Civic Intelligence

Embody Love Movement Foundation

990 • Fiscal year 2017 • EIN 46-1749430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2018

Organization Profilewww.embodylovemovement.org
1909 WOODALL RODGERS FRWY Room 400Dallas, TX 75201

(214) 912-8693

Siviq Scores

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

Liabilities / Assets

1st percentile

-1.19x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,173

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,837

Down $69,793 (-92%) from 2016

Net Assets

Down

$12,777

Down $62,853 (-83%) from 2016

Liabilities

Down

-$6,940

Down $6,940 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin9th percentile

Revenue

Up

$143,604

Up $30,296 (+27%) from 2016

Expenses

Up

$207,859

Up $25,798 (+14%) from 2016

Net Income

Up

-$64,255

Up $4,498 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,837
Liabilities-$6,940
Net Assets$12,777
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$143,604
Expenses$207,859
Net Income-$64,255
Open 2017 Filing
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 Pay85th 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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042848
IRS990ScheduleA/Total509Grp/TotalAmt0492147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492147
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTH TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEADERSHIP SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05837
IRS990/TotalAssetsGrp/BOYAmt075630
IRS990/TotalAssetsGrp/EOYAmt05837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-6940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-6940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014393
IRS990/TotalProgramServiceExpensesAmt0199479
IRS990/TotalProgramServiceRevenueAmt046713
IRS990/TotalReportableCompFromOrgAmt025173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143604
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075630
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837
Liabilities
-$6,940
Net assets
$12,777
Revenue
$143,604
Expenses
$207,859
Net income
-$64,255
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
2017Detailed filing. Detailed filing data is available for this year.$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