Civic Intelligence

Social Motion Inc

EIN 47-4785251 • 501(c)3 • Houston, TX

Profile

The mission of Social Motion, Inc. is to inspire and empower individuals with autism and similar special needs to achieve their full potential by providing social and independent living skills training for children, adolescents and adults.

4400 Harrisburg BlvdHouston, TX 77011

socialmotionskills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $441,207 (-100%) from 2021

Liabilities

Down

$0

Down $97,345 (-100%) from 2021

Net Assets

Down

$0

Down $343,862 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$473,845

Down $973,007 (-67%) from 2021

Expenses

Down

$817,707

Down $361,299 (-31%) from 2021

Net Income

Down

-$343,862

Down $611,708 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $9,483Liabilities 2015: $02015Assets 2016: $122,668Liabilities 2016: $3,558Net Assets 2016: $119,1102016Assets 2017: $144,329Liabilities 2017: $5,436Net Assets 2017: $138,8932017Assets 2018: $210,521Liabilities 2018: $12,225Net Assets 2018: $198,2962018Assets 2019: $310,201Liabilities 2019: $96,806Net Assets 2019: $213,3952019Assets 2020: $201,919Liabilities 2020: $125,903Net Assets 2020: $76,0162020Assets 2021: $441,207Liabilities 2021: $97,345Net Assets 2021: $343,8622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $11,177Expenses 2015: $1,694Net Income 2015: $9,4832015Revenue 2016: $734,141Expenses 2016: $624,514Net Income 2016: $109,6272016Revenue 2017: $923,650Expenses 2017: $903,868Net Income 2017: $19,7822017Revenue 2018: $1,030,902Expenses 2018: $971,500Net Income 2018: $59,4022018Revenue 2019: $1,242,328Expenses 2019: $1,227,227Net Income 2019: $15,1012019Revenue 2020: $1,294,671Expenses 2020: $1,241,022Net Income 2020: $53,6492020Revenue 2021: $1,446,852Expenses 2021: $1,179,006Net Income 2021: $267,8462021Revenue 2022: $473,845Expenses 2022: $817,707Net Income 2022: -$343,8622022

Highlighted filing

2022

Revenue$473,845
Expenses$817,707
Net Income-$343,862
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$473,845
Expenses
$817,707
Net income
-$343,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$0.82$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.45$1.18$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.08$1.29$1.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$1.24$1.23$0.02
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.03$0.97$0.06
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.92$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.73$0.62$0.11
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$486,301
Mission and Program Overview

Mission

Social skill & independent living skill training for children, adolescents, & adults with autism, add/adhd, & similar cognitive deficits.

We provide social independent living skill training for those with autism & similar conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,650$0▼ $359,650
Land, Buildings, and Equipment, Net$50,161$0▼ $50,161
Pledges and Grants Receivable$31,396$0▼ $31,396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,207$0▼ $441,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,566$0▼ $73,566
Deferred Revenue$23,779$0▼ $23,779
Total Liabilities$97,345$0▼ $97,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,862$0▼ $184,862
Net Assets With Donor Restrictions$159,000$0▼ $159,000
Total Net Assets Fund Balance$343,862$0▼ $343,862
Total Liabilities and Net Assets / Fund Balance$441,207$0▼ $441,207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hon Elizabeth RayChair
Michelle HeinzVice Chair
John BuckleyDirector
Katrina ChambleeDirector
Sherman GlassDirector
Traci ArellanoDirector
Emily SmartExecutive Director
Wendy DawsonFounder / Director
Hugh UrbantkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,475
Program Service Revenue
$258,255
Investment Income
$-2,956
Other Revenue
$23,071
All Other Contributions
$136,247
Change in Net Assets
$-343,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,812
Salaries, Compensation, and Employee Benefits$249,459
Other Expenses$153,436
Total Fundraising Expense$33,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,588--$328,588
Other Salaries and Wages$183,515$7,766$9,565$200,846
Grants to Domestic Individuals$86,224--$86,224
Occupancy$42,585$10,897$5,602$59,084
Fees for Services Other$34,620$1,136$1,262$37,018
Current Officers, Directors, Trustees, and Key Employees$4,195$8,390$8,390$20,975
Fees for Services Accounting-$19,820-$19,820
Payroll Taxes$16,534$1,423$1,581$19,538
Information Technology$7,069$241$2,576$9,886
Office Expenses$4,305$885$3,230$8,420
Other Employee Benefits$6,854$590$656$8,100
Depreciation Depletion-$6,934-$6,934
Insurance$4,096$1,095$547$5,738
Other Expenses$515--$515
Advertising-$64-$64
Travel$30--$30
Total Functional Expenses$725,057$59,241$33,409$817,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for PursuitHouston, TX501(c)(3)Program support$284,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,500
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Brunch$28,549$5,000$2,533$2,467
Total Events$28,549$5,000$9,500$-4,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“Social Motion filed a Certificate of Merger with the Secretary of State effective 7/1/2022.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the CFO and made available to the Board before filing. Entries on Schedule B are redacted to exclude donor names and addresses.”

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

“All board members sign an annual conflict of interest disclosure statement acknowledging the conflict of interest policy. If a conflict arises, the board member in conflict may not participate in the deliberation and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15A

“The Executive Directors' compensation was discussed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Social Motion Inc
EIN
47-4785251
Phone
7135258405
Address
4400 Harrisburg Blvd, Houston, TX 77011

Signing Officer

Name
Peggy DeBartolo
Title
Chief Financial Officer
Phone
7135258405
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Canton
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective July 1, 2022, Social Motion entered into a merger agreement with The Center for Pursuit (The Center). The Center continues as the surviving corporation and will possess all assets, liabilities, obligations, and duties of Social Motion.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We provide social independent living skill training for those with autism & similar conditions.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt0136247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peggy DeBartolo
IRS990/BooksInCareOfDetail/PhoneNum07135258405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Harrisburg Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359650
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt023549
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195475
IRS990/CYGrantsAndSimilarPaidAmt0414812
IRS990/CYInvestmentIncomeAmt0-2956
IRS990/CYOtherExpensesAmt0153436
IRS990/CYOtherRevenueAmt023071
IRS990/CYProgramServiceRevenueAmt0258255
IRS990/CYRevenuesLessExpensesAmt0-343862
IRS990/CYSalariesCompEmpBnftPaidAmt0249459
IRS990/CYTotalExpensesAmt0817707
IRS990/CYTotalFundraisingExpenseAmt033409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023779
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06934
IRS990/DepreciationDepletionGrp/TotalAmt06934
IRS990/Desc0Social Skills - Weekly social skills classes are provided for elementary, tween, teen, and young adult age levels. The social skill program addresses verbal and non-verbal communication, self-esteem, self-awareness, self-advocacy skills, coping and self-regulation skills, peer typical interaction, and other interpersonal skills crucial for lifelong happiness and independence.Social Motion merged with The Center for Pursuit (The Center), effective July 1, 2022. The Center will continue providing Social Motions program services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0637405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023679
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019820
IRS990/FeesForServicesAccountingGrp/TotalAmt019820
IRS990/FeesForServicesOtherGrp/FundraisingAmt01262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034620
IRS990/FeesForServicesOtherGrp/TotalAmt037018
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Hon Elizabeth Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Heinz
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Smart
IRS990/Form990PartVIISectionAGrp/PersonNm3Hugh Urbantke
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm5Traci Arellano
IRS990/Form990PartVIISectionAGrp/PersonNm6John Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm7Katrina Chamblee
IRS990/Form990PartVIISectionAGrp/PersonNm8Sherman Glass
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023549
IRS990/FundraisingDirectExpensesAmt09500
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GainOrLossGrp/OtherAmt0-2956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012000
IRS990/GrantAmt0414812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086224
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0486301
IRS990/GrossRentsGrp/RealAmt027571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt07069
IRS990/InformationTechnologyGrp/TotalAmt09886
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt04096
IRS990/InsuranceGrp/TotalAmt05738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02956
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Social Motion, Inc. is to inspire and empower individuals with autism and similar special needs to achieve their full potential by providing social and independent living skills training for children, adolescents and adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343862
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05602
IRS990/OccupancyGrp/ManagementAndGeneralAmt010897
IRS990/OccupancyGrp/ProgramServicesAmt042585
IRS990/OccupancyGrp/TotalAmt059084
IRS990/OfficeExpensesGrp/FundraisingAmt03230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt08420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08100
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt05927
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/TotalAmt05927
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt016534
IRS990/PayrollTaxesGrp/TotalAmt019538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Canton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Coaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11838
IRS990/ProgSrvcAccomActy2Grp/Desc0Transition and Employment Center - program to train, mentor, coach, and employ young adults as they transition out of school-based situations into increased independent living arrangements. Transition includes a blend of curriculum, assessments, and work-based learning to prepare students for integrated employment in jobs that meet their interests and skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175084
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332040
IRS990/PYOtherRevenueAmt064544
IRS990/PYProgramServiceRevenueAmt0478739
IRS990/PYRevenuesLessExpensesAmt0267846
IRS990/PYSalariesCompEmpBnftPaidAmt0671882
IRS990/PYTotalExpensesAmt01179006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-343862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0352899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0151749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0972518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Social Motion filed a Certicate of Merger with the Secretary of State and merged with The Center For Pursuit effective 7/1/2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02556637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0213270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0221059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0460023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74080
IRS990ScheduleA/PublicSupportPY509Pct00.72980
IRS990ScheduleA/PublicSupportTotal509Amt04093709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0352899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0972518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01465527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01308069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809843
IRS990ScheduleA/Total509Grp/TotalAmt05066227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01333763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01242328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05526250
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt0284272
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044316
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Center for Pursuit
IRS990ScheduleI/RecipientTable/RecipientEIN0741272417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 Harrisburg Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Social Motion transferred its net assets and merged with The Center for Pursuit. All families are required to submit a need-based statement outlining the requested amount and reasons for assistance. All scholarship assistance requests are reviewed by the Executive Director and approved as funds are available.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.