Civic Intelligence

Embody Love Movement Foundation

990 • Fiscal year 2015 • EIN 46-1749430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.embodylovemovement.org
8533 FERNDALE ROAD Room 109Dallas, TX 75238-4424

(214) 912-8693

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$143,642

Up $75,548 (+111%) from 2014

Net Assets

Up

$142,971

Up $75,373 (+112%) from 2014

Liabilities

Up

$671

Up $175 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$202,617

Up $117,951 (+139%) from 2014

Expenses

Up

$127,440

Up $74,288 (+140%) from 2014

Net Income

Up

$75,177

Up $43,663 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$143,642
Liabilities$671
Net Assets$142,971
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$202,617
Expenses$127,440
Net Income$75,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$202,617
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$67,598$142,971▲ $75,373
Cash and Non-Interest-Bearing Accounts$61,631$137,179▲ $75,548
Inventories for Sale or Use$6,463$6,463→ $0
Total Assets$68,094$143,642▲ $75,548
Liabilities
Accounts Payable and Accrued Expenses$496$671▲ $175
Total Liabilities$496$671▲ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,598$142,971▲ $75,373
Total Liabilities and Net Assets / Fund Balance$68,094$143,642▲ $75,548
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,901
Program Service Revenue
$31,769
Investment Income
$0
Other Revenue
$2,947
All Other Contributions
$63,091
Change in Net Assets
$75,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,342
Salaries, Compensation, and Employee Benefits$35,098
Total Fundraising Expense$3,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,835$1,000-$43,835
Other Salaries and Wages$32,070--$32,070
Information Technology$10,177$1,272$1,272$12,721
Office Expenses$4,878$609$609$6,096
Occupancy$4,776$597$597$5,970
Fees for Services Accounting$4,176$522$522$5,220
Payroll Taxes$3,028--$3,028
Advertising$992$124$124$1,240
Total Functional Expenses$120,192$4,124$3,124$127,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love Campaign Stl$65,490$65,490-$65,490
One Love Fits All Olfa$39,320$39,320-$39,320
Total Events$104,810$104,810-$104,810
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 ceo, executive director and topmanagement officals are all volunteers. No compensation”

Form 990, Part VI, 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
8533 FERNDALE ROAD Room 109, DALLAS, TX 75238-4424

Signing Officer

Name
Michelle Collins
Title
Executive Director
Phone
2146495949
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Moore
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Professional Plus Bkking Services
Address
P O BOX 130562, Dallas, TX 75313
Preparer
James E Estes
Phone
2145384265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE LOVE FITS ALL OLFA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPREAD THE LOVE CAMPAIGN STL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104810
IRS990ScheduleG/InPersonSolicitationsInd0X
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 CEO, EXECUTIVE DIRECTOR AND TOPMANAGEMENT OFFICALS ARE ALL VOLUNTEERS. NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt068094
IRS990/TotalAssetsEOYAmt0143642
IRS990/TotalAssetsGrp/BOYAmt068094
IRS990/TotalAssetsGrp/EOYAmt0143642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496
IRS990/TotalLiabilitiesEOYAmt0671
IRS990/TotalLiabilitiesGrp/BOYAmt0496
IRS990/TotalLiabilitiesGrp/EOYAmt0671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142971
IRS990/TotalProgramServiceExpensesAmt0120192
IRS990/TotalProgramServiceRevenueAmt031769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202617
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143642
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.embodylovemovement.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146495949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBODY LOVE MOVEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMBO
ReturnHeader/Filer/EIN0461749430
ReturnHeader/Filer/PhoneNum02149128693
ReturnHeader/Filer/USAddress/AddressLine1Txt08533 FERNDALE ROAD Room 109
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752384424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Plus Bkking Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,642
Liabilities
$671
Net assets
$142,971
Revenue
$202,617
Expenses
$127,440
Net income
$75,177
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
2015Detailed filing. Detailed filing data is available for this year.$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