Civic Intelligence

Amoveo Group

990 • Fiscal year 2015 • EIN 46-2627981

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 464Media, PA 19063

(215) 816-8110

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,686

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$22,760

No earlier filing loaded for comparison.

Net Assets

$13,069

No earlier filing loaded for comparison.

Liabilities

$9,691

No earlier filing loaded for comparison.

Revenue

$330,338

No earlier filing loaded for comparison.

Expenses

$318,836

No earlier filing loaded for comparison.

Net Income

$11,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $22,760Liabilities 2015: $9,691Net Assets 2015: $13,0692015Assets 2016: $32,198Liabilities 2016: $25,741Net Assets 2016: $6,4572016Assets 2017: $7,238Liabilities 2017: $11,985Net Assets 2017: -$4,7472017Assets 2018: $18,747Liabilities 2018: $19,235Net Assets 2018: -$4882018Assets 2019: $6,322Liabilities 2019: $21,411Net Assets 2019: -$15,0892019Assets 2020: $72,922Liabilities 2020: $153,045Net Assets 2020: -$80,1232020Assets 2021: $30,710Liabilities 2021: $147,485Net Assets 2021: -$116,7752021Assets 2022: $18,778Liabilities 2022: $149,128Net Assets 2022: -$130,3502022Assets 2023: $11,374Liabilities 2023: $181,253Net Assets 2023: -$169,8792023Assets 2024: $9,040Liabilities 2024: $190,407Net Assets 2024: -$181,3672024

Highlighted filing

2015

Assets$22,760
Liabilities$9,691
Net Assets$13,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $330,338Expenses 2015: $318,836Net Income 2015: $11,5022015Revenue 2016: $664,978Expenses 2016: $671,590Net Income 2016: -$6,6122016Revenue 2017: $622,464Expenses 2017: $633,668Net Income 2017: -$11,2042017Revenue 2018: $510,319Expenses 2018: $506,060Net Income 2018: $4,2592018Revenue 2019: $517,355Expenses 2019: $483,344Net Income 2019: $34,0112019Revenue 2020: $336,301Expenses 2020: $401,335Net Income 2020: -$65,0342020Revenue 2021: $348,141Expenses 2021: $384,793Net Income 2021: -$36,6522021Revenue 2022: $408,916Expenses 2022: $422,491Net Income 2022: -$13,5752022Revenue 2023: $467,219Expenses 2023: $506,748Net Income 2023: -$39,5292023Revenue 2024: $534,308Expenses 2024: $545,796Net Income 2024: -$11,4882024

Highlighted filing

2015

Revenue$330,338
Expenses$318,836
Net Income$11,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$330,338
Mission and Program Overview

Mission

Amoveo group exists to be a catalyst for collective impact initiatives around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,261$22,371▲ $21,110
Savings and Temporary Cash Investments$306$389▲ $83
Total Assets$1,567$22,760▲ $21,193
Liabilities
Accounts Payable and Accrued Expenses$0$9,691▲ $9,691
Total Liabilities$0$9,691▲ $9,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,567$13,069▲ $11,502
Total Net Assets Fund Balance$1,567$13,069▲ $11,502
Total Liabilities and Net Assets / Fund Balance$1,567$22,760▲ $21,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PeaceExec. Director - DomesticPT$23,686$23,686
Timothy BrokoppExec. Director - InternationalPT$11,000$11,000

Board Members and Trustees

NameTitle
Eric SmedbergPresident
Rachel HernandezSecretary
Brian WalkerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,765
Program Service Revenue
$42,930
Investment Income
$0
Other Revenue
$643
All Other Contributions
$286,765
Change in Net Assets
$11,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,147
Grants and Similar Amounts Paid$119,003
Salaries, Compensation, and Employee Benefits$34,686
Total Fundraising Expense$7,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,003--$119,003
Current Officers, Directors, Trustees, and Key Employees$34,686--$34,686
Travel$10,919--$10,919
Office Expenses$1,119$5,239$1,119$7,477
Information Technology$1,500$1,500$2,105$5,105
Other Expenses$1,674$1,074$3,064$3,064
Advertising$1,154$1,154$549$2,857
Total Functional Expenses$301,958$8,967$7,911$318,836
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

Rachel hernandez, secretary, and matthew peace, exec. Dir. - domestic operations, have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 will be distributed to all members of the board of directors. If this can not be done prior to filing, it will be done after the filing.

Form 990, Part VI, Section B, Line 12C

Executive directors performs a due diligence background investigation and reports back to board on any conflict of interest that arise during the year.

Form 990, Part VI, Section C, Line 19

The organization does not make the governing documents, conflict of interest, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Amoveo Group
EIN
46-2627981
Phone
2158168110
Address
PO BOX 464, MEDIA, PA 19063

Signing Officer

Name
Timothy Brokopp
Title
Exec. Director - International
Phone
2158168110
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Brokopp
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XII, LINE 1:

The modified cash method is used for the form 990 as this method was used for the reviewed financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit entity described in section 501(c)(3) of the internal revenue code (code), and is exempt from income taxes on related activities pursuant to section 509(a) of the code. In addition, the organization was organized under the pennsylvania nonprofit corporation law and is exempt from state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before december 31, 2012.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IN ADDITION, THE ORGANIZATION WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0119003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COLLECTIVE IMPACT INITIATIVES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL HERNANDEZ, SECRETARY, AND MATTHEW PEACE, EXEC. DIR. - DOMESTIC OPERATIONS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. IF THIS CAN NOT BE DONE PRIOR TO FILING, IT WILL BE DONE AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS PERFORMS A DUE DILIGENCE BACKGROUND INVESTIGATION AND REPORTS BACK TO BOARD ON ANY CONFLICT OF INTEREST THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MODIFIED CASH METHOD IS USED FOR THE FORM 990 AS THIS METHOD WAS USED FOR THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAIN OF HOPE 5810 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452906695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVERTY ALLEVIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt022760
IRS990/TotalAssetsGrp/BOYAmt01567
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09691
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078355
IRS990/TotalOtherProgSrvcGrantAmt017500
IRS990/TotalOtherProgSrvcRevenueAmt09000
IRS990/TotalProgramServiceExpensesAmt0301958
IRS990/TotalProgramServiceRevenueAmt042930
IRS990/TotalReportableCompFromOrgAmt034686
IRS990/TotalRevenueGrp/ExclusionAmt0643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010919
IRS990/TravelGrp/TotalAmt010919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 464
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AMOVEOGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BROKOPP

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