Civic Intelligence

Movemeant Foundation

990 • Fiscal year 2016 • EIN 45-4407747

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

3045 Franklin Street Suite 304San Francisco, CA 94123

(831) 840-1334

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,334

Up $71,198 (+59%) from 2015

Net Assets

Up

$192,334

Up $71,198 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$210,865

Down $185,400 (-47%) from 2015

Expenses

Down

$139,667

Down $161,720 (-54%) from 2015

Net Income

Down

$71,198

Down $23,680 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $83,492Net Assets 2012: $83,4922012Assets 2013: $106,564Liabilities 2013: $02013Assets 2014: $26,658Liabilities 2014: $02014Assets 2015: $121,136Liabilities 2015: $0Net Assets 2015: $121,1362015Assets 2016: $192,334Liabilities 2016: $0Net Assets 2016: $192,3342016Assets 2017: $145,818Liabilities 2017: $0Net Assets 2017: $145,8182017Assets 2018: $65,616Liabilities 2018: $0Net Assets 2018: $65,6162018Assets 2019: $83,131Liabilities 2019: $0Net Assets 2019: $83,1312019Assets 2020: $201,481Liabilities 2020: $0Net Assets 2020: $201,4812020Assets 2021: $389,467Liabilities 2021: $0Net Assets 2021: $389,4672021Assets 2022: $295,929Liabilities 2022: $0Net Assets 2022: $295,9292022Assets 2023: $159,448Liabilities 2023: $10Net Assets 2023: $159,4382023Assets 2024: $65,054Net Assets 2024: $65,0542024

Highlighted filing

2016

Assets$192,334
Liabilities$0
Net Assets$192,334

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $151,627Expenses 2012: $68,135Net Income 2012: $83,4922012Revenue 2013: $185,363Expenses 2013: $138,652Net Income 2013: $46,7112013Revenue 2014: $97Expenses 2014: $80,003Net Income 2014: -$79,9062014Revenue 2015: $396,265Expenses 2015: $301,387Net Income 2015: $94,8782015Revenue 2016: $210,865Expenses 2016: $139,667Net Income 2016: $71,1982016Revenue 2017: $494,710Expenses 2017: $541,226Net Income 2017: -$46,5162017Revenue 2018: $507,379Expenses 2018: $583,517Net Income 2018: -$76,1382018Revenue 2019: $616,436Expenses 2019: $598,920Net Income 2019: $17,5162019Revenue 2020: $419,958Expenses 2020: $298,798Net Income 2020: $121,1602020Revenue 2021: $629,025Expenses 2021: $441,039Net Income 2021: $187,9862021Revenue 2022: $93,075Expenses 2022: $186,613Net Income 2022: -$93,5382022Revenue 2023: $7,182Expenses 2023: $143,673Net Income 2023: -$136,4912023Revenue 2024: $29,827Expenses 2024: $124,211Net Income 2024: -$94,3842024

Highlighted filing

2016

Revenue$210,865
Expenses$139,667
Net Income$71,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$483,204
Mission and Program Overview

Mission

Movemeant foundation is developing an innovative, multi-dimensional approach to women's negative body image that utilizes advocacy and awareness for positive body image, peer-based mentorship/role models, and financial grants that make physical movement a reality.

Developing an innovative, multi-dimensional approach to women's negative body image that utilizes advocacy and awareness for positive body image peer-based mentorship/role models, and financial grants that make physical movement a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,136$192,334▲ $71,198
Total Assets$121,136$192,334▲ $71,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,136$192,334▲ $71,198
Total Net Assets Fund Balance$121,136$192,334▲ $71,198
Total Liabilities and Net Assets / Fund Balance$121,136$192,334▲ $71,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly HurleyVice President
Jennifer GaitherCEO/director
Charina LumleyCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Marlyn ProductionsEvent Production22 NORTH DIVISION STREET, Peekskill, NY 10566$130,411
Revenue and Support

Revenue Composition

Contributions and Grants
$474,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-264,063
All Other Contributions
$158,445
Change in Net Assets
$71,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,077
Grants and Similar Amounts Paid$51,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,727$2,489-$36,216
Grants to Domestic Individuals$33,090--$33,090
Grants to Domestic Orgs$18,500--$18,500
Office Expenses$12,666$761-$13,427
Travel$8,866--$8,866
Fees for Services Other$5,040--$5,040
Other Expenses$4,729$970-$970
Insurance-$689-$689
All Other Expenses-$613-$613
Conferences and Meetings$389--$389
Total Functional Expenses$127,501$12,166$0$139,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls on the Run of the Bay AreaSan Franscisco, CA-Provide Everything From New Facilities, Gear, Supports, and More.$5,000
Suzuki Laboratory at NyuNew York, NY-Provide Everything From New Facilities, Gear, Supports, and More.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,251
Professional Fundraising Fees$0
Fundraising Gross Income$-1

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Bare Sf Event$173,190$173,190$147,333$25,857
Dare to Bare Nyc Event$121,990$121,990$27,969$94,021
Total Events$316,482$316,482$260,759$55,723
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Section B, Line 11B

Need explanation from the client.

Form 990, Part VI, Section B, Line 12C

The minutes of the board and all committees with board delegated powers shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed; and the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

The foundation provides copies of their governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Movemeant Foundation
EIN
45-4407747
Phone
8318401334
Address
3045 FRANKLIN STREET SUITE 304, SAN FRANCISCO, CA 94123

Signing Officer

Name
Jennifer Gaither
Title
CEO/director
Phone
8318401334
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gaither
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Karisa L Chin
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We launched a middle-school curriculum that we piloted in fall 2016.

Raw XML Appendix389 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GRANTS ARE AWARDED TO FUEL THE POSITIVE POWER OF SPORTS AND FITNESS ON YOUNG WOMEN'S SELF-CONFIDENCE AND ITS LASTING EFFECTS THROUGHOUT HER LIFE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EVERYTHING FROM NEW FACILITIES, GEAR, SUPPORTS, AND MORE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE EVERYTHING FROM NEW FACILITIES, GEAR, SUPPORTS, AND MORE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUZUKI LABORATORY AT NYU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIRLS ON THE RUN OF THE BAY AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/RecipientEIN1710890558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04 WASHINGTON PLACE ROOM 809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13543 18TH STREET 31
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANSCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION GAVE SEVERAL GRANTS FOR $ 5,000 AND UNDER TO SEVERAL INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHDULE I, PART III
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE LAUNCHED A MIDDLE-SCHOOL CURRICULUM THAT WE PILOTED IN FALL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEED EXPLANATION FROM THE CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121136
IRS990/TotalAssetsEOYAmt0192334
IRS990/TotalAssetsGrp/BOYAmt0121136
IRS990/TotalAssetsGrp/EOYAmt0192334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139667
IRS990/TotalGrossUBIAmt0-2811
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-261252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2811
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08866
IRS990/TravelGrp/TotalAmt08866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03045 FRANKLIN STREET SUITE 304
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOVEMEANTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08318401334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMEANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0454407747
ReturnHeader/Filer/PhoneNum08318401334
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 FRANKLIN STREET SUITE 304
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC42725A4E7FFC57DBFB776D1655D707DDAFBDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078CB9C1D67E7E8C60496C6105331FB326CC5543F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISA L CHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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