Civic Intelligence

Explicit Movement

EIN 81-1057770 • 501(c)3 • Honolulu, HI

Profile

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.

3354 East Manoa RoadHonolulu, HI 96822

www.explicitmovement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$45,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$33,247

Down $19,674 (-37%) from 2023

Liabilities

Down

$4,526

Down $11,199 (-71%) from 2023

Net Assets

Down

$28,721

Down $8,475 (-23%) from 2023

Revenue

Down

$144,947

Down $28,813 (-17%) from 2023

Expenses

Up

$173,955

Up $3,399 (+2.0%) from 2023

Net Income

Down

-$29,008

Down $32,212 (-1005%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $65,067Net Assets 2017: $65,0672017Assets 2018: $51,385Net Assets 2018: $51,3852018Assets 2019: $19,418Liabilities 2019: $2,690Net Assets 2019: $16,7282019Assets 2021: $31,712Liabilities 2021: $1,767Net Assets 2021: $29,9452021Assets 2022: $52,958Liabilities 2022: $2,737Net Assets 2022: $50,2212022Assets 2023: $52,921Liabilities 2023: $15,725Net Assets 2023: $37,1962023Assets 2024: $33,247Liabilities 2024: $4,526Net Assets 2024: $28,7212024

Highlighted filing

2024

Assets$33,247
Liabilities$4,526
Net Assets$28,721

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $121,674Expenses 2017: $77,050Net Income 2017: $44,6242017Revenue 2018: $119,221Expenses 2018: $132,903Net Income 2018: -$13,6822018Revenue 2019: $88,193Expenses 2019: $122,797Net Income 2019: -$34,6042019Revenue 2021: $122,203Expenses 2021: $121,937Net Income 2021: $2662021Revenue 2022: $148,912Expenses 2022: $145,706Net Income 2022: $3,2062022Revenue 2023: $173,760Expenses 2023: $170,556Net Income 2023: $3,2042023Revenue 2024: $144,947Expenses 2024: $173,955Net Income 2024: -$29,0082024

Highlighted filing

2024

Revenue$144,947
Expenses$173,955
Net Income-$29,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2024
Return Version
2024v5.1
Gross Receipts
$144,947
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Brave Series A series of transformational journey books empowering youth in life and leadership.-$64,654
Explicit Movement Empowering youth to walk in secual integrity as they discover their godly identity.-$52,583
Kingdom Families Equipping parents to raise children who can fully participate in Gods Kingdom.-$22,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele OkimuraPresidentFT$45,600-$45,600
Andrew YasuharaSecretary-$0--
Daniel PetersTreasurer-$0--
Marion LoganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Releasing Generations
EIN
81-1057770
Phone
8087215811
Address
3354 East Manoa Road, Honolulu, HI 96822

Signing Officer

Name
Michele Okimura
Title
President Executive Director
Phone
8087215811
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,802

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 625

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,142

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 104

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,303

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions References 3,890

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees Dues 737

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Processing Fees 1,730

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 542

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Development Continued Education 326

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion 96

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 695

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 1,651

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Explicit Movements Supplies Expenses 1,258

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Kingdom Families Supplies Expenses 461

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Bold Series Supplies Expenses 548

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 204

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 154

Form 990-EZ, Part I, Line 20, Net Assets

The previously reported inventory balance was understated by 20,456. 20,456

Form 990-EZ, Part I, Line 20, Net Assets

The previously reported credit card balance was understated by 77. 77

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets Beginning of year 3,000, End of year 3,000

Form 990-EZ, Part II, Line 24, Other Assets

Brave Series Inventory Beginning of year 0, End of year 19,264

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Beginning of year 383, End of year 1,860

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 15,342, End of year 2,666

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions References 3,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees Dues 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Processing Fees 1,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development Continued Education 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising Promotion 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information Technology 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Appreciation 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses Explicit Movements Supplies Expenses 1,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses Kingdom Families Supplies Expenses 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses Bold Series Supplies Expenses 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges 204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The previously reported inventory balance was understated by 20,456. 20,456
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/PhoneNum08087215811
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-05-13T09:20:40-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits