Civic Intelligence

Social Movement Technologies Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3889449

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 04, 2021

Organization ProfileSOCIALMOVEMENTTECHNOLOGIES.ORG
12 Beacon Hill DrBloomfield, CT 06002

(806) 306-7447

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,021,587

Up $282,143 (+38%) from 2020

Net Assets

Up

$819,163

Up $369,869 (+82%) from 2020

Liabilities

Down

$202,424

Down $87,726 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$914,573

Up $487,361 (+114%) from 2020

Expenses

Up

$512,768

Up $240,834 (+89%) from 2020

Net Income

Up

$401,805

Up $246,527 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,021,587
Liabilities$202,424
Net Assets$819,163
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$914,573
Expenses$512,768
Net Income$401,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$914,573
Mission and Program Overview

Mission

To help small and medium-sized

To help small & medium size groups become more effective movement organizations by using webinars which are provided throughout the year. Coaching is provided and service fees are charged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,853$1,021,484▲ $326,631
Accounts Receivable$44,591$103▼ $44,488
Total Assets$739,444$1,021,587▲ $282,143
Liabilities
Deferred Revenue$289,488$201,800▼ $87,688
Accounts Payable and Accrued Expenses$662$624▼ $38
Total Liabilities$290,150$202,424▼ $87,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,294$819,163▲ $369,869
Total Net Assets Fund Balance$449,294$819,163▲ $369,869
Total Liabilities and Net Assets / Fund Balance$739,444$1,021,587▲ $282,143
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah RoditiExecutive DirectorFT$90,300$14,700$105,000

Board Members and Trustees

NameTitle
Josue GuillenPresident
Andrea MillerBoard Member
Ann KempskiBoard Member
Jordan DeloachBoard Member
Marc CaplanBoard Member
Ramah KudaimiBoard Member
Rudy GonzalvesBoard Member
Tim MolinaBoard Member
Zein NakhodaBoard Member
Ken FloryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,915
Investment Income
$3,658
Other Revenue
$0
Change in Net Assets
$401,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,373
Salaries, Compensation, and Employee Benefits$211,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,112$106,075$0$265,187
Current Officers, Directors, Trustees, and Key Employees$0$105,000$0$105,000
Other Salaries and Wages$0$81,875$0$81,875
Advertising$16,725$0$0$16,725
Payroll Taxes$0$12,275$0$12,275
Information Technology$11,767$0$0$11,767
Other Employee Benefits$0$8,870$0$8,870
Office Expenses$0$4,618$0$4,618
Pension Plan Contributions$0$3,375$0$3,375
Fees for Services Accounting$0$2,289$0$2,289
Insurance$0$1,004$0$1,004
Conferences and Meetings$85$0$0$85
All Other Expenses$3,976$-4,278$0$-302
Total Functional Expenses$191,665$321,103$0$512,768
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
8063067447
Address
12 Beacon Hill Dr, Bloomfield, CT 06002

Signing Officer

Name
Hannah Roditi
Title
Executive Director
Phone
8063067447
Signed
2021-10-04

Organization Details

Principal Officer
Hannah Roditi
Formed
2013
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
HD Tax Solutions LLC
Address
6049 Transit Rd Suite 103, East Amherst, NY 14051
Preparer
Samuel Bloomberg CPA
Phone
7166088000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are former spouses”

Pt VI, Line 11B

“Form 990 is reviewed by board members prior to filing the return.”

Pt VI, Line 15A

“All compensation is determined through a board approval process”

Pt VI, Line 19

“Governing documents are available to public as requested”

Pt XII, Line 1

“"Explanation for cost-sharing betweent SMT Inc. and SMT Foundation, Inc.: 1.All expenses are apportioned based on the overall balance of income between c3s and unions (86% and 14%). Our billable rates for unions and c3s are now the same, which simplifies this greatly. 2. SMT's corporation subsidiary has made it a priority to use staff time to serve the union community. In FY 2020-2021 $35,000 of time was used by Hannah, Deivid and Kevin for this purpose. 3. Reserves include retainer funds for future use, and registrations for the upcoming Certificate Program that starts in September 2021. These have been allocated to c3 vs. Benefit corporation based on receipts. "”

Form 990, Part IX, Line 11G

“Global programming 265187. 159112. 106075.”

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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/RevenueAmt0914573
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01431116
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143931
IRS990ScheduleA/Total509Grp/TotalAmt01453003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453003
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE FORMER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED THROUGH A BOARD APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"Explanation for cost-sharing betweent SMT Inc. and SMT Foundation, Inc.: 1.All expenses are apportioned based on the overall balance of income between c3s and unions (86% and 14%). Our billable rates for unions and c3s are now the same, which simplifies this greatly. 2. SMT's corporation subsidiary has made it a priority to use staff time to serve the union community. In FY 2020-2021 $35,000 of time was used by Hannah, Deivid and Kevin for this purpose. 3. Reserves include retainer funds for future use, and registrations for the upcoming Certificate Program that starts in September 2021. These have been allocated to c3 vs. Benefit corporation based on receipts. "
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLOBAL PROGRAMMING 265187. 159112. 106075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611761286
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COACHING AND CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOCIAL MOVEMENT TECHNO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012 BEACON HILL DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BLOOMFIELD
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01021587
IRS990/TotalAssetsGrp/BOYAmt0739444
IRS990/TotalAssetsGrp/EOYAmt01021587
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290150
IRS990/TotalLiabilitiesEOYAmt0202424
IRS990/TotalLiabilitiesGrp/BOYAmt0290150
IRS990/TotalLiabilitiesGrp/EOYAmt0202424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819163
IRS990/TotalOtherCompensationAmt014700
IRS990/TotalProgramServiceExpensesAmt0191665
IRS990/TotalProgramServiceRevenueAmt0910915
IRS990/TotalReportableCompFromOrgAmt090300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021587
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,587
Liabilities
$202,424
Net assets
$819,163
Revenue
$914,573
Expenses
$512,768
Net income
$401,805
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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