Civic Intelligence

Pop Movement Inc.

990 • Fiscal year 2021 • EIN 81-2637126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.thepopmovement.org
48 Wall Street Suite 1100New York, NY 10005

(646) 379-9186

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

81%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$13,644

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,149,745

Up $241,654 (+27%) from 2020

Net Assets

Up

$1,149,745

Up $241,654 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$298,585

Down $131,050 (-31%) from 2020

Expenses

Up

$56,932

Up $48,779 (+598%) from 2020

Net Income

Down

$241,653

Down $179,829 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $76,209Liabilities 2016: $3,837Net Assets 2016: $72,3722016Assets 2017: $225,290Liabilities 2017: $6,317Net Assets 2017: $218,9732017Assets 2018: $393,003Liabilities 2018: $0Net Assets 2018: $393,0032018Assets 2020: $908,091Liabilities 2020: $0Net Assets 2020: $908,0912020Assets 2021: $1,149,745Liabilities 2021: $0Net Assets 2021: $1,149,7452021Assets 2022: $1,234,782Liabilities 2022: $16,900Net Assets 2022: $1,217,8822022Assets 2023: $1,189,136Liabilities 2023: $16,900Net Assets 2023: $1,172,2362023Assets 2024: $1,195,055Liabilities 2024: $28,126Net Assets 2024: $1,166,9292024

Highlighted filing

2021

Assets$1,149,745
Liabilities$0
Net Assets$1,149,745
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $97,364Expenses 2016: $24,992Net Income 2016: $72,3722016Revenue 2017: $214,480Expenses 2017: $67,878Net Income 2017: $146,6022017Revenue 2018: $219,653Expenses 2018: $45,623Net Income 2018: $174,0302018Revenue 2020: $429,635Expenses 2020: $8,153Net Income 2020: $421,4822020Revenue 2021: $298,585Expenses 2021: $56,932Net Income 2021: $241,6532021Revenue 2022: $180,499Expenses 2022: $112,361Net Income 2022: $68,1382022Revenue 2023: $78,156Expenses 2023: $123,804Net Income 2023: -$45,6482023Revenue 2024: $117,379Expenses 2024: $122,686Net Income 2024: -$5,3072024

Highlighted filing

2021

Revenue$298,585
Expenses$56,932
Net Income$241,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$298,585
Mission and Program Overview

Mission

The mission of the corporation is to educate, provide knowledge, and enable the youth to take action to protect our planet.

The mission of the corporation is to educate, provide knowledge and enable the youth to take action to protect our planet

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$908,091$1,148,245▲ $240,154
Total Assets$908,091$1,149,745▲ $241,654
Other Assets Total-$1,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,091$1,149,745▲ $241,654
Total Net Assets Fund Balance$908,091$1,149,745▲ $241,654
Total Liabilities and Net Assets / Fund Balance$908,091$1,149,745▲ $241,654
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Ash PachaurPres/treasurerFT$13,644$13,644
S PachauriDirectorPT$6,192$6,192

Board Members and Trustees

NameTitle
Dr ShonaliVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$248,476
Program Service Revenue
$0
Investment Income
$50,109
Other Revenue
$0
All Other Contributions
$248,476
Change in Net Assets
$241,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,375
Salaries, Compensation, and Employee Benefits$19,836
Grants and Similar Amounts Paid$5,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,836-$19,836
Fees for Service Investment Mgmnt Fees$11,856--$11,856
Grants to Domestic Orgs$5,721--$5,721
Occupancy$5,500--$5,500
Fees for Services Legal$4,721--$4,721
Travel$3,004--$3,004
Office Expenses$499--$499
Other Expenses$154--$154
Total Functional Expenses$37,096$19,836$0$56,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pop Movement Inc
EIN
81-2637126
Address
48 WALL STREET SUITE 1100, NEW YORK, NY 10005

Signing Officer

Name
Dr Ash Pachauri
Title
President/treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ash Pachauri
Formed
2016
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Abic CPA Associates
Address
303 FIFTH AVE STE 1709, NYC, NY 10016
Preparer
Lalit Abichandani CPA
Phone
2125761592
Supplemental Narrative

Additional Explanations

Page 6 Q. No. 2 REGARDING RELATIONSHIP BETWEEN DIRECTORS

“Dr. Rk pachauri was the father of ash pachauri. Saroj pachauri md is the mother of ash pachauri and the wife of dr. Rk pachauri”

PAGE 6 Q. NO 12C REGARDING CONFLICT OF INTEREST POLICY

“The board monitors enforcement by disclosing all conflicts of interest annually as well as when potential conflicts arise”

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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/ExplanationTxt1THE BOARD MONITORS ENFORCEMENT BY DISCLOSING ALL CONFLICTS OF INTEREST ANNUALLY AS WELL AS WHEN POTENTIAL CONFLICTS ARISE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 Q. NO 12c REGARDING CONFLICT OF INTEREST POLICY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 FIFTH AVE STE 1709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NYC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761592
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LALIT ABICHANDANI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR ASH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACHAURI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,745
Liabilities
$0
Net assets
$1,149,745
Revenue
$298,585
Expenses
$56,932
Net income
$241,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.02$0.07