Civic Intelligence

Movement Resources

990PF • Fiscal year 2020 • EIN 81-0835830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 2086Fort Mill, SC 29716

(704) 323-6532

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

100th percentile

1034%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8880%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$232,553,205

Up $212,048,457 (+1034%) from 2019

Net Assets

Up

$232,489,838

Up $214,371,901 (+1183%) from 2019

Liabilities

Down

$63,367

Down $2,323,444 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$215,498,226

Up $213,098,421 (+8880%) from 2019

Expenses

Up

$1,394,410

Up $59,582 (+4.5%) from 2019

Net Income

Up

$214,103,816

Up $213,038,839 (+20004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400M$300M$200M$100M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $5,491,309Liabilities 2017: $1,315,931Net Assets 2017: $4,175,3782017Assets 2018: $19,760,648Liabilities 2018: $2,477,715Net Assets 2018: $17,282,9332018Assets 2019: $20,504,748Liabilities 2019: $2,386,811Net Assets 2019: $18,117,9372019Assets 2020: $232,553,205Liabilities 2020: $63,367Net Assets 2020: $232,489,8382020Assets 2021: $345,652,187Liabilities 2021: $268,2072021Assets 2022: $281,603,003Liabilities 2022: $97,531Net Assets 2022: $281,505,4722022Assets 2023: $248,438,138Liabilities 2023: $13,788,4462023Assets 2024: $276,814,253Liabilities 2024: $12,169,557Net Assets 2024: $264,644,6962024

Highlighted filing

2020

Assets$232,553,205
Liabilities$63,367
Net Assets$232,489,838
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300M$200M$100M$0-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $1,906,385Expenses 2017: $509,135Net Income 2017: $1,397,2502017Revenue 2018: $7,973,819Expenses 2018: $1,303,333Net Income 2018: $6,670,4862018Revenue 2019: $2,399,805Expenses 2019: $1,334,828Net Income 2019: $1,064,9772019Revenue 2020: $215,498,226Expenses 2020: $1,394,410Net Income 2020: $214,103,8162020Revenue 2021: $115,502,899Expenses 2021: $2,608,757Net Income 2021: $112,894,1422021Revenue 2022: $4,402,340Expenses 2022: $50,943,396Net Income 2022: -$46,541,0562022Revenue 2023: $4,052,708Expenses 2023: $51,225,175Net Income 2023: -$47,172,4672023Revenue 2024: $30,214,269Expenses 2024: $9,918,892Net Income 2024: $20,295,3772024

Highlighted filing

2020

Revenue$215,498,226
Expenses$1,394,410
Net Income$214,103,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY CRAWFORDPresident &-$0--
GLENN CHAMBERSDirector-$0--
TIM HURLEYDirector-$0--
WALT DEREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Movement Resources
EIN
81-0835830
Phone
7043236532
Address
PO BOX 2086, FORT MILL, SC 29716

Signing Officer

Name
Casey Crawford
Title
President & Director
Phone
7043236532
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Frank D Davies
Phone
7046840555
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0NORTH CAROLINA DOES NOT REQUEST COPIES OF 990-PFS
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0223
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt028442
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt042483
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt097850
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt097850
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0124866
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0190885290
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0190885290
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03511637
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt044593154
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020839999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt041081517
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02961000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01912402
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt018117937
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0232489838
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-502963
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0487949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0487949
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt034925
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0363
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0599
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020504748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0232553205
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0194432688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02386811
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt063367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020504748
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0232553205
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018117937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0232489838
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08677091
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0760424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07916667
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130156
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0427347
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08546935
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08677091
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CASEY CRAWFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GLENN CHAMBERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WALT DEREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08024 CALVIN HALL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18024 CALVIN HALL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28024 CALVIN HALL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38024 CALVIN HALL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INDIAN LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIAN LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIAN LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3INDIAN LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029707
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329707
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-12-15
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt022335036
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt040430672
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01836218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt08909578
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt07349840
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt022335036
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01836218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt08909578
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt07349840
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0284898
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0284898
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022335036
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt022210087
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0124949
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022335036
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOMINAL, BELOW MARKET RENT FOR CHARTER SCHOOL FACILITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NOMINAL, BELOW MARKET RENT FOR WELLNESS CENTER FOR POOR
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,553,205
Liabilities
$63,367
Net assets
$232,489,838
Revenue
$215,498,226
Expenses
$1,394,410
Net income
$214,103,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$277$12.2$265$30.2$9.92$20.3
2023Summary only. Only limited summary data is available for this year.$248$13.8$4.05$51.2$47.2
2022Detailed filing. Detailed filing data is available for this year.$282$0.10$282$4.40$50.9$46.5
2021Summary only. Only limited summary data is available for this year.$346$0.27$116$2.61$113
2020Detailed filing. Detailed filing data is available for this year.$233$0.06$232$215$1.39$214
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.39$18.1$2.40$1.33$1.06
2018Detailed filing. Detailed filing data is available for this year.$19.8$2.48$17.3$7.97$1.30$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.32$4.18$1.91$0.51$1.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00