Civic Intelligence

Social Movement Technologies Foundation Inc.

990 • Fiscal year 2023 • EIN 38-3889449

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 23, 2023

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,133

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,015,322

Up $34,337 (+3.5%) from 2022

Net Assets

Up

$782,245

Up $30,735 (+4.1%) from 2022

Liabilities

Up

$233,077

Up $3,602 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$611,669

Up $208,137 (+52%) from 2022

Expenses

Up

$593,255

Up $122,070 (+26%) from 2022

Net Income

Up

$18,414

Up $86,067 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,015,322
Liabilities$233,077
Net Assets$782,245
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$611,669
Expenses$593,255
Net Income$18,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$611,669
Mission and Program Overview

Mission

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.

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
Savings and Temporary Cash Investments-$773,269-
Cash and Non-Interest-Bearing Accounts$980,985$239,010▼ $741,975
Prepaid Expenses and Deferred Charges-$3,043-
Total Assets$980,985$1,015,322▲ $34,337
Liabilities
Deferred Revenue$202,397$220,183▲ $17,786
Accounts Payable and Accrued Expenses$27,078$12,894▼ $14,184
Total Liabilities$229,475$233,077▲ $3,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,510$782,245▲ $30,735
Total Net Assets Fund Balance$751,510$782,245▲ $30,735
Total Liabilities and Net Assets / Fund Balance$980,985$1,015,322▲ $34,337
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah Roditiexecutive directorFT$108,133$108,133

Board Members and Trustees

NameTitle
Josue GuillenPresident
Ann Kempskiboard member
Marc Caplanboard member
Ramah Kudaimiboard member
Rudy Gonzalvesboard member
Zein Nakhodaboard member
Ken Floryantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561
Program Service Revenue
$600,201
Investment Income
$9,907
Other Revenue
$0
Change in Net Assets
$18,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,747
Other Expenses$260,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,699--$224,699
Other Salaries and Wages-$174,405-$174,405
Current Officers, Directors, Trustees, and Key Employees-$108,133-$108,133
Payroll Taxes-$29,403-$29,403
Other Employee Benefits-$14,809-$14,809
Information Technology$13,673--$13,673
Advertising$13,073--$13,073
Pension Plan Contributions-$5,997-$5,997
Fees for Services Accounting-$3,741-$3,741
Other Expenses$1,367--$1,367
Office Expenses-$427-$427
Total Functional Expenses$256,340$336,915$0$593,255
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
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
2023-09-23
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
5
Employees
4

Preparer

Firm
Mike Su CPA
Address
1968 S Coast Hwy ste 2279, Laguna Beach, CA 92651
Preparer
Chi Su
Phone
9495617820
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Social Movement Technologies Foundation Inc has cost sharing agreement with Social Movement Technologies Inc, this amount is related to affiliates equity being included in the balance sheet.”

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 (98% and 2%). 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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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/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/ExplanationTxt4Social Movement Technologies Foundation Inc has cost sharing agreement with Social Movement Technologies Inc, this amount is related to affiliates equity being included in the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5staff partners independent contractor provide program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Explanation 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 (98% and 2%). 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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611761286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0coaching and consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Social Moverment Techno
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012 Beacon Hill Dr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bloomfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006002
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980985
IRS990/TotalAssetsEOYAmt01015322
IRS990/TotalAssetsGrp/BOYAmt0980985
IRS990/TotalAssetsGrp/EOYAmt01015322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01561
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229475
IRS990/TotalLiabilitiesEOYAmt0233077
IRS990/TotalLiabilitiesGrp/BOYAmt0229475
IRS990/TotalLiabilitiesGrp/EOYAmt0233077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256340
IRS990/TotalProgramServiceRevenueAmt0600201
IRS990/TotalReportableCompFromOrgAmt0108133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0socialmovementtechnologies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Roditi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08063067447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Movement Technologies Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0383889449
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Beacon Hill Dr
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815455331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Su CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01968 S Coast Hwy ste 2279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09495617820
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chi Su
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-30T21:04:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roditi
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,322
Liabilities
$233,077
Net assets
$782,245
Revenue
$611,669
Expenses
$593,255
Net income
$18,414
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
2023Detailed filing. Detailed filing data is available for this year.$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
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