Civic Intelligence

Pop Movement Inc.

990 • Fiscal year 2022 • EIN 81-2637126

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,234,782

Up $85,037 (+7.4%) from 2021

Net Assets

Up

$1,217,882

Up $68,137 (+5.9%) from 2021

Liabilities

Up

$16,900

Up $16,900 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$180,499

Down $118,086 (-40%) from 2021

Expenses

Up

$112,361

Up $55,429 (+97%) from 2021

Net Income

Down

$68,138

Down $173,515 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,234,782
Liabilities$16,900
Net Assets$1,217,882
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$180,499
Expenses$112,361
Net Income$68,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$180,499
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$1,148,245$1,233,282▲ $85,037
Loans From Officers Directors-$16,900-
Total Assets$1,149,745$1,234,782▲ $85,037
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$16,900▲ $16,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,745$1,217,882▲ $68,137
Total Net Assets Fund Balance$1,149,745$1,217,882▲ $68,137
Total Liabilities and Net Assets / Fund Balance$1,149,745$1,234,782▲ $85,037
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr ShonaliVice President
S PachauriDirector
Dr Ash PachaurPres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,772
Program Service Revenue
$0
Investment Income
$4,727
Other Revenue
$0
All Other Contributions
$175,772
Change in Net Assets
$68,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$54,576--$54,576
Occupancy$22,000--$22,000
Fees for Service Investment Mgmnt Fees$12,895--$12,895
Travel$11,743--$11,743
Fees for Services Legal$3,854--$3,854
Other Expenses$2,850--$2,850
Office Expenses$300--$300
Total Functional Expenses$112,361$0$0$112,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,900-
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
Phone
6463799186
Signed
2023-05-09
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”

Raw XML Appendix326 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.

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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/BusinessOfficerGrp/PersonNm0DR ASH PACHAURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463799186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP MOVEMENT INC
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ReturnHeader/Filer/EIN0812637126
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WALL STREET SUITE 1100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 FIFTH AVE STE 1709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NYC
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ReturnHeader/PreparerPersonGrp/PhoneNum02125761592
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ReturnHeader/ReturnTs02024-03-01T02:31:39+05:30
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,782
Liabilities
$16,900
Net assets
$1,217,882
Revenue
$180,499
Expenses
$112,361
Net income
$68,138
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