Civic Intelligence

Embody Love Movement Foundation

990 • Fiscal year 2016 • EIN 46-1749430

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,630

Down $68,012 (-47%) from 2015

Net Assets

Down

$75,630

Down $67,341 (-47%) from 2015

Liabilities

Down

$0

Down $671 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$113,308

Down $89,309 (-44%) from 2015

Expenses

Up

$182,061

Up $54,621 (+43%) from 2015

Net Income

Down

-$68,753

Down $143,930 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$75,630
Liabilities$0
Net Assets$75,630
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$113,308
Expenses$182,061
Net Income-$68,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$113,308
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$142,971$75,630▼ $67,341
Cash and Non-Interest-Bearing Accounts$137,179$67,666▼ $69,513
Inventories for Sale or Use$6,463$6,464▲ $1
Total Assets$143,642$75,630▼ $68,012
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$671--
Total Liabilities$671$0▼ $671
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,971$75,630▼ $67,341
Total Liabilities and Net Assets / Fund Balance$143,642$75,630▼ $68,012
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melody MoorePresident
Wayne M GoodwinVice President
Lara PenceExecutive Director
James DavisMember
Paula LarsenMember
Stephanie Setliff MdMember
Anne Caroline BraschSecretary
Christie R RenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,574
Program Service Revenue
$45,522
Investment Income
$0
Other Revenue
$26,212
All Other Contributions
$41,574
Change in Net Assets
$-68,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,649
Salaries, Compensation, and Employee Benefits$58,412
Total Fundraising Expense$12,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,677--$51,677
Other Expenses$17,483$7,500$8,500$33,483
All Other Expenses$19,544$1,467$468$21,479
Information Technology$8,626$1,078$1,078$10,782
Fees for Services Accounting$6,880$860$860$8,600
Office Expenses$6,867$859$858$8,584
Occupancy$6,880--$6,880
Other Employee Benefits$5,062--$5,062
Royalties$3,360$420$420$4,200
Advertising$2,783$348$348$3,479
Payroll Taxes$1,673--$1,673
Total Functional Expenses$156,997$12,532$12,532$182,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$23,748$23,748-$23,748
Total Events$23,748$23,748-$23,748
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 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
Lara Pence
Title
Executive Director
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Moore
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
Professional Plus Bkking Services
Address
P O BOX 130562, Dallas, TX 75313
Preparer
James E Estes
Phone
2145384265
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower 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.
IRS990/AdvertisingGrp/FundraisingAmt0348
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0348
IRS990/AdvertisingGrp/ProgramServicesAmt02783
IRS990/AdvertisingGrp/TotalAmt03479
IRS990/AllOtherContributionsAmt041574
IRS990/AllOtherExpensesGrp/FundraisingAmt0468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019544
IRS990/AllOtherExpensesGrp/TotalAmt021479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lara Pence
IRS990/BooksInCareOfDetail/PhoneNum02146426802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08533 Ferndale Road Suite 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137179
IRS990/CashNonInterestBearingGrp/EOYAmt067666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123649
IRS990/CYOtherRevenueAmt026212
IRS990/CYProgramServiceRevenueAmt045522
IRS990/CYRevenuesLessExpensesAmt0-68753
IRS990/CYSalariesCompEmpBnftPaidAmt058412
IRS990/CYTotalExpensesAmt0182061
IRS990/CYTotalFundraisingExpenseAmt012532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EMBODY LOVE WORKSHOPS AND CURRICULUM -2,419 NEW GIRLS AND WOMEN PARTICIPATED IN 2016. TOTAL SERVED 4,824. SERVICE AREA 66 CITIES, 19 STATES, AND 6 COUNTRIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0860
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06880
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CAROLINE BRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE M GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE R RENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE SETLIFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA PENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01078
IRS990/InformationTechnologyGrp/ProgramServicesAmt08626
IRS990/InformationTechnologyGrp/TotalAmt010782
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142971
IRS990/NetAssetsOrFundBalancesEOYAmt075630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06880
IRS990/OccupancyGrp/TotalAmt06880
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt06867
IRS990/OfficeExpensesGrp/TotalAmt08584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05062
IRS990/OtherExpensesGrp/Desc0FACILITATOR TRAINING
IRS990/OtherExpensesGrp/Desc1ONE LOVE FITS ALL
IRS990/OtherExpensesGrp/Desc2SUMMIT
IRS990/OtherExpensesGrp/FundraisingAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt022741
IRS990/OtherExpensesGrp/ProgramServicesAmt13421
IRS990/OtherExpensesGrp/ProgramServicesAmt217483
IRS990/OtherExpensesGrp/TotalAmt022741
IRS990/OtherExpensesGrp/TotalAmt13421
IRS990/OtherExpensesGrp/TotalAmt233483
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02464
IRS990/OtherRevenueTotalAmt02464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051677
IRS990/OtherSalariesAndWagesGrp/TotalAmt051677
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01673
IRS990/PayrollTaxesGrp/TotalAmt01673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELODY MOORE
IRS990/PriorPeriodAdjustmentsAmt01412
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FACILITATOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1INNER BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc2EMBODY LOVE WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3LOVE IN SHINE OUT
IRS990/ProgramServiceRevenueGrp/Desc4YOGA SUMMER FLOW
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43997
IRS990/ProgSrvcAccomActy2Grp/Desc0112 NEW FACILITATORS WERE TRAINED IN EMBODY LOVE MOVEMENT CIRRICULA IN 2016. 20 NEW CLUBS WERE STARTED AT SCHOOLS AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020564
IRS990/ProgSrvcAccomActy3Grp/Desc02016 EXPENSES INCURRED AS SUPPORT AND DELIVERY OF OTHER PROGRAMS. INNER BEAUTY SHOP, ONE LOVE FITS ALL, TRAIN THE TRAINER, LOVE IN SHINE OUT, ETC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092342
IRS990/PYOtherRevenueAmt02947
IRS990/PYProgramServiceRevenueAmt031769
IRS990/PYRevenuesLessExpensesAmt075177
IRS990/PYSalariesCompEmpBnftPaidAmt035098
IRS990/PYTotalExpensesAmt0127440
IRS990/PYTotalRevenueAmt0202617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04351
IRS990/RoyaltiesGrp/FundraisingAmt0420
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0420
IRS990/RoyaltiesGrp/ProgramServicesAmt03360
IRS990/RoyaltiesGrp/TotalAmt04200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075630
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395256
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042848
IRS990ScheduleA/Total509Grp/TotalAmt0395256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395256
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/Event1Nm0NORTH TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023748
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/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
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 C, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143642
IRS990/TotalAssetsEOYAmt075630
IRS990/TotalAssetsGrp/BOYAmt0143642
IRS990/TotalAssetsGrp/EOYAmt075630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041574
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0671
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075630
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010457
IRS990/TotalProgramServiceExpensesAmt0156997
IRS990/TotalProgramServiceRevenueAmt045522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113308
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075630
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.embodylovemovement.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,630
Liabilities
$0
Net assets
$75,630
Revenue
$113,308
Expenses
$182,061
Net income
-$68,753
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
2016Detailed filing. Detailed filing data is available for this year.$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