Civic Intelligence

Sit-In Movement Inc.

990 • Fiscal year 2020 • EIN 56-1856093

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

Organization ProfileWWW.SITINMOVEMENT.ORG
134 S Elm StGreensboro, NC 27401

(336) 274-9199

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$16,212,507

No earlier filing loaded for comparison.

Net Assets

$15,123,539

No earlier filing loaded for comparison.

Liabilities

$1,088,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$634,477

No earlier filing loaded for comparison.

Expenses

$754,147

No earlier filing loaded for comparison.

Net Income

-$119,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2020: $16,212,507Liabilities 2020: $1,088,968Net Assets 2020: $15,123,5392020Assets 2021: $16,350,411Liabilities 2021: $1,172,065Net Assets 2021: $15,178,3462021Assets 2022: $29,450,267Liabilities 2022: $8,674,029Net Assets 2022: $20,776,2382022Assets 2023: $28,479,544Liabilities 2023: $8,378,116Net Assets 2023: $20,101,4282023Assets 2024: $27,113,149Liabilities 2024: $7,812,784Net Assets 2024: $19,300,3652024

Highlighted filing

2020

Assets$16,212,507
Liabilities$1,088,968
Net Assets$15,123,539
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $634,477Expenses 2020: $754,147Net Income 2020: -$119,6702020Revenue 2021: $697,187Expenses 2021: $642,380Net Income 2021: $54,8072021Revenue 2022: $6,378,382Expenses 2022: $780,491Net Income 2022: $5,597,8912022Revenue 2023: $459,029Expenses 2023: $893,024Net Income 2023: -$433,9952023Revenue 2024: $11,386Expenses 2024: $812,449Net Income 2024: -$801,0632024

Highlighted filing

2020

Revenue$634,477
Expenses$754,147
Net Income-$119,670
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
$634,477
Mission and Program Overview

Mission

To establish and maintain an international civil rights museum. The museum was completed in 2010.

To establish and to operate an internation civil rights museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,164,473$15,906,766▼ $257,707
Cash and Non-Interest-Bearing Accounts$103,863$247,161▲ $143,298
Pledges and Grants Receivable$115,308$45,536▼ $69,772
Intangible Assets$10,042$9,042▼ $1,000
Prepaid Expenses and Deferred Charges-$3,600-
Investments Other Securities$402$402→ $0
Total Assets$16,394,088$16,212,507▼ $181,581
Liabilities
Other Liabilities$975,361$1,013,914▲ $38,553
Accounts Payable and Accrued Expenses$175,518$75,054▼ $100,464
Total Liabilities$1,150,879$1,088,968▼ $61,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,243,209$15,123,539▼ $119,670
Total Net Assets Fund Balance$15,243,209$15,123,539▼ $119,670
Total Liabilities and Net Assets / Fund Balance$16,394,088$16,212,507▼ $181,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,746,133$3,150,676-
Other Land Buildings$3,347,667$4,352,115-
Land$790,000--
Equipment$1,850$91,744-
Leasehold Improvements$21,116$48,751-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Melvin Skip AlstonChairman Eme
Deena Hayes-greeneChairperson
Earl JonesVice Chairma
Bruce DavisDirector
Gladys ShipmanDirector
Henry IsaacsonDirector
Hurley DerricksonDirector
James MorganDirector
Richard KoritzDirector
Douglas HarrisDirectoro
Edward FortSecretary
Daniel DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$359,888
All Other Contributions
$146,500
Change in Net Assets
$-119,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,477
Revenue Not Reported on Form 990
$298,052
Total Revenue per Audited Statements
$932,529
Total Revenue per Form 990
$634,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,367
Salaries, Compensation, and Employee Benefits$183,780
Total Fundraising Expense$131,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,215$76,000-$156,215
Occupancy$70,554--$70,554
Interest$29,960$12,122-$42,082
Fees for Services Accounting-$22,775-$22,775
Other Employee Benefits$7,769$7,464-$15,233
Payroll Taxes$6,289$6,043-$12,332
All Other Expenses-$10,066-$10,066
Other Expenses$3,592$3,452$131,038$7,044
Advertising-$6,874-$6,874
Information Technology-$4,477-$4,477
Travel-$3,417-$3,417
Insurance-$1,945-$1,945
Total Functional Expenses$457,086$166,023$131,038$754,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,726
Expenses per Audited Statements$754,147
Total Expenses per Form 990$754,147
Expenses Not Reported on Form 990$469,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$354,650$354,650-$354,650
Total Events$354,650$354,650-$354,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$775,194
Other$145,739
Unearned Revenue$57,912
Interest Payable$35,069
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
Yes
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

“Finance committee reviews the document and makes its recommendation to the full board.”

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

“Conflict of interest statement is signed on an annual basis”

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

“Personnel committee and executive committee of the board evaluates the performance of the ceo/cfo and makes their recommendation to the full board.”

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

“The personnel committee reviews the recommendations of the ceo/cfo and if they agree the staff people will be granted an increase.”

Form 990, Page 6, Part VI, Line 19

“The request has to be in writing with a purpose stated. The executive committee than honors the request”

Filing and Contact Details

Filer

Filer Name
Sit in Movement Inc
EIN
56-1856093
Phone
3362749199
Address
134 S ELM ST, GREENSBORO, NC 27401

Signing Officer

Name
Earl Jones
Title
Vice Chairman
Phone
3362749199
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Hayes-greene
Formed
1994
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Oliver W Bowie LLC
Address
1014 HOMELAND STE 102, GREENSBORO, NC 27405
Preparer
Oliver W Bowie
Phone
3362739461
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with directing museum vistors. They also assist in the gift shop and with fundraising events.”

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

“Planning and the development of the museum. The organization engaged design consultants, architectural firms and other developmental type firms in the development of the project. The museum was completed in 2010 and sit in movement, inc. Is the fundraising arm for the museum.”

Form 990, Part XI, Line 9

“From civil rights museum llc 298,052”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“From civil rights museum llc 298,052”

Schedule D, Page 4, Part XIII

“From civil rights museum llc 469,579”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE -1,526,664 SPECIAL EVENTS 683,765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0354650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2014125
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014896809
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093594
IRS990ScheduleD/ExpensesNotReportedAmt0469579
IRS990ScheduleD/ExpensesSubtotalAmt0754147
IRS990ScheduleD/LandGrp/BookValueAmt0790000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048751
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069867
IRS990ScheduleD/OtherExpensesIncludedAmt0469579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03347667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04352115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07699782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0298052
IRS990ScheduleD/RevenueNotReportedAmt0298052
IRS990ScheduleD/RevenueSubtotalAmt0634477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM CIVIL RIGHTS MUSEUM LLC 298,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FROM CIVIL RIGHTS MUSEUM LLC 469,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015906766
IRS990ScheduleD/TotalExpensesPerForm990Amt0754147
IRS990ScheduleD/TotalLiabilityAmt01013914
IRS990ScheduleD/TotalRevenuePerForm990Amt0634477
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354650
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0354650
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH DIRECTING MUSEUM VISTORS. THEY ALSO ASSIST IN THE GIFT SHOP AND WITH FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANNING AND THE DEVELOPMENT OF THE MUSEUM. THE ORGANIZATION ENGAGED DESIGN CONSULTANTS, ARCHITECTURAL FIRMS AND OTHER DEVELOPMENTAL TYPE FIRMS IN THE DEVELOPMENT OF THE PROJECT. THE MUSEUM WAS COMPLETED IN 2010 AND SIT IN MOVEMENT, INC. IS THE FUNDRAISING ARM FOR THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS THE DOCUMENT AND MAKES ITS RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENT IS SIGNED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE PERFORMANCE OF THE CEO/CFO AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE REVIEWS THE RECOMMENDATIONS OF THE CEO/CFO AND IF THEY AGREE THE STAFF PEOPLE WILL BE GRANTED AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REQUEST HAS TO BE IN WRITING WITH A PURPOSE STATED. THE EXECUTIVE COMMITTEE THAN HONORS THE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FROM CIVIL RIGHTS MUSEUM LLC 298,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt016212507
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754147
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01150879
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IRS990/TotalVolunteersCnt030
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IRS990/TravelGrp/ManagementAndGeneralAmt03417
IRS990/TravelGrp/TotalAmt03417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,212,507
Liabilities
$1,088,968
Net assets
$15,123,539
Revenue
$634,477
Expenses
$754,147
Net income
-$119,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.81$19.3$0.01$0.81$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$8.38$20.1$0.46$0.89$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.67$20.8$6.38$0.78$5.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.17$15.2$0.70$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.09$15.1$0.63$0.75$0.12