Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Releasing Generations
990EZ • Fiscal year 2018 • EIN 81-1057770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$51,385
Down $13,682 (-21%) from 2017
Net Assets
Down$51,385
Down $13,682 (-21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$119,221
Down $2,453 (-2.0%) from 2017
Expenses
Up$132,903
Up $55,853 (+72%) from 2017
Net Income
Down-$13,682
Down $58,306 (-131%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $120,153
Mission and Program Overview
Mission
To promote healthy, godly, thriving marriages and families by supporting youth, single adults, families, churches and ministries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONFERENCES, WORKSHOPS, VIDEO BOOKS, ETC. TO PROMOTE HEALTHY, GODLY, THRIVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMILIES, CHURCHES AND MINISTRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD. | - | $132,904 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE OKIMURA | President | PT | $48,870 | - | $48,870 |
| LEA HANASHIRO FORMERLY LEA NOTCH | Secretary | PT | $0 | - | - |
| DANIEL PETERS | Treasurer | PT | $0 | - | - |
| MARION LOGAN | Director | PT | $0 | - | - |
| ANDREW YASUHARA | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Explicit Movement
- EIN
- 81-1057770
- Phone
- 8089463700
- Address
- 2080 S KING STREET SUITE 204, HONOLULU, HI 96826-2226
Signing Officer
- Name
- Michele Okimura
- Title
- President
- Phone
- 8089463700
- Signed
- 2019-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jay Miyaki CPA LLC
- Address
- 600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
- Preparer
- Jay Miyaki
- Phone
- 8085221042
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 600 printing 11,443 office 7,149 travel 1,669 conference 8,140 workshop 1,408 meeting expenses 774 insurance 1,546 education & training 1,407 fees 1,052 license & fees 2,465 reimbursable expenses 1,943 taxes & licenses 3,171 total 42,767”
Form 990-ez, Part II, Line 24
“Equipment 2,757 0 total 2,757 0”
Form 990-ez, Part III
“To promote healthy, godly, thriving marriages and families by supporting youth, single adults, families, churches and ministries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world.”
Form 990-ez, Part III, Line 28
“Conferences, workshops, video books, etc. To promote healthy, godly, thriving marriages and families by supporting youth, single adults, families, churches and ministries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL PETERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089463700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 3354 EAST MANOA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107366 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 932 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13682 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36766 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51385 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -932 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120153 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51385 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE OKIMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEA HANASHIRO FORMERLY LEA NOTCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARION LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW YASUHARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42767 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALTHY, GODLY, THRIVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMILIES, CHURCHES AND MINISTRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONFERENCES, WORKSHOPS, VIDEO BOOKS, ETC. TO PROMOTE HEALTHY, GODLY, THRIVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMILIES, CHURCHES AND MINISTRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48870 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132904 |
| IRS990EZ/TotalRevenueAmt | 0 | 119221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPLICITMOVEMENT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 600 PRINTING 11,443 OFFICE 7,149 TRAVEL 1,669 CONFERENCE 8,140 WORKSHOP 1,408 MEETING EXPENSES 774 INSURANCE 1,546 EDUCATION & TRAINING 1,407 FEES 1,052 LICENSE & FEES 2,465 REIMBURSABLE EXPENSES 1,943 TAXES & LICENSES 3,171 TOTAL 42,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,757 0 TOTAL 2,757 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE HEALTHY, GODLY, THRIVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMILIES, CHURCHES AND MINISTRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCES, WORKSHOPS, VIDEO BOOKS, ETC. TO PROMOTE HEALTHY, GODLY, THRIVING MARRIAGES AND FAMILIES BY SUPPORTING YOUTH, SINGLE ADULTS, FAMILIES, CHURCHES AND MINISTRIES TO FOSTER SEXUAL PURITY AND HEALTHY RELATIONSHIPS THAT GLORIFY GOD AND BRING HOPE AND LIGHT TO THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE OKIMURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089463700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLICIT MOVEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 811057770 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089463700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2080 S KING STREET SUITE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 968262226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:53:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST SUITE C-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968135113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T21:53:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,385
- Liabilities
- -
- Net assets
- $51,385
- Revenue
- $119,221
- Expenses
- $132,903
- Net income
- -$13,682