Civic Intelligence

Movement Makers International

990 • Fiscal year 2017 • EIN 33-0685202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,340

Down $2,125 (-25%) from 2015

Net Assets

Up

-$9,548

Up $8,702 (+48%) from 2015

Liabilities

Down

$15,888

Down $10,827 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$164,489

Down $53,679 (-25%) from 2015

Expenses

Down

$152,946

Down $63,749 (-29%) from 2015

Net Income

Up

$11,543

Up $10,070 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2017: $6,340Liabilities 2017: $15,888Net Assets 2017: -$9,5482017Assets 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

2017

Assets$6,340
Liabilities$15,888
Net Assets-$9,548
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 2017: $164,489Expenses 2017: $152,946Net Income 2017: $11,5432017Revenue 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

2017

Revenue$164,489
Expenses$152,946
Net Income$11,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$164,489
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$9,577▼ $716
Land, Buildings, and Equipment, Net$2,471$4,823▲ $2,352
Cash and Non-Interest-Bearing Accounts-$1,517-
Rtn Earn Endowment Incm Other Fnds$-21,091$-9,548▲ $11,543
Total Assets$2,471$6,340▲ $3,869
Liabilities
Other Liabilities$6,459--
Accounts Payable and Accrued Expenses$4,115$6,311▲ $2,196
Unsecured Notes Loans Payable$2,695--
Total Liabilities$23,562$15,888▼ $7,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,091$-9,548▲ $11,543
Total Liabilities and Net Assets / Fund Balance$2,471$6,340▲ $3,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,823$2,737$7,560
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg JohnsonPresidentFT$58,960$58,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,489
Change in Net Assets
$11,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,655
Salaries, Compensation, and Employee Benefits$70,291
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$58,960--$58,960
Travel$16,404--$16,404
Other Employee Benefits$11,331--$11,331
Fees for Services Accounting-$9,100-$9,100
Office Expenses$1,853$6,555-$8,408
Occupancy-$4,937-$4,937
Other Expenses$550$1,833-$2,383
Depreciation Depletion-$1,357-$1,357
Conferences and Meetings$600--$600
Advertising$261--$261
Interest-$34-$34
Total Functional Expenses$129,130$23,816$0$152,946
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$9,577▼ $716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Johnson
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Melissa Nation CPA PC
Address
310 W Rennie Ave, Pauls Valley, OK 73075
Preparer
Melissa Nation
Phone
4052387677
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reaching 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0261
IRS990/AdvertisingGrp/TotalAmt0261
IRS990/AllOtherContributionsAmt0164489
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gregg Johnson
IRS990/BooksInCareOfDetail/PhoneNum07142533274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04661 W Two Lakes Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011543
IRS990/CYSalariesCompEmpBnftPaidAmt070291
IRS990/CYTotalExpensesAmt0152946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01357
IRS990/DepreciationDepletionGrp/TotalAmt01357
IRS990/Desc0J12 Continues to cultivate a culture for tween specific gatherings through speaking engagements, conferences, and the development of resources. J12 also produced events for tweens and their parents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129130
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Caleb Ingrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Cole Brackin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregg Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04823
IRS990/LandBldgEquipCostOrOtherBssAmt07560
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010293
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09577
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reaching 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. MMI is currently expanding its foundation and curriculum to reach all ages as well as parents and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-21091
IRS990/NetAssetsOrFundBalancesEOYAmt0-9548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04937
IRS990/OccupancyGrp/TotalAmt04937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06555
IRS990/OfficeExpensesGrp/ProgramServicesAmt01853
IRS990/OfficeExpensesGrp/TotalAmt08408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011331
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Printing and materials
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Misc. Exp.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ProgramServicesAmt015038
IRS990/OtherExpensesGrp/ProgramServicesAmt117556
IRS990/OtherExpensesGrp/ProgramServicesAmt26577
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt015038
IRS990/OtherExpensesGrp/TotalAmt117556
IRS990/OtherExpensesGrp/TotalAmt26577
IRS990/OtherExpensesGrp/TotalAmt32383
IRS990/OtherLiabilitiesGrp/BOYAmt06459
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gregg Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087662
IRS990/PYRevenuesLessExpensesAmt0-2841
IRS990/PYSalariesCompEmpBnftPaidAmt083643
IRS990/PYTotalExpensesAmt0171305
IRS990/PYTotalRevenueAmt0168464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01033552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033552
IRS990ScheduleA/TotalSupportAmt01033552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gregg Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09577
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregg Johnson is the President and his wife Jessica Johnson is also an officer and board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990- No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available upon the request of the organizations offices or via correspondence.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471
IRS990/TotalAssetsEOYAmt06340
IRS990/TotalAssetsGrp/BOYAmt02471
IRS990/TotalAssetsGrp/EOYAmt06340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023562
IRS990/TotalLiabilitiesEOYAmt015888
IRS990/TotalLiabilitiesGrp/BOYAmt023562
IRS990/TotalLiabilitiesGrp/EOYAmt015888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9548
IRS990/TotalProgramServiceExpensesAmt0129130
IRS990/TotalReportableCompFromOrgAmt058960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06340
IRS990/TravelGrp/ProgramServicesAmt016404
IRS990/TravelGrp/TotalAmt016404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04661 W Two Lakes Ave
IRS990/USAddress/CityNm0Norman
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.j12.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0EF68DFE5499190DFEBDDD29F0BD40DF38AC0A8F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF68DFE5499190DFEBDDD29F0BD40DF38AC0A8F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.217.239.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:03:59
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02018-05-15T06:03:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340
Liabilities
$15,888
Net assets
-$9,548
Revenue
$164,489
Expenses
$152,946
Net income
$11,543
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.64$1.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.18$2.18$2.17$0.01