Civic Intelligence

Movement Makers International

990 • Fiscal year 2014 • EIN 33-0685202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.J12.COM
4661 West Two Lakes AvenueNorman, OK 73072

(714) 253-3274

Siviq Scores

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

Liabilities / Assets

99th percentile

6.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,638

No earlier filing loaded for comparison.

Net Assets

-$19,723

No earlier filing loaded for comparison.

Liabilities

$23,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

$198,483

No earlier filing loaded for comparison.

Expenses

$198,860

No earlier filing loaded for comparison.

Net Income

-$377

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.

$40K$20K$0-$20K-$40KAssets 2014: $3,638Liabilities 2014: $23,361Net Assets 2014: -$19,7232014Assets 2015: $8,465Liabilities 2015: $26,715Net Assets 2015: -$18,2502015Assets 2018: $5,578Liabilities 2018: $30,484Net Assets 2018: -$24,9062018Assets 2019: $4,543Liabilities 2019: $1,585Net Assets 2019: $2,9582019Assets 2021: $4,205Liabilities 2021: $1,585Net Assets 2021: $2,6202021Assets 2022: $1,328Net Assets 2022: $1,3282022Assets 2024: $6,503Net Assets 2024: $6,5032024

Highlighted filing

2014

Assets$3,638
Liabilities$23,361
Net Assets-$19,723
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $198,483Expenses 2014: $198,860Net Income 2014: -$3772014Revenue 2015: $218,168Expenses 2015: $216,695Net Income 2015: $1,4732015Revenue 2018: $130,595Expenses 2018: $145,953Net Income 2018: -$15,3582018Revenue 2019: $88,039Expenses 2019: $57,767Net Income 2019: $30,2722019Revenue 2021: $109,608Expenses 2021: $114,120Net Income 2021: -$4,5122021Revenue 2022: $83,393Expenses 2022: $86,270Net Income 2022: -$2,8772022Revenue 2024: $99,183Expenses 2024: $94,690Net Income 2024: $4,4932024

Highlighted filing

2014

Revenue$198,483
Expenses$198,860
Net Income-$377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$198,483
Mission and Program Overview

Mission

Lead tweens to Jesus Christ

Reaching a generation before they need to be rescued. Mmi conducts seminars, conferences, classes, workshops and speaking engagements for teaching solid biblical truth to youth, primarily between the ages of 8 through 12. Mmi is currently expanding its foundation and curriculum to reach all ages as well as parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,632$18,353▼ $6,279
Cash and Non-Interest-Bearing Accounts$14,649$3,638▼ $11,011
Rtn Earn Endowment Incm Other Fnds$-19,346$-19,723▼ $377
Total Assets$14,649$3,638▼ $11,011
Liabilities
Accounts Payable and Accrued Expenses$9,363$5,008▼ $4,355
Total Liabilities$33,995$23,361▼ $10,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,346$-19,723▼ $377
Total Liabilities and Net Assets / Fund Balance$14,649$3,638▼ $11,011
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Caleb IngrumBoard Member
Cole BrackinBoard Member
Jessica JohnsonV.p. / Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$198,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,483
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,123
Salaries, Compensation, and Employee Benefits$90,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,516$27,221-$90,737
Conferences and Meetings$53,591$13,398-$66,989
Office Expenses$26,296$1,679-$27,975
Other Expenses$2,981$927-$3,908
Travel$150--$150
Total Functional Expenses$155,635$43,225$0$198,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,632$18,353▼ $6,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gregg johnson jessica johnson president board member spouses gregg johnson jennifer pratt president bookkeeper brother-in-law & sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial stmts are made available upon request at the organization's offices or via correspondence.”

Filing and Contact Details

Filer

Filer Name
Movement Makers International
EIN
33-0685202
Phone
7142533274
Address
4661 WEST TWO LAKES AVENUE, NORMAN, OK 73072

Signing Officer

Name
Gregg Johnson
Title
Founder/president
Phone
7142533274
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Johnson
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
The Tax Specialists
Address
9036 RESEDA BLVD STE 203, NORTHRIDGE, CA 91324
Preparer
Denise R Mozee Ea
Phone
8189930045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Reaching a generation before they need to be rescued. Mmi conducts seminars, conferences, classes, workshops and speaking engagements for teaching solid biblical truth to youth, primarily between the ages of 8 through 12. Mmi is currently expanding its foundation and curriculum to reach all ages as well as parents and families.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REACHING A GENERATION BEFORE THEY NEED TO BE RESCUED. MMI CONDUCTS SEMINARS, CONFERENCES, CLASSES, WORKSHOPS AND SPEAKING ENGAGEMENTS FOR TEACHING SOLID BIBLICAL TRUTH TO YOUTH, PRIMARILY BETWEEN THE AGES OF 8 THROUGH 12. MMI IS CURRENTLY EXPANDING ITS FOUNDATION AND CURRICULUM TO REACH ALL AGES AS WELL AS PARENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGG JOHNSON JESSICA JOHNSON PRESIDENT BOARD MEMBER SPOUSES GREGG JOHNSON JENNIFER PRATT PRESIDENT BOOKKEEPER BROTHER-IN-LAW & SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STMTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES OR VIA CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0MOVE
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ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09036 RESEDA BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08189930045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02015-05-12T17:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638
Liabilities
$23,361
Net assets
-$19,723
Revenue
$198,483
Expenses
$198,860
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.03$1.10$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.88$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.30$0.25$1.31$1.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.18$2.18$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.20$1.98$1.99$0.00