Civic Intelligence

Lichen Health

990EZ • Fiscal year 2012 • EIN 73-1683375

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 260895959
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$702

Down $17,846 (-96%) from 2011

Net Assets

$399

No earlier filing loaded for comparison.

Liabilities

Down

$303

Down $1,749 (-85%) from 2011

Revenue

Down

$84,210

Down $54,278 (-39%) from 2011

Expenses

Down

$100,307

Down $38,507 (-28%) from 2011

Net Income

Down

-$16,097

Down $15,771 (-4838%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $18,220Liabilities 2010: $1,425Net Assets 2010: $16,7952010Assets 2011: $18,548Liabilities 2011: $2,0522011Assets 2012: $702Liabilities 2012: $303Net Assets 2012: $3992012Assets 2013: $10,605Liabilities 2013: $1,384Net Assets 2013: $9,2212013Assets 2016: $6,372Liabilities 2016: $3782016Assets 2021: $17,288Liabilities 2021: $1,8772021Assets 2022: $16,790Liabilities 2022: $0Net Assets 2022: $16,7902022Assets 2023: $5,569Liabilities 2023: -$175Net Assets 2023: $5,7442023Assets 2024: $36,230Liabilities 2024: $6,722Net Assets 2024: $29,5082024Assets 2025: $17,781Liabilities 2025: $7,040Net Assets 2025: $10,7412025

Highlighted filing

2012

Assets$702
Liabilities$303
Net Assets$399

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,894Expenses 2010: $108,217Net Income 2010: $16,6772010Revenue 2011: $138,488Expenses 2011: $138,814Net Income 2011: -$3262011Revenue 2012: $84,210Expenses 2012: $100,307Net Income 2012: -$16,0972012Revenue 2013: $35,999Expenses 2013: $27,176Net Income 2013: $8,8232013Revenue 2016: $38,342Expenses 2016: $33,651Net Income 2016: $4,6912016Revenue 2021: $175,677Expenses 2021: $174,970Net Income 2021: $7072021Revenue 2022: $217,021Expenses 2022: $225,367Net Income 2022: -$8,3462022Revenue 2023: $206,854Expenses 2023: $216,674Net Income 2023: -$9,8202023Revenue 2024: $197,463Expenses 2024: $173,699Net Income 2024: $23,7642024Revenue 2025: $200,779Expenses 2025: $219,546Net Income 2025: -$18,7672025

Highlighted filing

2012

Revenue$84,210
Expenses$100,307
Net Income-$16,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and training for youth.

Filing and Contact Details

Filer

EIN
73-1683375
Raw XML Appendix206 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16097
IRS990EZ/FeesAndOthPymtToIndContractors022193
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 Davis St Unit 303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121737 6th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1355 Lenox Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414520 Alderwood Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Leandro
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Kensington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094577
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394707
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hernaci'ona Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Saito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kahlia Waters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sigrid Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniela DiPiero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and training for youth.
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly mentoring, counseling, and educational support services for youth ages 14-24.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Leadership training, service learning trips, entrepreneurial training, and youth cultural exchange for youth ages 14-24.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Educational trips, including service learning trips and youth cultural exchange trips.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041586
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations133240
IRS990EZ/ProgramServiceRevenue017000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053825
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02052
IRS990EZ/SumOfTotalLiabilities/EOY0303
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014520 Alderwood Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nevada City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095959
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniela DiPiero
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103884106
IRS990EZ/TotalAssets/BOY018548
IRS990EZ/TotalAssets/EOY0702
IRS990EZ/TotalExpenses0100307
IRS990EZ/TotalProgramServiceExpenses074826
IRS990EZ/TotalRevenue084210
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.movimagine.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0471248
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090539248
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138464
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068930
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IRS990ScheduleA/Total509/Total0539248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084210
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122750
IRS990ScheduleA/TotalSupportTotal/Total0539248
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2052 Accounts Payable and Accrued Expenses - Ending $303
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses, Registration Fees $117
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Development $255
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone/Internet $1317
IRS990ScheduleO/GeneralExplanation/Explanation4Service Learning Program Exps $13544
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2581
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2866
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3190
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731683375
ReturnHeader/Filer/Name/BusinessNameLine10Movimiento
ReturnHeader/Filer/NameControl0MOVI
ReturnHeader/Filer/Phone05103884106
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2608
ReturnHeader/Filer/USAddress/City0Nevada City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095959
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Daniela DiPiero
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVVY TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 PARK BLVD 531
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946021312
ReturnHeader/Preparer/Name0Eva Konigsberg
ReturnHeader/Preparer/Phone05109285067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T20:10:58-08:00

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Filings