Civic Intelligence

Social Movement Technologies Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3889449

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 16, 2017

Organization Profilewww.socialmovementtechnologies.org
12 Beacon Hill DriveBloomfield, CT 06002

(860) 306-7447

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$154,610

Up $91,157 (+144%) from 2016

Net Assets

Up

$154,031

Up $91,669 (+147%) from 2016

Liabilities

Down

$579

Down $512 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$143,931

Up $102,085 (+244%) from 2016

Expenses

Up

$52,262

Up $22,161 (+74%) from 2016

Net Income

Up

$91,669

Up $79,924 (+680%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $31,143Liabilities 2015: $875Net Assets 2015: $30,2682015Assets 2016: $63,453Liabilities 2016: $1,091Net Assets 2016: $62,3622016Assets 2017: $154,610Liabilities 2017: $579Net Assets 2017: $154,0312017Assets 2018: $219,798Liabilities 2018: $19,582Net Assets 2018: $200,2162018Assets 2019: $310,942Liabilities 2019: $16,926Net Assets 2019: $294,0162019Assets 2020: $739,444Liabilities 2020: $290,150Net Assets 2020: $449,2942020Assets 2021: $1,021,587Liabilities 2021: $202,424Net Assets 2021: $819,1632021Assets 2022: $980,985Liabilities 2022: $229,475Net Assets 2022: $751,5102022Assets 2023: $1,015,322Liabilities 2023: $233,077Net Assets 2023: $782,2452023Assets 2024: $1,300,212Liabilities 2024: $215,443Net Assets 2024: $1,084,7692024Assets 2025: $1,219,882Liabilities 2025: $165,737Net Assets 2025: $1,054,1452025

Highlighted filing

2017

Assets$154,610
Liabilities$579
Net Assets$154,031
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $66,839Expenses 2015: $49,102Net Income 2015: $17,7372015Revenue 2016: $41,846Expenses 2016: $30,101Net Income 2016: $11,7452016Revenue 2017: $143,931Expenses 2017: $52,262Net Income 2017: $91,6692017Revenue 2018: $84,976Expenses 2018: $42,634Net Income 2018: $42,3422018Revenue 2019: $330,704Expenses 2019: $202,491Net Income 2019: $128,2132019Revenue 2020: $427,212Expenses 2020: $271,934Net Income 2020: $155,2782020Revenue 2021: $914,573Expenses 2021: $512,768Net Income 2021: $401,8052021Revenue 2022: $403,532Expenses 2022: $471,185Net Income 2022: -$67,6532022Revenue 2023: $611,669Expenses 2023: $593,255Net Income 2023: $18,4142023Revenue 2024: $760,578Expenses 2024: $459,454Net Income 2024: $301,1242024Revenue 2025: $521,188Expenses 2025: $510,439Net Income 2025: $10,7492025

Highlighted filing

2017

Revenue$143,931
Expenses$52,262
Net Income$91,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$143,931
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 webinars which are provided through out the year. Coaching is provided and a service fees are charged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,453$154,610▲ $91,157
Total Assets$63,453$154,610▲ $91,157
Liabilities
Accounts Payable and Accrued Expenses$1,091$579▼ $512
Total Liabilities$1,091$579▼ $512
Net Assets / Fund Balance
Unrestricted Net Assets$50,362$142,031▲ $91,669
Temporarily Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$62,362$154,031▲ $91,669
Total Liabilities and Net Assets / Fund Balance$63,453$154,610▲ $91,157
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah RoditiExecutive DirectorFT$9,680$9,680

Board Members and Trustees

NameTitle
Ann KempskiPresident to the Board
Alnisa AllgoodBoard Member
Ken FloryanBoard Member
Mark CaplanBoard Member
Monroe WebsterSecretary
David DesideratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,124
Program Service Revenue
$137,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,124
Change in Net Assets
$91,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,823
Salaries, Compensation, and Employee Benefits$17,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,256--$24,256
Current Officers, Directors, Trustees, and Key Employees$12,043--$12,043
Payroll Taxes$3,083--$3,083
Office Expenses$2,288--$2,288
Other Employee Benefits$2,110--$2,110
Advertising$1,671--$1,671
Fees for Services Accounting$650--$650
Information Technology$572--$572
Other Expenses$303--$303
Other Salaries and Wages$203--$203
Fees for Services Management$188--$188
Fees for Services Legal$138--$138
Travel$119--$119
Total Functional Expenses$52,262$0$0$52,262
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
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

Governance Explanations

Form 990, Part VI, Line LINE 11B

“A copy of the 990 is reviewed by the members prior to filing”

Form 990, Part VI, Line LINE 2

“Two officers are former spouses”

Form 990, Part VI, Line LINE 15B

“All compensation is determined through a board approval process”

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
CEO
Phone
8603067447
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Solomon & Associates
Address
2851 S Parker RD Suite 112, Aurora, CO 80014
Preparer
solomon Nalyanya
Phone
7202407756
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL MOVEMENT TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611761286
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063453
IRS990/TotalAssetsEOYAmt0154610
IRS990/TotalAssetsGrp/BOYAmt063453
IRS990/TotalAssetsGrp/EOYAmt0154610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06124
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052262
IRS990/TotalFunctionalExpensesGrp/TotalAmt052262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091
IRS990/TotalLiabilitiesEOYAmt0579
IRS990/TotalLiabilitiesGrp/BOYAmt01091
IRS990/TotalLiabilitiesGrp/EOYAmt0579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154031
IRS990/TotalProgramServiceExpensesAmt077488
IRS990/TotalProgramServiceRevenueAmt0137807
IRS990/TotalReportableCompFromOrgAmt09680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143931
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 BEACON HILL DRIVE
IRS990/USAddress/CityNm0BLOOMFIELD
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IRS990/USAddress/ZIPCd006002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH RODITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08603067447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0383889449
ReturnHeader/Filer/PhoneNum08603067447
ReturnHeader/Filer/USAddress/AddressLine1Txt012 BEACON HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02392AB393C89A09A77878F9069CB7FBB2C0035FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02392AB393C89A09A77878F9069CB7FBB2C0035FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.61.21
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solomon & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S Parker RD Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum07202407756
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0solomon Nalyanya
ReturnHeader/ReturnTs02017-10-16T09:15:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,610
Liabilities
$579
Net assets
$154,031
Revenue
$143,931
Expenses
$52,262
Net income
$91,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.52$0.51$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$0.76$0.46$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.78$0.61$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.40$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$0.91$0.51$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$0.43$0.27$0.16
2019Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.33$0.20$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.05$0.02