Civic Intelligence

Movement Advancement Project Inc.

990 • Fiscal year 2016 • EIN 47-3968535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.LGBTMAP.ORG

View Organization Page

3020 Carbon Place Suite 202Boulder, CO 80301

(303) 578-4600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

$1,829,615

No earlier filing loaded for comparison.

Net Assets

$1,701,167

No earlier filing loaded for comparison.

Liabilities

$128,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

$2,205,010

No earlier filing loaded for comparison.

Expenses

$1,727,795

No earlier filing loaded for comparison.

Net Income

$477,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,829,615Liabilities 2016: $128,448Net Assets 2016: $1,701,1672016Assets 2017: $1,554,864Liabilities 2017: $44,172Net Assets 2017: $1,510,6922017Assets 2018: $1,936,974Liabilities 2018: $132,369Net Assets 2018: $1,804,6052018Assets 2019: $1,929,642Liabilities 2019: $38,544Net Assets 2019: $1,891,0982019Assets 2020: $2,967,330Liabilities 2020: $35,079Net Assets 2020: $2,932,2512020Assets 2021: $3,177,395Liabilities 2021: $101,679Net Assets 2021: $3,075,7162021Assets 2022: $5,132,840Liabilities 2022: $122,021Net Assets 2022: $5,010,8192022Assets 2023: $6,873,794Liabilities 2023: $138,890Net Assets 2023: $6,734,9042023Assets 2024: $6,663,740Liabilities 2024: $207,165Net Assets 2024: $6,456,5752024

Highlighted filing

2016

Assets$1,829,615
Liabilities$128,448
Net Assets$1,701,167
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,205,010Expenses 2016: $1,727,795Net Income 2016: $477,2152016Revenue 2017: $1,737,972Expenses 2017: $1,928,447Net Income 2017: -$190,4752017Revenue 2018: $2,203,953Expenses 2018: $1,910,040Net Income 2018: $293,9132018Revenue 2019: $1,910,647Expenses 2019: $1,824,154Net Income 2019: $86,4932019Revenue 2020: $2,947,576Expenses 2020: $1,906,423Net Income 2020: $1,041,1532020Revenue 2021: $1,972,082Expenses 2021: $1,828,617Net Income 2021: $143,4652021Revenue 2022: $4,312,806Expenses 2022: $2,377,703Net Income 2022: $1,935,1032022Revenue 2023: $4,521,543Expenses 2023: $2,854,030Net Income 2023: $1,667,5132023Revenue 2024: $4,159,010Expenses 2024: $4,340,258Net Income 2024: -$181,2482024

Highlighted filing

2016

Revenue$2,205,010
Expenses$1,727,795
Net Income$477,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,205,010
Mission and Program Overview

Mission

The movement advancement project (map) provides rigorous research, insight, and analysis that help speed equality for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,522$1,604,034▲ $1,199,512
Savings and Temporary Cash Investments$717,607--
Accounts Receivable$151,876$182,940▲ $31,064
Land, Buildings, and Equipment, Net-$33,805-
Prepaid Expenses and Deferred Charges$5,075$8,836▲ $3,761
Total Assets$1,279,080$1,829,615▲ $550,535
Liabilities
Accounts Payable and Accrued Expenses$55,128$128,448▲ $73,320
Total Liabilities$55,128$128,448▲ $73,320
Net Assets / Fund Balance
Unrestricted Net Assets$995,840$1,259,472▲ $263,632
Temporarily Rstr Net Assets$228,112$441,695▲ $213,583
Total Net Assets Fund Balance$1,223,952$1,701,167▲ $477,215
Total Liabilities and Net Assets / Fund Balance$1,279,080$1,829,615▲ $550,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,805$1,816$35,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ineke MushovicExecutive DiFT$269,974$2,385$272,359
Ineke MushovicExecutive Director-$269,974$2,385$272,359
Sean LundMessage ReseFT$126,626$1,456$128,082
Naomi GoldbergPolicy/reseaFT$104,751$1,836$106,587
Calla RongerudePublic Educ/PT$100,677$1,140$101,817

Board Members and Trustees

NameTitle
Andrew LaneBoard Chair
Michael FlemingVice Chair
Dallas DishmanDirector
Jace WoodrumDirector
Jennifer LangtonDirector
Luna YasuiDirector
Terrence MeckDirector
Weston Milliken PhdDirector
Chris CormierSecretary
Sara WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,942
Program Service Revenue
$46,080
Investment Income
$0
Other Revenue
$2,988
All Other Contributions
$2,155,942
Change in Net Assets
$477,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,095
Other Expenses$809,700
Total Fundraising Expense$19,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,644$31,523$10,139$576,306
Current Officers, Directors, Trustees, and Key Employees$250,454$14,768$4,752$269,974
Fees for Services Other$36,379$42,580-$78,959
Travel$57,795$6,051$1,598$65,444
Payroll Taxes$42,198$10,508$945$53,651
Office Expenses$38,544$1,319-$39,863
Other Expenses$11,693$227$385$11,920
All Other Expenses$8,036$3,053$13$11,102
Information Technology$4,070$5,529-$9,599
Other Employee Benefits$7,204$1,795$161$9,160
Pension Plan Contributions$7,081$1,765$158$9,004
Advertising$7,438-$5$7,443
Conferences and Meetings$2,143$1,094-$3,237
Insurance-$2,791-$2,791
Depreciation Depletion$1,816--$1,816
Fees for Services Legal$443$295-$738
Total Functional Expenses$1,584,850$123,656$19,289$1,727,795
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The finance and audit committee reviews the draft form 990 and then sends the approved/reviewed draft to the full board for review.”

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

“Annual questionaires are completed by board members and key employees, and then any potential conflicts are reviewed and discussed by the bod.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors determine compensation based on the talent profile and comparable market compensation in the area of work.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Movement Advancement Project
EIN
47-3968535
Phone
3035784600
Address
3020 CARBON PLACE SUITE 202, BOULDER, CO 80301

Signing Officer

Name
Ineke Mushovic
Title
Executive Director
Phone
7202743263
Signed
2017-11-01

Organization Details

Principal Officer
Ineke Mushovic
Formed
2015
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“3. Released numerous policy and issue analysis reports, including a report series about lgbt people and the criminal justice system, a report focused on access to restroom facilities for transgender people, and a policy introduction to issues impacting bisexual people, all in partnership with more than 20 progressive and lgbt organizations. 4. Updated and maintained the lgbt equality maps, tracking more than 35 laws and policies that impact lgbt people. Released reports focused on these laws and policies, including "mapping transgender equality in the united states," focused on the legal disparities facing transgender people; a spotlight report focused on hiv criminalization in recognition of world aids day. 5. Released the annual national lgbt movement report that gauges the financial health of the lgbt movement. 6. Released the biennial "community center" report that examines the capacity of over 140 community centers nationwide.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/MissionDesc0THE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09160
IRS990/OtherExpensesGrp/Desc0VIDEO/GRAPHIC PRODUCTION
IRS990/OtherExpensesGrp/Desc1POLLING & RESEARCH
IRS990/OtherExpensesGrp/Desc2TRANSLATION & EDITING
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1385
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IRS990/OtherExpensesGrp/ProgramServicesAmt1277040
IRS990/OtherExpensesGrp/ProgramServicesAmt213488
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IRS990/OtherExpensesGrp/TotalAmt1277040
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IRS990/OtherExpensesGrp/TotalAmt311920
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010139
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576306
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IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010508
IRS990/PayrollTaxesGrp/ProgramServicesAmt042198
IRS990/PayrollTaxesGrp/TotalAmt053651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07081
IRS990/PensionPlanContributionsGrp/TotalAmt09004
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08836
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IRS990/PYProgramServiceRevenueAmt07990
IRS990/PYRevenuesLessExpensesAmt069816
IRS990/PYSalariesCompEmpBnftPaidAmt0174940
IRS990/PYTotalExpensesAmt0462927
IRS990/PYTotalRevenueAmt0532743
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717607
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER 2,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02155942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02988
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01680206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02155942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680695
IRS990ScheduleA/TotalSupportAmt02683683
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022822
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0236390
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt091288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0327678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027754
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt027754
IRS990ScheduleC/GrassrootsCeilingAmt0122880
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IRS990ScheduleC/LobbyingCeilingAmt0491517
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0236390
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01700041
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01727795
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt027754
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt027754
IRS990ScheduleD/EquipmentGrp/BookValueAmt033805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033805
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0INEKE MUSHOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03. RELEASED NUMEROUS POLICY AND ISSUE ANALYSIS REPORTS, INCLUDING A REPORT SERIES ABOUT LGBT PEOPLE AND THE CRIMINAL JUSTICE SYSTEM, A REPORT FOCUSED ON ACCESS TO RESTROOM FACILITIES FOR TRANSGENDER PEOPLE, AND A POLICY INTRODUCTION TO ISSUES IMPACTING BISEXUAL PEOPLE, ALL IN PARTNERSHIP WITH MORE THAN 20 PROGRESSIVE AND LGBT ORGANIZATIONS. 4. UPDATED AND MAINTAINED THE LGBT EQUALITY MAPS, TRACKING MORE THAN 35 LAWS AND POLICIES THAT IMPACT LGBT PEOPLE. RELEASED REPORTS FOCUSED ON THESE LAWS AND POLICIES, INCLUDING "MAPPING TRANSGENDER EQUALITY IN THE UNITED STATES," FOCUSED ON THE LEGAL DISPARITIES FACING TRANSGENDER PEOPLE; A SPOTLIGHT REPORT FOCUSED ON HIV CRIMINALIZATION IN RECOGNITION OF WORLD AIDS DAY. 5. RELEASED THE ANNUAL NATIONAL LGBT MOVEMENT REPORT THAT GAUGES THE FINANCIAL HEALTH OF THE LGBT MOVEMENT. 6. RELEASED THE BIENNIAL "COMMUNITY CENTER" REPORT THAT EXAMINES THE CAPACITY OF OVER 140 COMMUNITY CENTERS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0441695
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,829,615
Liabilities
$128,448
Net assets
$1,701,167
Revenue
$2,205,010
Expenses
$1,727,795
Net income
$477,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.21$6.46$4.16$4.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.14$6.73$4.52$2.85$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.12$5.01$4.31$2.38$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.08$1.97$1.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$2.95$1.91$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.91$1.82$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.80$2.20$1.91$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$1.74$1.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.21$1.73$0.48