Civic Intelligence

Social Motion Inc

990 • Fiscal year 2019 • EIN 47-4785251

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
1450 W Sam Houston Pkwy NHouston, TX 77043

(713) 461-7200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,879

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$310,201

Up $99,680 (+47%) from 2018

Net Assets

Up

$213,395

Up $15,099 (+7.6%) from 2018

Liabilities

Up

$96,806

Up $84,581 (+692%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$1,242,328

Up $211,426 (+21%) from 2018

Expenses

Up

$1,227,227

Up $255,727 (+26%) from 2018

Net Income

Down

$15,101

Down $44,301 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2019

Assets$310,201
Liabilities$96,806
Net Assets$213,395
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,242,328
Expenses$1,227,227
Net Income$15,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,329,862
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,213$205,384▲ $21,171
Prepaid Expenses and Deferred Charges-$84,537-
Land, Buildings, and Equipment, Net$26,308$20,280▼ $6,028
Total Assets$210,521$310,201▲ $99,680
Liabilities
Deferred Revenue-$84,537-
Accounts Payable and Accrued Expenses$9,818$9,439▼ $379
Other Liabilities$2,407$2,830▲ $423
Total Liabilities$12,225$96,806▲ $84,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,346$163,395▲ $10,049
Net Assets With Donor Restrictions$44,950$50,000▲ $5,050
Total Net Assets Fund Balance$198,296$213,395▲ $15,099
Total Liabilities and Net Assets / Fund Balance$210,521$310,201▲ $99,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,703$913-
Equipment$17,577$31,425-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DawsonExecutive DirectorFT$40,879$40,879

Board Members and Trustees

NameTitle
Elizabeth RayDirector
Hugh UrbantkeDirector
Jacqueline GartlandDirector
Lorraine KlimDirector
Sherman GlassDirector
Traci ArellanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,005
Program Service Revenue
$610,053
Investment Income
$0
Other Revenue
$213,270
All Other Contributions
$419,005
Change in Net Assets
$15,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,313
Other Expenses$343,914
Total Fundraising Expense$97,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,605$93,246$71,583$842,434
Occupancy$85,835$28,611$0$114,446
Current Officers, Directors, Trustees, and Key Employees$20,439$10,220$10,220$40,879
All Other Expenses$20,844$2,992$5,273$29,109
Other Expenses$16,123$2,744$1,075$19,942
Information Technology$5,511$9,185$3,674$18,370
Office Expenses$8,716$8,447$917$18,080
Advertising$3,186$8,700$2,375$14,261
Insurance$10,923$1,279$0$12,202
Depreciation Depletion$8,628$701$0$9,329
Fees for Services Accounting$0$2,600$0$2,600
Travel$1,567$397$13$1,977
Total Functional Expenses$960,024$169,565$97,638$1,227,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,804
Fundraising Direct Expenses$87,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$284,142$284,142$15,385$268,757
Spring Tea$16,662$16,662$602$16,060
Total Events$300,804$300,804$87,534$213,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,830
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Social Motion Inc
EIN
47-4785251
Phone
7134617200
Address
1450 W SAM HOUSTON PKWY N, HOUSTON, TX 77043

Signing Officer

Name
Wendy Dawson
Title
Executive Director
Phone
7134617200
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Dawson
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
30

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Written notes are kept of all governing body meetings”

Pt VI, Line 8B

“Written notes are kept of all committee meetings”

Pt XII, Line 2C

“The governing body has oversight of the review & selection of independent accountant”

Pt VI, Line 11B

“Each member of the governing body received a copy of the 990 to review and approve”

Pt VI, Line 15B

“The governing body discussed and approved salaries of all employees based on current pay rates for their skills”

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IRS990/Desc0Social Skills - Weekly social skills classes 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transition - program expanded 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.
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02083708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0213270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0684952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03942198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/Total509Grp/TotalAmt03942198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020280
IRS990ScheduleD/TotalLiabilityAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN NOTES ARE KEPT OF ALL GOVERNING BODY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN NOTES ARE KEPT OF ALL COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS OVERSIGHT OF THE REVIEW & SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY RECEIVED A COPY OF THE 990 TO REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DISCUSSED AND APPROVED SALARIES OF ALL EMPLOYEES BASED ON CURRENT PAY RATES FOR THEIR SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210521
IRS990/TotalAssetsEOYAmt0310201
IRS990/TotalAssetsGrp/BOYAmt0210521
IRS990/TotalAssetsGrp/EOYAmt0310201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419005
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012225
IRS990/TotalLiabilitiesEOYAmt096806
IRS990/TotalLiabilitiesGrp/BOYAmt012225
IRS990/TotalLiabilitiesGrp/EOYAmt096806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960024
IRS990/TotalProgramServiceRevenueAmt0610053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,201
Liabilities
$96,806
Net assets
$213,395
Revenue
$1,242,328
Expenses
$1,227,227
Net income
$15,101
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
2019Detailed filing. Detailed filing data is available for this year.$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