Civic Intelligence

Movement Day Greater Dallas

990 • Fiscal year 2020 • EIN 81-3727183

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 06, 2022

PO Box 12253Dallas, TX 75225

(214) 213-8955

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2350%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,563

Up $43,703 (+2350%) from 2019

Net Assets

Up

$24,730

Up $32,095 (+436%) from 2019

Liabilities

Up

$20,833

Up $11,608 (+126%) from 2019

Revenue

Down

$245,610

Down $49,713 (-17%) from 2019

Expenses

Down

$213,515

Down $70,331 (-25%) from 2019

Net Income

Up

$32,095

Up $20,618 (+180%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $28,901Liabilities 2017: $22,040Net Assets 2017: $6,8612017Assets 2018: $9,923Liabilities 2018: $28,765Net Assets 2018: -$18,8422018Assets 2019: $1,860Liabilities 2019: $9,225Net Assets 2019: -$7,3652019Assets 2020: $45,563Liabilities 2020: $20,833Net Assets 2020: $24,7302020Assets 2021: $50,815Liabilities 2021: $0Net Assets 2021: $50,8152021Assets 2022: $36,700Liabilities 2022: $0Net Assets 2022: $36,7002022Assets 2023: $5,715Liabilities 2023: $0Net Assets 2023: $5,7152023Assets 2024: $1,555Liabilities 2024: $0Net Assets 2024: $1,5552024

Highlighted filing

2020

Assets$45,563
Liabilities$20,833
Net Assets$24,730

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $280,920Expenses 2017: $274,059Net Income 2017: $6,8612017Revenue 2018: $283,183Expenses 2018: $308,886Net Income 2018: -$25,7032018Revenue 2019: $295,323Expenses 2019: $283,846Net Income 2019: $11,4772019Revenue 2020: $245,610Expenses 2020: $213,515Net Income 2020: $32,0952020Revenue 2021: $211,516Expenses 2021: $185,431Net Income 2021: $26,0852021Revenue 2022: $222,562Expenses 2022: $236,677Net Income 2022: -$14,1152022Revenue 2023: $162,654Expenses 2023: $193,639Net Income 2023: -$30,9852023Revenue 2024: $128,186Expenses 2024: $132,346Net Income 2024: -$4,1602024

Highlighted filing

2020

Revenue$245,610
Expenses$213,515
Net Income$32,095
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 6, 2022
Return Version
2019v5.0
Gross Receipts
$245,610
Mission and Program Overview

Mission

The mission of movementdfw is connecting christians for strategic collaboration towards the spiritual and social flouirishing of the next generation of dfw residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,308$30,662▲ $29,354
Savings and Temporary Cash Investments$552$14,801▲ $14,249
Loans From Officers Directors$2,500--
Accounts Receivable-$100-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,860$45,563▲ $43,703
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$20,833-
Accounts Payable and Accrued Expenses$6,725--
Total Liabilities$9,225$20,833▲ $11,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,365$24,730▲ $32,095
Total Net Assets Fund Balance$-7,365$24,730▲ $32,095
Total Liabilities and Net Assets / Fund Balance$1,860$45,563▲ $43,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David M AlexanderExecutive DirectorFT$108,000$108,000
Jurie KrielCEOPT$28,000$28,000

Board Members and Trustees

NameTitle
Jim RunyanPresident
Bob AndersonDirector
Denise NixonDirector
Dyan AndersonDirector
Jan PickensDirector
Mac PierDirector
Ravi VallabhanDirector
Arthur AlexanderSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,307
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$57,200
All Other Contributions
$188,307
Change in Net Assets
$32,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$89,148Nyse
Total Noncash Contributions1$89,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,098
Other Expenses$67,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000$68,000-$136,000
Conferences and Meetings$49,816--$49,816
Payroll Taxes$5,049$5,049-$10,098
Fees for Services Management-$5,732-$5,732
Information Technology-$4,426-$4,426
Other Expenses-$3,508-$3,508
Insurance-$1,999-$1,999
Office Expenses-$1,936-$1,936
Total Functional Expenses$122,865$90,650$0$213,515
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors receive a copy of the tax return prior to filing. After a review by the board of directors the return is then filed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are availible upon request to the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Movement Day Greater Dallas
EIN
81-3727183
Phone
2142138955
Address
PO BOX 12253, DALLAS, TX 75225

Signing Officer

Name
David M Alexander
Title
Executive Director
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Amended Explanation

The originally filed return had the incorrect year end on it. The amendment fixes the error on the original return.

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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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014801
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01022473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022473
IRS990ScheduleA/TotalSupportAmt01105036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID M ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt089148
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING. AFTER A REVIEW BY THE BOARD OF DIRECTORS THE RETURN IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILIBLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINALLY FILED RETURN HAD THE INCORRECT YEAR END ON IT. THE AMENDMENT FIXES THE ERROR ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188307
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213515
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020833
IRS990/TotalLiabilitiesGrp/BOYAmt09225
IRS990/TotalLiabilitiesGrp/EOYAmt020833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024730
IRS990/TotalProgramServiceExpensesAmt0122865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045563
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12253
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MOVEMENT.DFW.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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