Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Social Movement Technologies Foundation Inc.
990 • Fiscal year 2015 • EIN 38-3889449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$31,143
No earlier filing loaded for comparison.
Net Assets
$30,268
No earlier filing loaded for comparison.
Liabilities
$875
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,839
No earlier filing loaded for comparison.
Expenses
$49,102
No earlier filing loaded for comparison.
Net Income
$17,737
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jan 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,839
Mission and Program Overview
Mission
To help small and medium-sized
To help small and medium-sized groups become more effective movement organizations by using the latest technologies to deepen their organizing, engage members, expand resources, link to similar groups and streamline their administration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $31,143 | - |
| Total Assets | $0 | $31,143 | ▲ $31,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $875 | - |
| Total Liabilities | $0 | $875 | ▲ $875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $18,268 | - |
| Temporarily Rstr Net Assets | - | $12,000 | - |
| Total Net Assets Fund Balance | $0 | $30,268 | ▲ $30,268 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $31,143 | ▲ $31,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hannah Roditi | Executive Director | FT | $14,860 | $14,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Kempski | President of the Board |
| Alnisa Allgood | Board Member |
| Ken Floryan | Board Member |
| Marc Caplan | Board Member |
| Monroe Webster | Secretary |
| David Desiderato | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,574
- Program Service Revenue
- $61,265
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,574
- Change in Net Assets
- $17,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,660 |
| Salaries, Compensation, and Employee Benefits | $23,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,155 | $0 | $0 | $19,155 |
| Current Officers, Directors, Trustees, and Key Employees | $14,860 | $0 | $0 | $14,860 |
| Payroll Taxes | $8,103 | $0 | $0 | $8,103 |
| Other Expenses | $2,044 | $0 | $0 | $2,044 |
| Advertising | $1,170 | $0 | $0 | $1,170 |
| Office Expenses | $981 | $0 | $0 | $981 |
| Information Technology | $541 | $0 | $0 | $541 |
| Travel | $535 | $0 | $0 | $535 |
| Other Employee Benefits | $479 | $0 | $0 | $479 |
| All Other Expenses | $441 | $0 | $0 | $441 |
| Fees for Services Accounting | $202 | $0 | $0 | $202 |
| Fees for Services Legal | $163 | $0 | $0 | $163 |
| Conferences and Meetings | $9 | $0 | $0 | $9 |
| Total Functional Expenses | $49,102 | $0 | $0 | $49,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- Social Movement Technologies Foundation Inc
- EIN
- 38-3889449
- Phone
- 8603067447
- Address
- 12 BEACON HILL DRIVE, Bloomfield, CT 06002
Signing Officer
- Name
- Hannah Roditi
- Title
- Executive Director
- Phone
- 8603067447
- Signed
- 2016-01-01
Organization Details
- Principal Officer
- Hannah Roditi
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 20
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the 990 is reviewed by the members prior to filing”
Pt VI, Line 2
“Two officers are former spouses”
Pt VI, Line 15A
“All compensation is determined through an approval process”
Other
“1. All expenses except for the executive director as full-time staff are allocated based on the percentage of billable hours attributable to the foundation vs. The benefit corporation, plus training income (for how training income is apportioned please see #3 below). The largest portion of these expenses is contractors, and these contractor hours reflect where the fees come from. In 2015, since 46% of income went to the c(3), 46% of all expenses excluding executive director are apportioned to the c(3).”
Other
“2. THE EXECUTIVE DIRECTOR'S SALARY IS $65,000. HOWEVER, THE RATE CHARGED FOR HER TIME VARIES GREATLY DEPENDING ON WHETHER THE CLIENT IS A C(3) (IN WHICH CASE AVERAGE IS $75/Hour) or a C(5) (IN WHICH CASE THE AVERAGE IS $130/Hour). TO REFLECT THIS, A FORMULA IS USED TO RE-BALANCE THE PROPORTION THAT EACH ENTITY PAYS FOR THE EXECUTIVE DIRECTOR'S TIME BASED ON THE DIFFERENT VALUATION OF HER TIME. THIS SAME FORMULA WILL BE USED EACH YEAR AND IS AVAILABLE UPON REQUEST.”
Other
“3. INCOME FOR TRAINING IS APPORTIONED BASED ON SURVEYING DURING WEBINARS AS TO HOW MANY PARTICIPANTS COME FROM C(5) ORGANIZATIONS VERSUS C(3) ORGANIZATIONS. THE INCOME IS APPORTIONED BASED ON THOSE AVERAGE RESPONSES OVER THE YEAR. FOR 2015, THAT WAS 65% C(3)'s ; 35% C(5)'s”
Form 990, Part IX, Line 24E
“Financial fees 36. 36. 0. 0.”
Form 990, Part IX, Line 24E
“Office supplies 179. 179. 0. 0.”
Form 990, Part IX, Line 24E
“Development - staff 226. 226. 0. 0.”
Raw XML Appendix382 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO OFFICERS ARE FORMER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS DETERMINED THROUGH AN APPROVAL PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. ALL EXPENSES EXCEPT FOR THE EXECUTIVE DIRECTOR AS FULL-TIME STAFF ARE ALLOCATED BASED ON THE PERCENTAGE OF BILLABLE HOURS ATTRIBUTABLE TO THE FOUNDATION VS. THE BENEFIT CORPORATION, PLUS TRAINING INCOME (FOR HOW TRAINING INCOME IS APPORTIONED PLEASE SEE #3 BELOW). THE LARGEST PORTION OF THESE EXPENSES IS CONTRACTORS, AND THESE CONTRACTOR HOURS REFLECT WHERE THE FEES COME FROM. IN 2015, SINCE 46% OF INCOME WENT TO THE C(3), 46% OF ALL EXPENSES EXCLUDING EXECUTIVE DIRECTOR ARE APPORTIONED TO THE C(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2. THE EXECUTIVE DIRECTOR'S SALARY IS $65,000. HOWEVER, THE RATE CHARGED FOR HER TIME VARIES GREATLY DEPENDING ON WHETHER THE CLIENT IS A C(3) (IN WHICH CASE AVERAGE IS $75/Hour) or a C(5) (IN WHICH CASE THE AVERAGE IS $130/Hour). TO REFLECT THIS, A FORMULA IS USED TO RE-BALANCE THE PROPORTION THAT EACH ENTITY PAYS FOR THE EXECUTIVE DIRECTOR'S TIME BASED ON THE DIFFERENT VALUATION OF HER TIME. THIS SAME FORMULA WILL BE USED EACH YEAR AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 3. INCOME FOR TRAINING IS APPORTIONED BASED ON SURVEYING DURING WEBINARS AS TO HOW MANY PARTICIPANTS COME FROM C(5) ORGANIZATIONS VERSUS C(3) ORGANIZATIONS. THE INCOME IS APPORTIONED BASED ON THOSE AVERAGE RESPONSES OVER THE YEAR. FOR 2015, THAT WAS 65% C(3)'s ; 35% C(5)'s |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL FEES 36. 36. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES 179. 179. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEVELOPMENT - STAFF 226. 226. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SOCIAL MOVEMENT TECHNOLOGIES INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Bloomfield |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5574 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61265 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 535 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18268 |
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| IRS990/WebsiteAddressTxt | 0 | www.socialmovementtechnologies.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANNAH RODITI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603067447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 383889449 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603067447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 BEACON HILL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06002 |
| ReturnHeader/ReturnTs | 0 | 2016-09-12T08:53:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,143
- Liabilities
- $875
- Net assets
- $30,268
- Revenue
- $66,839
- Expenses
- $49,102
- Net income
- $17,737