Civic Intelligence

Social Motion Inc

990 • Fiscal year 2020 • EIN 47-4785251

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profilesocialmotionskills.org
1450 W Sam Houston Pkwy N Ste GHouston, TX 77043

(713) 461-7200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$201,919

Down $108,282 (-35%) from 2019

Net Assets

Down

$76,016

Down $137,379 (-64%) from 2019

Liabilities

Up

$125,903

Up $29,097 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$1,294,671

Up $52,343 (+4.2%) from 2019

Expenses

Up

$1,241,022

Up $13,795 (+1.1%) from 2019

Net Income

Up

$53,649

Up $38,548 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$201,919
Liabilities$125,903
Net Assets$76,016
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,294,671
Expenses$1,241,022
Net Income$53,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,352,831
Mission and Program Overview

Mission

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

Social Motion, Inc. provides 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$205,384$136,702▼ $68,682
Prepaid Expenses and Deferred Charges$84,537$0▼ $84,537
Land, Buildings, and Equipment, Net$20,280$36,029▲ $15,749
Pledges and Grants Receivable-$27,650-
Accounts Receivable-$1,538-
Savings and Temporary Cash Investments-$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-
Total Assets$310,201$201,919▼ $108,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,439$81,087▲ $71,648
Deferred Revenue$84,537$44,816▼ $39,721
Other Liabilities$2,830--
Total Liabilities$96,806$125,903▲ $29,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,395$63,586▼ $99,809
Net Assets With Donor Restrictions$50,000$12,430▼ $37,570
Total Net Assets Fund Balance$213,395$76,016▼ $137,379
Total Liabilities and Net Assets / Fund Balance$310,201$201,919▼ $108,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,249$42,634$75,883
Other Land Buildings$2,780$4,345$7,125
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DawsonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Hon Elizabeth RayChair
Michelle HeinzVice Chair
Katrina ChambleeDirector
Rupendra RadiaDirector
Sherman GlassDirector
Traci ArellanoDirector
Lorraine KlimSecretary
Hugh UrbantkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,105
Program Service Revenue
$497,663
Investment Income
$0
Other Revenue
$99,903
All Other Contributions
$343,893
Change in Net Assets
$53,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,365
Revenue Not Reported on Financial Statements
$45,306
Revenue Not Reported on Form 990
$1,320
Other Revenue Adjustments
$45,306
Total Revenue per Audited Statements
$1,250,685
Total Revenue per Form 990
$1,294,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,670
Other Expenses$318,046
Total Fundraising Expense$139,859
Grants and Similar Amounts Paid$45,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,041$65,010$98,368$745,419
Occupancy$99,722$26,546$5,602$131,870
Payroll Taxes$54,156$7,646$8,849$70,651
Fees for Services Other$45,721$8,691$13,336$67,748
Office Expenses$25,270$21,628$6,642$53,540
Grants to Domestic Individuals$45,306--$45,306
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000-$40,000
Other Employee Benefits$16,557$2,338$2,705$21,600
Depreciation Depletion$14,236$405-$14,641
Insurance$7,099$3,325-$10,424
Information Technology$6,931$1,019-$7,950
Advertising-$7,077$337$7,414
Conferences and Meetings$3,865$657-$4,522
Fees for Services Accounting-$2,400-$2,400
Other Expenses$1,600$250$4,020$1,850
Interest-$13-$13
Total Functional Expenses$931,570$169,593$139,859$1,241,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,241,022
Total Expenses per Audited Statements$1,197,036
Expenses per Audited Statements$1,195,716
Expenses Not Reported on Financial Statements$45,306
Other Expense Adjustments$45,306
Expenses Not Reported on Form 990$1,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,762
Fundraising Direct Expenses$19,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spe. of Tastes$160,574$44,762$1,170$43,592
Virtual Event$31,400---
Total Events$191,974$44,762$19,068$25,694
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
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Social Motion Inc
EIN
47-4785251
Phone
7134617200
Address
1450 W Sam Houston Pkwy N Ste G, Houston, TX 77043

Signing Officer

Name
Emily Smart
Title
Executive Director
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smart
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
19

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period audit adjustments = -$191028”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $45306”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $45306”

Raw XML AppendixShowing 400 of 544 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt016557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021600
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt09066
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt015674
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherLiabilitiesGrp/BOYAmt02830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07646
IRS990/PayrollTaxesGrp/ProgramServicesAmt054156
IRS990/PayrollTaxesGrp/TotalAmt070651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027650
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Smart
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04518
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0343914
IRS990/PYOtherRevenueAmt0213270
IRS990/PYProgramServiceRevenueAmt0610053
IRS990/PYRevenuesLessExpensesAmt015101
IRS990/PYSalariesCompEmpBnftPaidAmt0883313
IRS990/PYTotalExpensesAmt01227227
IRS990/PYTotalRevenueAmt01242328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0151749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0795382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01859466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02694672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110923
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606343
IRS990ScheduleA/Total509Grp/TotalAmt04554138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01333763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05264784
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,919
Liabilities
$125,903
Net assets
$76,016
Revenue
$1,294,671
Expenses
$1,241,022
Net income
$53,649
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
2020Detailed filing. Detailed filing data is available for this year.$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