Civic Intelligence

Movement Makers International

990 • Fiscal year 2015 • EIN 33-0685202

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.j12.com
4661 W Two Lakes AveNorman, OK 73072

(714) 253-3274

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,465

No earlier filing loaded for comparison.

Net Assets

-$18,250

No earlier filing loaded for comparison.

Liabilities

$26,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$218,168

No earlier filing loaded for comparison.

Expenses

$216,695

No earlier filing loaded for comparison.

Net Income

$1,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$20K$0-$20K-$40KAssets 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

2015

Assets$8,465
Liabilities$26,715
Net Assets-$18,250
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 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

2015

Revenue$218,168
Expenses$216,695
Net Income$1,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$218,168
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 though 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,353--
Cash and Non-Interest-Bearing Accounts$3,638$5,224▲ $1,586
Land, Buildings, and Equipment, Net-$3,241-
Rtn Earn Endowment Incm Other Fnds$-19,723$-18,250▲ $1,473
Total Assets$3,638$8,465▲ $4,827
Liabilities
Accounts Payable and Accrued Expenses$5,008$20,594▲ $15,586
Unsecured Notes Loans Payable-$6,121-
Total Liabilities$23,361$26,715▲ $3,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,723$-18,250▲ $1,473
Total Liabilities and Net Assets / Fund Balance$3,638$8,465▲ $4,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,241$610$3,851
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caleb IngrumBoard Member
Cole BrackinBoard Member
Jessica JohnsonVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,168
Change in Net Assets
$1,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,418
Other Expenses$95,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,735--$80,735
Other Salaries and Wages-$30,000-$30,000
Travel$20,439--$20,439
Office Expenses$3,140$5,588-$8,728
Other Employee Benefits$8,388--$8,388
Occupancy-$6,667-$6,667
Fees for Services Other-$3,300-$3,300
Conferences and Meetings$3,186--$3,186
Other Expenses$1,811$962-$2,773
Payroll Taxes-$2,295-$2,295
Fees for Services Accounting-$1,600-$1,600
Interest-$824-$824
Advertising$691--$691
Depreciation Depletion-$610-$610
Total Functional Expenses$164,849$51,846$0$216,695
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$18,353--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Gregg Johnson is the President and his wife Jessica Johnson is also and officer and board member.”

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

“Organizations process to review Form 990 - No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request at the organizations offices or via correspondence.”

Filing and Contact Details

Filer

Filer Name
Movement Makers International
EIN
33-0685202
Phone
7142533274
Address
4661 W Two Lakes Ave, Norman, OK 73072

Signing Officer

Name
Gregg Johnson
Title
President
Signed
2016-08-15
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
1

Preparer

Firm
Melissa Nation CPA PC
Address
310 W Rennie Ave, Pauls Valley, OK 73075
Preparer
Melissa M Nation
Phone
4052387677
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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/ExplanationTxt2Governing documents and financial statements are made available upon request at the organizations offices or via correspondence.
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ReturnHeader/Filer/PhoneNum07142533274
ReturnHeader/Filer/USAddress/AddressLine1Txt04661 W Two Lakes Ave
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Nation CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Rennie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052387677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa M Nation
ReturnHeader/ReturnTs02016-08-15T05:22:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465
Liabilities
$26,715
Net assets
-$18,250
Revenue
$218,168
Expenses
$216,695
Net income
$1,473
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