Civic Intelligence

Embody Love Movement Foundation

EIN 46-1749430 • 501(c)3 • Dallas, TX

Profile

Inspire and empower girls and women to embrace their beauty, practice kindness towards themselves and others, and believe they have purpose and can create meaning in the world.

1909 WOODALL RODGERS FRWY Room 400Dallas, TX 75201

www.embodylovemovement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,067

Down $1,145 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$56,067

Down $1,145 (-2.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$68,962

Up $707 (+1.0%) from 2019

Expenses

Down

$19,839

Down $74,870 (-79%) from 2019

Net Income

Up

$49,123

Up $75,577 (+286%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $36,085Net Assets 2013: $36,0852013Assets 2014: $68,094Liabilities 2014: $496Net Assets 2014: $67,5982014Assets 2015: $143,642Liabilities 2015: $671Net Assets 2015: $142,9712015Assets 2016: $75,630Liabilities 2016: $0Net Assets 2016: $75,6302016Assets 2017: $5,837Liabilities 2017: -$6,940Net Assets 2017: $12,7772017Assets 2018: $54,115Liabilities 2018: $0Net Assets 2018: $54,1152018Assets 2019: $57,212Liabilities 2019: $0Net Assets 2019: $57,2122019Assets 2020: $56,067Liabilities 2020: $0Net Assets 2020: $56,0672020

Highlighted filing

2020

Assets$56,067
Liabilities$0
Net Assets$56,067
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $54,087Expenses 2013: $18,002Net Income 2013: $36,0852013Revenue 2014: $84,666Expenses 2014: $53,152Net Income 2014: $31,5142014Revenue 2015: $202,617Expenses 2015: $127,440Net Income 2015: $75,1772015Revenue 2016: $113,308Expenses 2016: $182,061Net Income 2016: -$68,7532016Revenue 2017: $143,604Expenses 2017: $207,859Net Income 2017: -$64,2552017Revenue 2018: $100,183Expenses 2018: $60,847Net Income 2018: $39,3362018Revenue 2019: $68,255Expenses 2019: $94,709Net Income 2019: -$26,4542019Revenue 2020: $68,962Expenses 2020: $19,839Net Income 2020: $49,1232020

Highlighted filing

2020

Revenue$68,962
Expenses$19,839
Net Income$49,123
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,067
Liabilities
$0
Net assets
$56,067
Revenue
$68,962
Expenses
$19,839
Net income
$49,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.69$0.20$0.49
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.68$0.95$0.26
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.00$0.61$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.13$1.44$2.08$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.13$1.82$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$2.03$1.27$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.85$0.53$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.54$0.18$0.36
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$143,604
Mission and Program Overview

Mission

Empower girls and women to celebrate their inner beauty, commit to kindness, and contribute to meaningful change in the world..

Empower girls and women to celebrate their inner beauty, commit to kindness toward themselves and others, and contribute to meaningful change in the world. Our vision is to create a world of unconditional love in action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,630$12,777▼ $62,853
Inventories for Sale or Use$6,464$6,464→ $0
Cash and Non-Interest-Bearing Accounts$67,666$-627▼ $68,293
Total Assets$75,630$5,837▼ $69,793
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses-$-6,940-
Total Liabilities$0$-6,940▼ $6,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,630$12,777▼ $62,853
Total Liabilities and Net Assets / Fund Balance$75,630$5,837▼ $69,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany DennyExecutive DirectorFT$25,173$25,173

Board Members and Trustees

NameTitle
Melody MooreChair
Brandy WhitmorePresident
Wayne M GoodwinVice President
Angela BetassoMember
Anne Caroline BraschMember
Stephanie Setliff MdMember
Dana LabatSecretary
Carolyn CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,693
Program Service Revenue
$46,713
Investment Income
$0
Other Revenue
$39,198
All Other Contributions
$57,693
Change in Net Assets
$-64,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,388
Salaries, Compensation, and Employee Benefits$89,471
Total Fundraising Expense$4,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,245--$87,245
All Other Expenses$15,732-$1,112$16,844
Fees for Services Other$15,767--$15,767
Office Expenses$9,632$1,891$1,205$12,728
Information Technology$8,297$1,037$1,037$10,371
Fees for Services Accounting$6,416$802$802$8,020
Other Expenses$5,537--$5,537
Occupancy$4,200--$4,200
Insurance$1,972$247$247$2,466
Payroll Taxes$2,226--$2,226
Advertising$932--$932
Total Functional Expenses$199,479$3,977$4,403$207,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Summit$11,142$11,142-$11,142
North Texas Giving Day$1,399$1,399-$1,399
Total Events$36,529$36,529-$36,529
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 IV, Section C, Line 12C

“Compliance with conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All information will be supplied upon written request”

Filing and Contact Details

Filer

Filer Name
Embody Love Movement Foundation
EIN
46-1749430
Phone
2149128693
Address
1909 WOODALL RODGERS FRWY Room 400, Dallas, TX 75201

Signing Officer

Name
Brandy Whitmore
Title
President
Phone
2146605000
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Moore
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
88

Preparer

Firm
Professional Plus Bkking Services
Address
P O BOX 130562, Dallas, TX 75313
Preparer
James E Estes
Phone
2145384265
Supplemental Narrative

Additional Explanations

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

“Copies are supplied to each board member prior to submission”

Raw XML AppendixShowing 400 of 433 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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IRS990/AdvertisingGrp/TotalAmt0932
IRS990/AllOtherContributionsAmt057693
IRS990/AllOtherExpensesGrp/FundraisingAmt01112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015732
IRS990/AllOtherExpensesGrp/TotalAmt016844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02146426802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 WOODALL RODGERS FRWY STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
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IRS990/CashNonInterestBearingGrp/BOYAmt067666
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118388
IRS990/CYOtherRevenueAmt039198
IRS990/CYProgramServiceRevenueAmt046713
IRS990/CYRevenuesLessExpensesAmt0-64255
IRS990/CYSalariesCompEmpBnftPaidAmt089471
IRS990/CYTotalExpensesAmt0207859
IRS990/CYTotalFundraisingExpenseAmt04403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143604
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EMBODY LOVE DELIVERED WORKSHOPS TO 3,108 GIRLS AND WOMEN IN 32 STATES AND 152 CITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015700
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0802
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06416
IRS990/FeesForServicesAccountingGrp/TotalAmt08020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015767
IRS990/FeesForServicesOtherGrp/TotalAmt015767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CAROLINE BRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE M GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SETLIFF MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FormationYr02013
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036529
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1ONE LOVE FITS ALL
IRS990/OtherExpensesGrp/Desc2SUMMIT
IRS990/OtherExpensesGrp/Desc3TRAIN THE TRAINER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3836
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINERS HELD 18 FACILITATOR TRAININGS AND ESTABLISHED 176 NEW FACILITATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024500
IRS990/ProgSrvcAccomActy3Grp/Desc02017 EXPENSES INCURRED AS SUPPORT AND DELIVERY OF OTHER PROGRAMS. SIX EMBODY LOVE CAMPS-SERVING 58 GIRLS, INNER BEATY SHOP, REEL LOVE EVENT, LOVE IN SHINEOUT, ETC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041574
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE SUPPLIED TO EACH BOARD MEMBER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION WILL BE SUPPLIED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalReportableCompFromOrgAmt025173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143604
IRS990/TotalVolunteersCnt088
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05837
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04205 HERSCHEL AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.embodylovemovement.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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