Civic Intelligence

Movemeant Foundation

990 • Fiscal year 2019 • EIN 45-4407747

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1202 North 16th StreetBoise, ID 83702

(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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,087

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,131

Up $17,515 (+27%) from 2018

Net Assets

Up

$83,131

Up $17,515 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$616,436

Up $109,057 (+21%) from 2018

Expenses

Up

$598,920

Up $15,403 (+2.6%) from 2018

Net Income

Up

$17,516

Up $93,654 (+123%) from 2018

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

2019

Assets$83,131
Liabilities$0
Net Assets$83,131

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

2019

Revenue$616,436
Expenses$598,920
Net Income$17,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$626,450
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$65,616$83,131▲ $17,515
Total Assets$65,616$83,131▲ $17,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,616$83,131▲ $17,515
Total Net Assets Fund Balance$65,616$83,131▲ $17,515
Total Liabilities and Net Assets / Fund Balance$65,616$83,131▲ $17,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessi GreenleeExecutive DirectorFT$94,087$94,087

Board Members and Trustees

NameTitle
Jennifer GaitherPresident
Katie DaltonDirector
Meredith EssalatDirector
Charina LumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,936
Program Service Revenue
$206,992
Investment Income
$0
Other Revenue
$10,508
All Other Contributions
$365,316
Change in Net Assets
$17,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,186
Salaries, Compensation, and Employee Benefits$146,043
Grants and Similar Amounts Paid$29,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$315,217--$315,217
Current Officers, Directors, Trustees, and Key Employees$94,087--$94,087
Other Salaries and Wages$40,385--$40,385
Grants to Domestic Individuals$29,691--$29,691
Office Expenses$24,447$5,021-$29,468
Fees for Services Accounting-$21,537-$21,537
Fees for Services Other-$21,424-$21,424
Advertising$12,575--$12,575
Payroll Taxes$11,571--$11,571
Travel$9,145--$9,145
Insurance$6,441--$6,441
Occupancy$5,919--$5,919
Conferences and Meetings$1,460--$1,460
Total Functional Expenses$550,938$47,982$0$598,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,154
Fundraising Direct Expenses$10,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,774$10,154$10,014$140
Total Events$43,774$10,154$10,014$140
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
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
1202 NORTH 16TH STREET, BOISE, ID 83702

Signing Officer

Name
Charina Lumley
Title
COO
Phone
8318401334
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charina Lumley
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Baker Tilly US 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/GrossRevenueTotalEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065616
IRS990/TotalAssetsEOYAmt083131
IRS990/TotalAssetsGrp/BOYAmt065616
IRS990/TotalAssetsGrp/EOYAmt083131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398936
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550938
IRS990/TotalProgramServiceRevenueAmt0206992
IRS990/TotalReportableCompFromOrgAmt094087
IRS990/TotalRevenueGrp/ExclusionAmt010508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09145
IRS990/TravelGrp/TotalAmt09145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 NORTH 16TH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOVEMEANT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARINA LUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08318401334
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMEANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0454407747
ReturnHeader/Filer/PhoneNum08318401334
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 NORTH 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B243BC3058B55501FBAAEA84B6214EFBF5552A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CB256F184797CA3E42BB3C29AD19438E2AE95E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.20.203.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOUA LO
ReturnHeader/ReturnTs02020-11-10T10:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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