Civic Intelligence

Social Movement Technologies Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3889449

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 20, 2022

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

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,522

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$980,985

Down $40,602 (-4.0%) from 2021

Net Assets

Down

$751,510

Down $67,653 (-8.3%) from 2021

Liabilities

Up

$229,475

Up $27,051 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$403,532

Down $511,041 (-56%) from 2021

Expenses

Down

$471,185

Down $41,583 (-8.1%) from 2021

Net Income

Down

-$67,653

Down $469,458 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$980,985
Liabilities$229,475
Net Assets$751,510
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$403,532
Expenses$471,185
Net Income-$67,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 20, 2022
Return Version
2021v4.2
Gross Receipts
$403,532
Mission and Program Overview

Mission

To help small and medium-sized

to help small and medium size groups become more effective movement organization by using webinars which are provided throughout the year. coaching is provided and services fees are charged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,484$980,985▼ $40,499
Accounts Receivable$103--
Total Assets$1,021,587$980,985▼ $40,602
Liabilities
Deferred Revenue$201,800$202,397▲ $597
Accounts Payable and Accrued Expenses$624$27,078▲ $26,454
Total Liabilities$202,424$229,475▲ $27,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,163$751,510▼ $67,653
Total Net Assets Fund Balance$819,163$751,510▼ $67,653
Total Liabilities and Net Assets / Fund Balance$1,021,587$980,985▼ $40,602
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah Roditiexecutive directorFT$111,667$13,855$125,522

Board Members and Trustees

NameTitle
Josue GuillenPresident
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
$800
Program Service Revenue
$402,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-67,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,349
Other Expenses$202,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,567$6,592-$169,159
Other Salaries and Wages-$123,184-$123,184
Current Officers, Directors, Trustees, and Key Employees-$106,084-$106,084
Payroll Taxes-$21,022-$21,022
Information Technology$19,114--$19,114
Other Employee Benefits-$12,471-$12,471
Advertising$7,683--$7,683
Pension Plan Contributions-$5,588-$5,588
Fees for Services Accounting-$4,069-$4,069
Office Expenses-$2,811-$2,811
Total Functional Expenses$189,364$281,821$0$471,185
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“two board members are former spouses”

Form 990 governing body review Part VI line 11

“form 990 is reviewed by board member prior to filing the return.”

CEO executive director top management comp Part VI line 15A

“all compensation is determined through a board member proces.”

Governing documents etc available to public Part VI line 19

“governing documents are available to public as requested.”

Filing and Contact Details

Filer

Filer Name
Social Movement Technologies Foundation Inc
EIN
38-3889449
Address
12 Beacon Hill Dr, Bloomfield, CT 06002

Signing Officer

Name
Hannah Roditi
Title
executive direc
Phone
8063067447
Signed
2022-11-20
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
7
Employees
4

Preparer

Firm
Mike Su CPA
Address
17192 Murphy Ave unit 17275, Irvine, CA 92623
Preparer
Mike Su
Phone
9497331076
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“staff partners independent contractor provide program services.”

Part IX response or note to any line in Part IX

“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 (95% and 5%). Our billable rates for unions and c3s are now the same, which simplifies this greatly. 2. Reserves include retainer funds for future use. These have been allocated to c3 vs. Benefit corporation based on receipts.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846299
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0two board members are former spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990 is reviewed by board member prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all compensation is determined through a board member proces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents are available to public as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4staff partners independent contractor provide program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Explanation 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 (95% and 5%). Our billable rates for unions and c3s are now the same, which simplifies this greatly. 2. Reserves include retainer funds for future use. These have been allocated to c3 vs. Benefit corporation based on receipts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX response or note to any line in Part IX
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0coaching and consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Social Moverment Techno
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012 Beacon Hill Dr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bloomfield
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0980985
IRS990/TotalAssetsGrp/BOYAmt01021587
IRS990/TotalAssetsGrp/EOYAmt0980985
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IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202424
IRS990/TotalLiabilitiesEOYAmt0229475
IRS990/TotalLiabilitiesGrp/BOYAmt0202424
IRS990/TotalLiabilitiesGrp/EOYAmt0229475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751510
IRS990/TotalOtherCompensationAmt013855
IRS990/TotalProgramServiceExpensesAmt0189364
IRS990/TotalProgramServiceRevenueAmt0402732
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980985
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0socialmovementtechnologies.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Roditi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08063067447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Movement Technologies Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0383889449
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Beacon Hill Dr
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Su CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017192 Murphy Ave unit 17275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497331076
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,985
Liabilities
$229,475
Net assets
$751,510
Revenue
$403,532
Expenses
$471,185
Net income
-$67,653
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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