Civic Intelligence

Releasing Generations

990EZ • Fiscal year 2019 • EIN 81-1057770

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

2080 S King Street Suite 204Honolulu, HI 96826-2226

(808) 946-3700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,418

Down $31,967 (-62%) from 2018

Net Assets

Down

$16,728

Down $34,657 (-67%) from 2018

Liabilities

$2,690

No earlier filing loaded for comparison.

Revenue

Down

$88,193

Down $31,028 (-26%) from 2018

Expenses

Down

$122,797

Down $10,106 (-7.6%) from 2018

Net Income

Down

-$34,604

Down $20,922 (-153%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$19,418
Liabilities$2,690
Net Assets$16,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$88,193
Expenses$122,797
Net Income-$34,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Gross Receipts
$90,810
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

DescriptionGrantsExpenses
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.-$120,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE OKIMURAPresidentPT$36,000-$36,000
ANDREW YASUHARASecretaryPT$0--
DANIEL PETERSTreasurerPT$0--
MARION LOGANDirectorPT$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
2020-06-20
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 supplies 1,978 software 2,451 printing 1,428 travel 3,055 conferences 14,184 workshops 7,844 insurance 563 community outreach 100 pac rim college costs 1,202 fundraising 294 license and fees 2,013 meals and entertainment 2,032 professional development 1,609 total 38,753

Form 990-ez, Part I, Line 20

-53

Form 990-ez, Part II, Line 24

EQUIPMENT 0 0 TOTAL 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,690

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 Appendix157 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/BooksInCareOfDetail/PersonNm0ELISA NAKAMURA
IRS990EZ/BooksInCareOfDetail/PhoneNum08089463700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 S KING STREET SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02080 S KING STREET SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968262226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064942
IRS990EZ/CostOfGoodsSoldAmt02617
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-34604
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05577
IRS990EZ/GrossReceiptsAmt090810
IRS990EZ/GrossSalesOfInventoryAmt08194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016728
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE OKIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW YASUHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-53
IRS990EZ/OtherExpensesTotalAmt038753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt017674
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040079
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122797
IRS990EZ/TotalProgramServiceExpensesAmt0120529
IRS990EZ/TotalRevenueAmt088193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLICITMOVEMENT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0279183
IRS990ScheduleA/SubstantialContributorsTotAmt044086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323269
IRS990ScheduleA/TotalSupportAmt0331918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,978 SOFTWARE 2,451 PRINTING 1,428 TRAVEL 3,055 CONFERENCES 14,184 WORKSHOPS 7,844 INSURANCE 563 COMMUNITY OUTREACH 100 PAC RIM COLLEGE COSTS 1,202 FUNDRAISING 294 LICENSE AND FEES 2,013 MEALS AND ENTERTAINMENT 2,032 PROFESSIONAL DEVELOPMENT 1,609 TOTAL 38,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5CONFERENCES, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE OKIMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089463700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLICIT MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0811057770
ReturnHeader/Filer/PhoneNum08089463700
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 S KING STREET SUITE 204
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968262226
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869FA950A70575BE1F32E5E7A296BD0D34BA74AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02020-07-09T22:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings