Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Releasing Generations
990EZ • Fiscal year 2017 • EIN 81-1057770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
$65,067
No earlier filing loaded for comparison.
Net Assets
$65,067
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$121,674
No earlier filing loaded for comparison.
Expenses
$77,050
No earlier filing loaded for comparison.
Net Income
$44,624
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,922
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. | - | $77,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEA NOTCH | Treasurer | PT | $9,665 | - | $9,665 |
| MICHELE OKIMURA | President | PT | $8,000 | - | $8,000 |
| ROB OKIMURA | Secretary | 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
- 2018-09-17
- 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 15 printing 549 office 817 supplies 227 travel 14,878 conference 3,836 workshop 8,144 curriculum 2,132 meeting expenses 306 insurance 850 education & training 1,994 fees 1,955 gifts 1,291 license & fees 635 meals & entertainment 994 resources 110 reimbursable expenses 1,403 total 40,136”
Form 990-ez, Part I, Line 20
“Initial capitalization 2,760 prior year adjustment to revenue -22,917 prior year adjustment to expenses -1,981”
Form 990-ez, Part II, Line 24
“Equipment 0 2,757 1,145 0 total 1,145 2,757”
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 Appendix136 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEA NOTCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089463700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 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 | 41436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100646 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 248 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42581 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65067 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121922 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 455 |
| 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 | 42581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE OKIMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB OKIMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEA NOTCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2757 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40136 |
| 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 | 20821 |
| 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 | 77050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77050 |
| IRS990EZ/TotalRevenueAmt | 0 | 121674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPLICITMOVEMENT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86019 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 15 PRINTING 549 OFFICE 817 SUPPLIES 227 TRAVEL 14,878 CONFERENCE 3,836 WORKSHOP 8,144 CURRICULUM 2,132 MEETING EXPENSES 306 INSURANCE 850 EDUCATION & TRAINING 1,994 FEES 1,955 GIFTS 1,291 LICENSE & FEES 635 MEALS & ENTERTAINMENT 994 RESOURCES 110 REIMBURSABLE EXPENSES 1,403 TOTAL 40,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INITIAL CAPITALIZATION 2,760 PRIOR YEAR ADJUSTMENT TO REVENUE -22,917 PRIOR YEAR ADJUSTMENT TO EXPENSES -1,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 2,757 1,145 0 TOTAL 1,145 2,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-17 |
| 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 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:38:57 |
| 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 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2018-10-06T14:38:57-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,067
- Liabilities
- $0
- Net assets
- $65,067
- Revenue
- $121,674
- Expenses
- $77,050
- Net income
- $44,624
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