Civic Intelligence

Social Movement Technologies Foundation Inc.

990 • Fiscal year 2024 • EIN 38-3889449

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 07, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$118,001

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,300,212

Up $284,890 (+28%) from 2023

Net Assets

Up

$1,084,769

Up $302,524 (+39%) from 2023

Liabilities

Down

$215,443

Down $17,634 (-7.6%) from 2023

Revenue

Up

$760,578

Up $148,909 (+24%) from 2023

Expenses

Down

$459,454

Down $133,801 (-23%) from 2023

Net Income

Up

$301,124

Up $282,710 (+1535%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,300,212
Liabilities$215,443
Net Assets$1,084,769

Operations Trend

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

2024

Revenue$760,578
Expenses$459,454
Net Income$301,124
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$760,578
Mission and Program Overview

Mission

To help small and medium-sized

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,269$1,206,374▲ $433,105
Cash and Non-Interest-Bearing Accounts$239,010$53,137▼ $185,873
Prepaid Expenses and Deferred Charges$3,043--
Total Assets$1,015,322$1,300,212▲ $284,890
Other Assets Total-$40,701-
Liabilities
Deferred Revenue$220,183$204,385▼ $15,798
Accounts Payable and Accrued Expenses$12,894$11,058▼ $1,836
Total Liabilities$233,077$215,443▼ $17,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,245$1,084,769▲ $302,524
Total Net Assets Fund Balance$782,245$1,084,769▲ $302,524
Total Liabilities and Net Assets / Fund Balance$1,015,322$1,300,212▲ $284,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,701--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hannah RoditiExecutive DirectorFT$118,001$118,001

Board Members and Trustees

NameTitle
Zein NakhodaBoad Member And President
Isel CuapioBoard Member
Mallika BalakrishnanBoard Member
Marc CaplanBoard Member
Ruchi ChauhanBoard Member
Ann KempskiBoard Member And Secratary
Ramah KudaimiDirector
Ken FloryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,072
Program Service Revenue
$670,709
Investment Income
$53,797
Other Revenue
$0
All Other Contributions
$36,072
Change in Net Assets
$301,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,058
Other Expenses$206,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,877--$206,877
Current Officers, Directors, Trustees, and Key Employees-$118,001-$118,001
Other Salaries and Wages-$90,584-$90,584
Payroll Taxes-$25,362-$25,362
Information Technology$15,798--$15,798
Other Employee Benefits-$14,921-$14,921
Advertising$13,384--$13,384
Pension Plan Contributions-$4,190-$4,190
Fees for Services Accounting-$3,141-$3,141
Fees for Services Management-$2,845-$2,845
Office Expenses-$1,020-$1,020
All Other Expenses$869--$869
Fees for Services Legal-$813-$813
Other Expenses$-48,711--$-48,711
Total Functional Expenses$198,577$260,877$0$459,454
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
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
Yes
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 members of the Board are related.

Form 990 governing body review Part VI line 11

The organization has not circulated a copy of the 990 prior to filing, however, all tax forms are available in a folder of documents accessible to all board members at any time.

Conflict of interest policy compliance Part VI line 12C

This was accomplished by periodic requests at the meetings of the governing bodies.

CEO executive director top management comp Part VI line 15A

The compensation is determined through a board process.

Other officer or key employee compensation Part VI line 15B

Compensation is monitored through a board process.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

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
2024-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Hannah Roditi
Formed
2013
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
John M Matras CPA Incorporated
Address
1234 Forman Rd, Jefferson, OH 44047
Preparer
John M Matras CPA
Phone
8338294724
Supplemental Narrative

Additional Explanations

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

Other expenses consists of payments to outside consultants.

List of other expenses Part IX line 24E

Expenses are allocated based on between the 501(c)(3) and the for profit subsidiary based on the proportion of revenue from unions compared to the overall revenue.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist small to medium size groups become more efficient movement organizations by using webinars which are provided throughout the year. Coaching is provided and service fees are charged.
IRS990/AdvertisingGrp/ProgramServicesAmt013384
IRS990/AdvertisingGrp/TotalAmt013384
IRS990/AllOtherContributionsAmt036072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0869
IRS990/AllOtherExpensesGrp/TotalAmt0869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hannah Roditi
IRS990/BooksInCareOfDetail/PhoneNum08063067447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Beacon Hill Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239010
IRS990/CashNonInterestBearingGrp/EOYAmt053137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053797
IRS990/CYOtherExpensesAmt0206396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0670709
IRS990/CYRevenuesLessExpensesAmt0301124
IRS990/CYSalariesCompEmpBnftPaidAmt0253058
IRS990/CYTotalExpensesAmt0459454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760578
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0220183
IRS990/DeferredRevenueGrp/EOYAmt0204385
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0More than 150 groups have contracted for campaign support, one on one coaching and online strategy assessments. In addition, over 3,000 individuals have received training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0813
IRS990/FeesForServicesLegalGrp/TotalAmt0813
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02845
IRS990/FeesForServicesManagementGrp/TotalAmt02845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206877
IRS990/FeesForServicesOtherGrp/TotalAmt0206877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Hannah Roditi
IRS990/Form990PartVIISectionAGrp/PersonNm1Isel Cuapio
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruchi Chauhan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mallika Balakrishnan
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ramah Kudaimi
IRS990/Form990PartVIISectionAGrp/PersonNm6Zein Nakhoda
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Floryan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Kempski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boad Member And President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member And Secratary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015798
IRS990/InformationTechnologyGrp/TotalAmt015798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist small to medium size groups become more efficient movement organizations by using webinars which are provided throughout the year. Coaching is provided and service fees are charged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782245
IRS990/NetAssetsOrFundBalancesEOYAmt01084769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084769
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/TotalAmt01020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014921
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Payment Processing
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Charged to Subsidiary
IRS990/OtherExpensesGrp/ProgramServicesAmt03131
IRS990/OtherExpensesGrp/ProgramServicesAmt11723
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt3-48711
IRS990/OtherExpensesGrp/TotalAmt03131
IRS990/OtherExpensesGrp/TotalAmt11723
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt3-48711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090584
IRS990/OtherSalariesAndWagesGrp/TotalAmt090584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025362
IRS990/PayrollTaxesGrp/TotalAmt025362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04190
IRS990/PensionPlanContributionsGrp/TotalAmt04190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03043
IRS990/PrincipalOfficerNm0Hannah Roditi
IRS990/PriorPeriodAdjustmentsAmt01400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and coaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09907
IRS990/PYOtherExpensesAmt0260508
IRS990/PYProgramServiceRevenueAmt0600201
IRS990/PYRevenuesLessExpensesAmt018414
IRS990/PYSalariesCompEmpBnftPaidAmt0332747
IRS990/PYTotalExpensesAmt0593255
IRS990/PYTotalRevenueAmt0611669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063704
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02813521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089488
IRS990ScheduleA/Total509Grp/TotalAmt02813521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02877225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Subsidiary
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has not circulated a copy of the 990 prior to filing, however, all tax forms are available in a folder of documents accessible to all board members at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was accomplished by periodic requests at the meetings of the governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is determined through a board process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is monitored through a board process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses consists of payments to outside consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses are allocated based on between the 501(c)(3) and the for profit subsidiary based on the proportion of revenue from unions compared to the overall revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
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 Movement Technologies Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012 Beacon Hill Dr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bloomfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015322
IRS990/TotalAssetsEOYAmt01300212
IRS990/TotalAssetsGrp/BOYAmt01015322
IRS990/TotalAssetsGrp/EOYAmt01300212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036072
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233077
IRS990/TotalLiabilitiesEOYAmt0215443
IRS990/TotalLiabilitiesGrp/BOYAmt0233077
IRS990/TotalLiabilitiesGrp/EOYAmt0215443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198577
IRS990/TotalProgramServiceRevenueAmt0670709
IRS990/TotalReportableCompFromOrgAmt0118001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0socialmovementtechnologies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Roditi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08063067447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits