Civic Intelligence

Amoveo Group

990 • Fiscal year 2017 • EIN 46-2627981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,318

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,238

Down $24,960 (-78%) from 2016

Net Assets

Down

-$4,747

Down $11,204 (-174%) from 2016

Liabilities

Down

$11,985

Down $13,756 (-53%) from 2016

Revenue

Down

$622,464

Down $42,514 (-6.4%) from 2016

Expenses

Down

$633,668

Down $37,922 (-5.6%) from 2016

Net Income

Down

-$11,204

Down $4,592 (-69%) from 2016

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

2017

Assets$7,238
Liabilities$11,985
Net Assets-$4,747

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

2017

Revenue$622,464
Expenses$633,668
Net Income-$11,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$622,464
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$32,150$7,174▼ $24,976
Savings and Temporary Cash Investments$48$64▲ $16
Total Assets$32,198$7,238▼ $24,960
Liabilities
Accounts Payable and Accrued Expenses$25,741$11,985▼ $13,756
Total Liabilities$25,741$11,985▼ $13,756
Net Assets / Fund Balance
Unrestricted Net Assets$6,457$-4,747▼ $11,204
Total Net Assets Fund Balance$6,457$-4,747▼ $11,204
Total Liabilities and Net Assets / Fund Balance$32,198$7,238▼ $24,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PeaceExec Director - DPT$27,318$27,318
Timothy BrokoppExec Director - IPT$1,400$1,400

Board Members and Trustees

NameTitle
Eric SmedbergPresident
Rachel HernandezSecretary
Brian WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,464
Change in Net Assets
$-11,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,804
Other Expenses$99,864
Total Fundraising Expense$11,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$533,804--$533,804
Fees for Services Other$22,468-$3,750$26,218
Travel$20,077-$2,799$22,876
Fees for Services Accounting-$7,306-$7,306
All Other Expenses$2,165$392$1,803$4,360
Other Expenses$3,026$3,208$3,026$3,208
Insurance$1,947--$1,947
Interest$1,647--$1,647
Advertising$313-$298$611
Fees for Services Legal-$101-$101
Total Functional Expenses$605,308$16,684$11,676$633,668
International Activity

International Summary

Spending
$542,770

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSubstance Abuse--$165,999
CaribbeanProgram ServicesBusiness Incubator--$99,979
Sub-sahara AfricaProgram ServicesClean Water, Food--$91,578
AsiaProgram ServicesVocational Skills--$76,927
Central AmericaProgram ServicesBuild Childrens Home--$72,991
South AmericaProgram ServicesClean Water--$31,350
Central AmericaProgram ServicesRefugee Resettlement--$2,307
South AmericaProgram ServicesFoof for Children--$979
Sub-sahara AfricaProgram ServicesPublic Health--$660
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
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, Page 6, Part VI, Line 2

Rachel hernandez matthew peace secretary exec dir family relationship

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews and approves form 990 before it is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

The board of directors monitors any potential conflicts of interest on an ongoing basis.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest information and financial statements are not made 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 - INT'L
Phone
2158168110
Signed
2018-11-09
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
755

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Charles a Hackett CPA Cva
Phone
6106961012
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER, FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PUBLIC HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUBSTANCE ABUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BUSINESS INCUBATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BUILD CHILDRENS HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5REFUGEE RESETTLEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6FOOF FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7CLEAN WATER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8VOCATIONAL SKILLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0533804
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COLLECTIVE IMPACT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOKK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0542770
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARA AFRICA 91,578 0 SUB-SAHARA AFRICA 660 0 EUROPE 165,999 0 CARIBBEAN 99,979 0 CENTRAL AMERICA 72,991 0 CENTRAL AMERICA 2,307 0 SOUTH AMERICA 979 0 SOUTH AMERICA 31,350 0 ASIA 76,927 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0542770
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL HERNANDEZ MATTHEW PEACE SECRETARY EXEC DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST INFORMATION AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032198
IRS990/TotalAssetsEOYAmt07238
IRS990/TotalAssetsGrp/BOYAmt032198
IRS990/TotalAssetsGrp/EOYAmt07238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025741
IRS990/TotalLiabilitiesEOYAmt011985
IRS990/TotalLiabilitiesGrp/BOYAmt025741
IRS990/TotalLiabilitiesGrp/EOYAmt011985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4747
IRS990/TotalProgramServiceExpensesAmt0605308
IRS990/TotalReportableCompFromOrgAmt028718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622464
IRS990/TotalVolunteersCnt0755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07238
IRS990/TravelGrp/FundraisingAmt02799
IRS990/TravelGrp/ProgramServicesAmt020077
IRS990/TravelGrp/TotalAmt022876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 ELM AVENUE
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AMOVEOGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BROKOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR - INT'L
ReturnHeader/BusinessOfficerGrp/PhoneNum02158168110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOVEO GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AMOV
ReturnHeader/Filer/EIN0462627981
ReturnHeader/Filer/PhoneNum02158168110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.14.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A HACKETT CPA CVA
ReturnHeader/ReturnTs02018-11-15T08:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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