Civic Intelligence

Movemeant Foundation

990 • Fiscal year 2022 • EIN 45-4407747

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.MOVEMEANT.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$295,929

Down $93,538 (-24%) from 2021

Net Assets

Down

$295,929

Down $93,538 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$93,075

Down $535,950 (-85%) from 2021

Expenses

Down

$186,613

Down $254,426 (-58%) from 2021

Net Income

Down

-$93,538

Down $281,524 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$295,929
Liabilities$0
Net Assets$295,929
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$93,075
Expenses$186,613
Net Income-$93,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$93,075
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$389,467$295,929▼ $93,538
Total Assets$389,467$295,929▼ $93,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,467$295,929▼ $93,538
Total Net Assets Fund Balance$389,467$295,929▼ $93,538
Total Liabilities and Net Assets / Fund Balance$389,467$295,929▼ $93,538
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charina LumleyTreasurerPT$62,500$62,500
Jennifer GaitherPresidentPT$28,000$28,000

Board Members and Trustees

NameTitle
Katie DaltonDirector
Meredith EssalatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,075
Change in Net Assets
$-93,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,500
Other Expenses$68,613
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$9,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,350$25,100$9,050$90,500
Fees for Services Accounting-$21,375-$21,375
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Other-$17,379-$17,379
Office Expenses-$11,821-$11,821
Grants to Domestic Individuals$10,000--$10,000
Occupancy-$5,703-$5,703
Fees for Services Legal-$3,934-$3,934
Insurance-$2,544-$2,544
Travel-$1,762-$1,762
Advertising-$683-$683
Other Expenses-$181-$181
Total Functional Expenses$83,850$93,713$9,050$186,613
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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 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
Treasurer
Phone
8318401334
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charina Lumley
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML Appendix342 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/GrantTypeTxt0FINANCIAL GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SELECTION PROCESS IS MONITORED THROUGH SUBMITTABLE, WHERE WE HAVE DIGITAL RECORD KEEPING OF EVALUATIONS FOR EACH APPLICATION. A PROGRESS REPORT OF THE GRANTEE IS DUE BY 30 DAYS PAST THE DATE OF SIGNATURE. THIS PROGRESS REPORT SHALL INCLUDE A DETAILED FINANCIAL ALLOCATION OF THE MONIES GIVEN; ALONG WITH A NARRATIVE ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE FUNDS (SOCIAL, ACADEMIC AND ATHLETIC IMPROVEMENTS). THIS DETAIL INCLUDES: - A NARRATIVE ACCOUNT OF THE GRANTEES IMPROVEMENT BY THE FUNDS PROVIDED - A MINIMUM OF 3 HI-RESOLUTION PHOTOGRAPHS CAPTURING THE GRANTEE'S USE OF FUNDS - A 5 SEC VIDEO THANKING MOVEMEANT FOUNDATION FOR THE MEANT TO MOVE GRANT (SHOT HORIZONTALLY) - A DESCRIPTION OF PROGRESS MADE TOWARD ACHIEVING THE GOALS OF THE GRANT AND ASSURANCE THAT THE ACTIVITIES UNDER THE GRANT HAVE BEEN CONDUCTED IN CONFORMITY WITH THE AGREED TERMS OF THE GRANT. - ALL COMPLETED PROGRESS REPORTS SHOULD BE SENT TO [email protected] GRANTEE ALSO SHALL PROVIDE THE FOUNDATION, UPON REQUEST, WITH ANY INFORMATION RELATING TO THE RESULTS, FINDINGS, AND/OR PUBLICATIONS DEVELOPED UNDER THE GRANT. ANY FINDINGS OR STATISTICS MAY BE DISSEMINATED BY THE FOUNDATION WITHOUT THE PRIOR WRITTEN CONSENT OF THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
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/ExplanationTxt2THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389467
IRS990/TotalAssetsEOYAmt0295929
IRS990/TotalAssetsGrp/BOYAmt0389467
IRS990/TotalAssetsGrp/EOYAmt0295929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083850
IRS990/TotalReportableCompFromOrgAmt090500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/TotalAmt01762
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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOVEMEANT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARINA LUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08318401334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02023-11-09T16:47:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUMLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,929
Liabilities
$0
Net assets
$295,929
Revenue
$93,075
Expenses
$186,613
Net income
-$93,538
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