Civic Intelligence

Movement Exchange

990EZ • Fiscal year 2021 • EIN 45-3605596

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

PO Box 3645Half Moon Bay, CA 94019-2514

(916) 212-4777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$47,357

Down $5,525 (-10%) from 2020

Net Assets

Down

$47,083

Down $5,330 (-10%) from 2020

Liabilities

Down

$274

Down $195 (-42%) from 2020

Revenue

Up

$43,695

Up $1,090 (+2.6%) from 2020

Expenses

Up

$49,025

Up $1,141 (+2.4%) from 2020

Net Income

Down

-$5,330

Down $51 (-1.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4,607Liabilities 2011: $02011Assets 2012: $4,607Liabilities 2012: $02012Assets 2013: $4,539Liabilities 2013: $02013Assets 2014: $42,527Liabilities 2014: $02014Assets 2015: $74,624Liabilities 2015: $02015Assets 2016: $83,359Liabilities 2016: $02016Assets 2017: $74,515Liabilities 2017: $4,751Net Assets 2017: $69,7642017Assets 2018: $86,592Liabilities 2018: $4,079Net Assets 2018: $82,5132018Assets 2019: $60,220Liabilities 2019: $2,528Net Assets 2019: $57,6922019Assets 2020: $52,882Liabilities 2020: $469Net Assets 2020: $52,4132020Assets 2021: $47,357Liabilities 2021: $274Net Assets 2021: $47,0832021Assets 2022: $26,074Liabilities 2022: $573Net Assets 2022: $25,5012022Assets 2023: $17,576Liabilities 2023: $618Net Assets 2023: $16,9582023Assets 2024: $14,938Liabilities 2024: $407Net Assets 2024: $14,5312024

Highlighted filing

2021

Assets$47,357
Liabilities$274
Net Assets$47,083

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $30,869Expenses 2011: $26,262Net Income 2011: $4,6072011Revenue 2012: $30,869Expenses 2012: $26,262Net Income 2012: $4,6072012Revenue 2013: $65,733Expenses 2013: $65,801Net Income 2013: -$682013Revenue 2014: $51,787Expenses 2014: $39,221Net Income 2014: $12,5662014Revenue 2015: $124,199Expenses 2015: $94,880Net Income 2015: $29,3192015Revenue 2016: $130,498Expenses 2016: $121,763Net Income 2016: $8,7352016Revenue 2017: $160,663Expenses 2017: $176,995Net Income 2017: -$16,3322017Revenue 2018: $151,618Expenses 2018: $138,869Net Income 2018: $12,7492018Revenue 2019: $135,762Expenses 2019: $160,583Net Income 2019: -$24,8212019Revenue 2020: $42,605Expenses 2020: $47,884Net Income 2020: -$5,2792020Revenue 2021: $43,695Expenses 2021: $49,025Net Income 2021: -$5,3302021Revenue 2022: $40,938Expenses 2022: $62,520Net Income 2022: -$21,5822022Revenue 2023: $53,818Expenses 2023: $62,361Net Income 2023: -$8,5432023Revenue 2024: $45,212Expenses 2024: $47,639Net Income 2024: -$2,4272024

Highlighted filing

2021

Revenue$43,695
Expenses$49,025
Net Income-$5,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$43,695
Mission and Program Overview

Mission

Unite dance and service in underserved communities.

Program Services

DescriptionGrantsExpenses
Movement Exchange unites dance and service, addressing the lack of accessible dance education in underserved communities while providing an avenue for dancers to give back. In the United States, our university chapters provided accessible virtual and socially-distanced in person dance education programs in their local communities, offering free dance classes to individuals in youth foundations, foster care centers, domestic violence shelters, and more. In 2021, our network of over 300 chapter members provided 469 dance service hours to over 3,247 beneficiaries. In Panama, we provided 189 hours of virtual and socially-distanced in person dance education programs to over 842 youth at orphanages and foundations. Due to the pandemic, we also continued to expand our programming to include other forms of virtual dance programming and workshops offered to dancers all over the world. Movement Exchange hosted 23 virtual events (including dance classes, virtual exchanges, teacher training workshops and more!). Movement Exchange is proud that we not only maintained our existing programs and networks during the global pandemic, but were able to expand our mission and reach a wider audience despite the closure of international borders and limitations on in-person programming.$9,000$42,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel OwensInterim Executive DirectorPT$10,240-$10,240
Dana VanderburghExecutive DirectorPT$8,665-$8,665
Alan SussnaPresident, Director-$0--
Zachary JonesDirector-$0--
Anna PasternakTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Movement Exchange
EIN
45-3605596
Phone
9162124777
Address
PO Box 3645, Half Moon Bay, CA 94019-2514

Signing Officer

Name
Blair Brown
Title
Executive Director
Phone
9162124777
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant to Fundacion Movement Exchange located in Panama

Form 990-EZ, Part I, Line 16

Insurance $3,590, IT $1,866, Advertising $913, Office Supplies $526, Staff Development $303, Program Expenses $163

Form 990-EZ, Part II, Line 26

Credit cards payable $274

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Half Moon Bay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isabel Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Movement Exchange unites dance and service, addressing the lack of accessible dance education in underserved communities while providing an avenue for dancers to give back. In the United States, our university chapters provided accessible virtual and socially-distanced in person dance education programs in their local communities, offering free dance classes to individuals in youth foundations, foster care centers, domestic violence shelters, and more. In 2021, our network of over 300 chapter members provided 469 dance service hours to over 3,247 beneficiaries. In Panama, we provided 189 hours of virtual and socially-distanced in person dance education programs to over 842 youth at orphanages and foundations. Due to the pandemic, we also continued to expand our programming to include other forms of virtual dance programming and workshops offered to dancers all over the world. Movement Exchange hosted 23 virtual events (including dance classes, virtual exchanges, teacher training workshops and more!). Movement Exchange is proud that we not only maintained our existing programs and networks during the global pandemic, but were able to expand our mission and reach a wider audience despite the closure of international borders and limitations on in-person programming.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to Fundacion Movement Exchange located in Panama
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3,590, IT $1,866, Advertising $913, Office Supplies $526, Staff Development $303, Program Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit cards payable $274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Blair Brown
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ReturnHeader/BusinessOfficerGrp/PhoneNum09162124777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMENT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0453605596
ReturnHeader/Filer/PhoneNum09162124777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3645
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940192514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-25T12:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.45$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.54$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.41$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.36$1.61$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.52$1.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.61$1.77$0.16
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.30$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$1.24$0.95$0.29
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.52$0.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.31$0.26$0.05