Civic Intelligence

Movement Makers International

990 • Fiscal year 2016 • EIN 33-0685202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

99th percentile

9.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,471

Down $5,994 (-71%) from 2015

Net Assets

Down

-$21,091

Down $2,841 (-16%) from 2015

Liabilities

Down

$23,562

Down $3,153 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$168,464

Down $49,704 (-23%) from 2015

Expenses

Down

$171,305

Down $45,390 (-21%) from 2015

Net Income

Down

-$2,841

Down $4,314 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2016: $2,471Liabilities 2016: $23,562Net Assets 2016: -$21,0912016Assets 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

2016

Assets$2,471
Liabilities$23,562
Net Assets-$21,091
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 2016: $168,464Expenses 2016: $171,305Net Income 2016: -$2,8412016Revenue 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

2016

Revenue$168,464
Expenses$171,305
Net Income-$2,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$168,464
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-$10,293-
Cash and Non-Interest-Bearing Accounts$5,224--
Land, Buildings, and Equipment, Net$3,241$2,471▼ $770
Rtn Earn Endowment Incm Other Fnds$-18,250$-21,091▼ $2,841
Total Assets$8,465$2,471▼ $5,994
Liabilities
Other Liabilities-$6,459-
Accounts Payable and Accrued Expenses$20,594$4,115▼ $16,479
Unsecured Notes Loans Payable$6,121$2,695▼ $3,426
Total Liabilities$26,715$23,562▼ $3,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,250$-21,091▼ $2,841
Total Liabilities and Net Assets / Fund Balance$8,465$2,471▼ $5,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,471$1,380$3,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg JohnsonPresidentFT$42,200$42,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,464
Change in Net Assets
$-2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,662
Salaries, Compensation, and Employee Benefits$83,643
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$42,200--$42,200
Other Salaries and Wages-$30,000-$30,000
Travel$15,859--$15,859
Occupancy-$12,983-$12,983
Other Employee Benefits$9,148--$9,148
Office Expenses$2,695$4,635-$7,330
Other Expenses$3,975$3,192-$7,167
Payroll Taxes-$2,295-$2,295
Fees for Services Accounting-$1,075-$1,075
Fees for Services Other-$977-$977
Depreciation Depletion-$770-$770
Advertising$548--$548
Interest-$247-$247
Total Functional Expenses$115,131$56,174$0$171,305
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-$10,293-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,459
Bank overdraft-
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 an 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 the request of 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
FounderPresident
Phone
4052387677
Signed
2017-05-12
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 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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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.j12.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum04052387677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Movement Makers International
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0330685202
ReturnHeader/Filer/PhoneNum07142533274
ReturnHeader/Filer/USAddress/AddressLine1Txt04661 W Two Lakes Ave
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.217.237.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:12
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02017-05-12T12:21:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471
Liabilities
$23,562
Net assets
-$21,091
Revenue
$168,464
Expenses
$171,305
Net income
-$2,841
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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.21$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.18$2.18$2.17$0.01