total Net Assets Fund Balance$315,590$1,343,939▲ $1,028,349
Total Liabilities and Net Assets / Fund Balance$352,903$1,390,858▲ $1,037,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,304$38,059$45,363
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MercerExecutive DirectorFT$53,607$4,101$57,708

Board Members and Trustees

NameTitle
Todd WolfsonBoard President
Christopher WillisBoard Member
David LoveBoard Member
Erika OwensBoard Member
Jamila MedleyBoard Member
Koby MurphyBoard Member
Renee KoubiadisBoard Member
Yessenia GutierrezBoard Member
Shivaani SelvarajBoard Secretary
Sam ReedBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,503
Program Service Revenue
$124,635
Investment Income
$0
Other Revenue
$30,280
All Other Contributions
$2,509,503
Change in Net Assets
$1,028,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,880
Salaries, Compensation, and Employee Benefits$734,189
Total Fundraising Expense$57,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,203$78,038$26,013$520,254
Fees for Services Other$161,819$17,783$5,928$185,530
Other Employee Benefits$71,372$13,382$4,461$89,215
Occupancy$65,646$12,309$4,103$82,058
Payroll Taxes$53,610$10,052$3,350$67,012
Current Officers, Directors, Trustees, and Key Employees$46,166$8,656$2,886$57,708
Office Expenses$32,091$6,017$2,006$40,114
Conferences and Meetings$37,870--$37,870
Travel$26,942$5,052$1,683$33,677
Insurance$10,270$1,926$642$12,838
Other Expenses$103,848$3,722$6,490$3,722
Advertising$1,058$198$66$1,322
Total Functional Expenses$1,397,826$180,615$57,628$1,636,069
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board receive a copy of form 990 before it is filed. An officer of the board reviews the form 990 before signing the form.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing body are required to complete a conflict of interest statement annually. The president of the board reviews the conflict of interest statements and determines if a board member should abstain from voting, should a conflict arise.”

Form 990, Part VI, Section B, Line 15A

“We compare salaries for key personnel to the salary surveys for local and regional nonprofits based on education, length of experience, budget size and work responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Movement Alliance Project
EIN
26-0307123
Phone
2158219632
Address
924 CHERRY ST NO 5, PHILADELPHIA, PA 19107

Signing Officer

Name
Bryan Mercer
Title
Executive Director
Phone
2158219632
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Mercer
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
50

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpretation & other fees: program service expenses 66,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,974. Other professional fees: program service expenses 94,845. Management and general expenses 17,783. Fundraising expenses 5,928. Total expenses 118,556.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0557712
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt063330
IRS990/PYRevenuesLessExpensesAmt07449
IRS990/PYSalariesCompEmpBnftPaidAmt0612313
IRS990/PYTotalExpensesAmt01170025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01028349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 9,395. 2016 AMOUNT: $ 46,000. 2017 AMOUNT: $ 58,100. 2018 AMOUNT: $ 63,530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02509503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71880
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt03961717
IRS990ScheduleA/SubstantialContributorsTotAmt01372809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02509503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334526
IRS990ScheduleA/TotalSupportAmt05511551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT OF THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND DETERMINES IF A BOARD MEMBER SHOULD ABSTAIN FROM VOTING, SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE COMPARE SALARIES FOR KEY PERSONNEL TO THE SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETATION & OTHER FEES: PROGRAM SERVICE EXPENSES 66,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,974. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,845. MANAGEMENT AND GENERAL EXPENSES 17,783. FUNDRAISING EXPENSES 5,928. TOTAL EXPENSES 118,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352903
IRS990/TotalAssetsEOYAmt01390858
IRS990/TotalAssetsGrp/BOYAmt0352903
IRS990/TotalAssetsGrp/EOYAmt01390858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02509503
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037313
IRS990/TotalLiabilitiesEOYAmt046919
IRS990/TotalLiabilitiesGrp/BOYAmt037313
IRS990/TotalLiabilitiesGrp/EOYAmt046919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343939
IRS990/TotalOtherCompensationAmt04101
IRS990/TotalProgramServiceExpensesAmt01397826
IRS990/TotalProgramServiceRevenueAmt0124635
IRS990/TotalReportableCompFromOrgAmt053607
IRS990/TotalRevenueGrp/ExclusionAmt015429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01683
IRS990/TravelGrp/ManagementAndGeneralAmt05052
IRS990/TravelGrp/ProgramServicesAmt026942
IRS990/TravelGrp/TotalAmt033677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 CHERRY ST NO 5

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,858
Liabilities
$46,919
Net assets
$1,343,939
Revenue
$2,664,418
Expenses
$1,636,069
Net income
$1,028,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.48$12.1$6.63$8.62$1.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.1$10.3$7.74$2.60
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.11$11.4$9.86$8.43$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.11$7.66$9.11$6.35$2.76
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$9.01$6.29$2.72
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.66$1.64$1.03