Civic Intelligence

Embody Love Movement Foundation

990 • Fiscal year 2014 • EIN 46-1749430

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.embodylovemovement.org
4205 Herschel AvenueDallas, TX 75219

(214) 912-8693

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,094

Up $32,009 (+89%) from 2013

Net Assets

Up

$67,598

Up $31,513 (+87%) from 2013

Liabilities

$496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$84,666

Up $30,579 (+57%) from 2013

Expenses

Up

$53,152

Up $35,150 (+195%) from 2013

Net Income

Down

$31,514

Down $4,571 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$68,094
Liabilities$496
Net Assets$67,598
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$84,666
Expenses$53,152
Net Income$31,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$84,666
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..

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,084$67,598▲ $31,514
Cash and Non-Interest-Bearing Accounts$36,084$61,631▲ $25,547
Inventories for Sale or Use-$6,463-
Total Assets$36,084$68,094▲ $32,010
Liabilities
Accounts Payable and Accrued Expenses-$496-
Total Liabilities$0$496▲ $496
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,084$67,598▲ $31,514
Total Liabilities and Net Assets / Fund Balance$36,084$68,094▲ $32,010
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Melody MoorePresident
Wayne M GoodwinVice President
James DavisMember
Paula LarsenMember
Anne Caroline BraschSecretary
Christie R RenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,016
Program Service Revenue
$13,771
Investment Income
$0
Other Revenue
$879
All Other Contributions
$37,480
Change in Net Assets
$31,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,335
Salaries, Compensation, and Employee Benefits$14,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,315$2,943-$14,315
Other Salaries and Wages$11,077$2,769-$13,846
Office Expenses$4,971$1,243-$6,214
Information Technology$2,411--$2,411
Fees for Services Accounting$1,888$472-$2,360
Fees for Services Other$2,100--$2,100
Travel$1,158--$1,158
Payroll Taxes$777$194-$971
All Other Expenses$920--$920
Advertising$500--$500
Total Functional Expenses$44,531$8,621$0$53,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Love Fits All$35,570-$7,394-
Spread the Love Campagin$32,536---
Total Events$68,106-$7,394$-7,394
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

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

Form 990, Part VI, Section B, Line 15A AND 15B

“The organizations executive director and top management offical are volunteers. No compensation.”

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
4205 HERSCHEL AVENUE, DALLAS, TX 75219

Signing Officer

Name
Michelle Collins
Title
Executive Director
Phone
2146495949
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Moore
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Professional Plus Bkking Service
Address
2644 Creekway Drive, Carrollton, TX 75010
Preparer
James Earl Estes
Phone
2145384265
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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/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE SUPPLIED TO EACH BOARD MEMBER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICAL ARE VOLUNTEERS. NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION WILL BE SUPPLIED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036084
IRS990/TotalAssetsEOYAmt068094
IRS990/TotalAssetsGrp/BOYAmt036084
IRS990/TotalAssetsGrp/EOYAmt068094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070016
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044531
IRS990/TotalFunctionalExpensesGrp/TotalAmt053152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0496
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067598
IRS990/TotalProgramServiceExpensesAmt044531
IRS990/TotalProgramServiceRevenueAmt013771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084666
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068094
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04205 HERSCHEL AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.embodylovemovement.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146495949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBODY LOVE MOVEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMBO
ReturnHeader/Filer/EIN0461749430
ReturnHeader/Filer/PhoneNum02149128693
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 HERSCHEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Plus Bkking Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02644 Creekway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075010
ReturnHeader/PreparerPersonGrp/PhoneNum02145384265
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Earl Estes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T06:40:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,094
Liabilities
$496
Net assets
$67,598
Revenue
$84,666
Expenses
$53,152
Net income
$31,514
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
2014Detailed filing. Detailed filing data is available for this year.$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