Civic Intelligence

Movemeant Foundation

990 • Fiscal year 2018 • EIN 45-4407747

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.MOVEMEANT.ORG
2200 4th Street Apt ASan Rafael, CA 94901

(831) 840-1334

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,833

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$65,616

Down $80,202 (-55%) from 2017

Net Assets

Down

$65,616

Down $80,202 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$507,379

Up $12,669 (+2.6%) from 2017

Expenses

Up

$583,517

Up $42,291 (+7.8%) from 2017

Net Income

Down

-$76,138

Down $29,622 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$65,616
Liabilities$0
Net Assets$65,616
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$507,379
Expenses$583,517
Net Income-$76,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$529,583
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$145,818$65,616▼ $80,202
Total Assets$145,818$65,616▼ $80,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,818$65,616▼ $80,202
Total Net Assets Fund Balance$145,818$65,616▼ $80,202
Total Liabilities and Net Assets / Fund Balance$145,818$65,616▼ $80,202
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Johanna SylvesterExecutive Director$50,833$50,833
Jessi GreenleeDirector$10,737$10,737

Board Members and Trustees

NameTitle
Jennifer GaitherCEO/director
Emily HochmanDirector
Charina LumleyDirector & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$368,416
Program Service Revenue
$110,890
Investment Income
$0
Other Revenue
$28,073
All Other Contributions
$353,081
Change in Net Assets
$-76,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,459
Salaries, Compensation, and Employee Benefits$88,058
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$323,362--$323,362
Current Officers, Directors, Trustees, and Key Employees$69,967--$69,967
Grants to Domestic Individuals$65,000--$65,000
Office Expenses$23,250$12,352-$35,602
Fees for Services Other-$23,301-$23,301
Payroll Taxes$18,091--$18,091
Travel$16,613--$16,613
Fees for Services Accounting-$9,626-$9,626
Advertising$6,814--$6,814
Conferences and Meetings$6,687--$6,687
Insurance$4,422--$4,422
Occupancy$4,032--$4,032
Total Functional Expenses$538,238$45,279$0$583,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,277
Fundraising Direct Expenses$22,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,612$50,277$11,131$39,146
Total Events$65,612$50,277$22,204$28,073
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 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

“Return is reviewed by coo prior to filing.”

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
2200 4TH STREET APT A, SAN RAFAEL, CA 94901

Signing Officer

Name
Jessica Greenlee
Title
COO
Phone
8318401334
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Greenlee
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY COO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145818
IRS990/TotalAssetsEOYAmt065616
IRS990/TotalAssetsGrp/BOYAmt0145818
IRS990/TotalAssetsGrp/EOYAmt065616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368416
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538238
IRS990/TotalProgramServiceRevenueAmt0110890
IRS990/TotalReportableCompFromOrgAmt061570
IRS990/TotalRevenueGrp/ExclusionAmt028073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016613
IRS990/TravelGrp/TotalAmt016613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 4TH STREET APT A
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOVEMEANT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GREENLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08318401334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMEANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0454407747
ReturnHeader/Filer/PhoneNum08318401334
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 4TH STREET APT A
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB202173B6802AD9552B18A6F36CA7E69682BA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004688926A99AB1187F8A3E5828E2B676A02AA1A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER 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/PreparerPersonNm0JOUA LO
ReturnHeader/ReturnTs02019-11-15T12:02:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,616
Liabilities
$0
Net assets
$65,616
Revenue
$507,379
Expenses
$583,517
Net income
-$76,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.30$1.24$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$1.44$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.93$1.87$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$6.29$4.41$1.88
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.20$2.99$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$6.16$5.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.07$5.84$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.95$5.41$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.11$1.40$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.96$3.01$0.95
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.80$0.80
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.85$1.39$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.52$0.68$0.83