Civic Intelligence

Move Mountain View

990 • Fiscal year 2021 • EIN 82-2012198

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

2672 Bayshore Parkway Suite 920Mountain View, CA 94043

(650) 861-0181

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,366

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

91%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$113,448

Up $54,681 (+93%) from 2020

Net Assets

Up

$110,855

Up $54,336 (+96%) from 2020

Liabilities

Up

$2,593

Up $345 (+15%) from 2020

Revenue

Up

$897,615

Up $427,916 (+91%) from 2020

Expenses

Up

$847,391

Up $392,473 (+86%) from 2020

Net Income

Up

$50,224

Up $35,443 (+240%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $32,758Liabilities 2019: $1,2592019Assets 2020: $58,767Liabilities 2020: $2,248Net Assets 2020: $56,5192020Assets 2021: $113,448Liabilities 2021: $2,593Net Assets 2021: $110,8552021Assets 2022: $123,285Liabilities 2022: $9,860Net Assets 2022: $113,4252022Assets 2023: $151,436Liabilities 2023: $19,796Net Assets 2023: $131,6402023Assets 2024: $523,063Liabilities 2024: $10,297Net Assets 2024: $512,7662024

Highlighted filing

2021

Assets$113,448
Liabilities$2,593
Net Assets$110,855

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $169,783Expenses 2019: $149,435Net Income 2019: $20,3482019Revenue 2020: $469,699Expenses 2020: $454,918Net Income 2020: $14,7812020Revenue 2021: $897,615Expenses 2021: $847,391Net Income 2021: $50,2242021Revenue 2022: $1,163,127Expenses 2022: $1,160,557Net Income 2022: $2,5702022Revenue 2023: $1,288,096Expenses 2023: $1,269,881Net Income 2023: $18,2152023Revenue 2024: $2,092,896Expenses 2024: $1,711,770Net Income 2024: $381,1262024

Highlighted filing

2021

Revenue$897,615
Expenses$847,391
Net Income$50,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$897,615
Mission and Program Overview

Mission

Move mountain view is an organization dedicated to alleviating the problem of homelessness and engaging the community in assisting the underprivileged among us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,447$104,305▲ $49,858
Land, Buildings, and Equipment, Net-$3,123-
Total Assets$58,767$113,448▲ $54,681
Other Assets Total$4,320$6,020▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$2,248$2,593▲ $345
Total Liabilities$2,248$2,593▲ $345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,519$110,855▲ $54,336
Total Net Assets Fund Balance$56,519$110,855▲ $54,336
Total Liabilities and Net Assets / Fund Balance$58,767$113,448▲ $54,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,123$534$3,657
Other Assets Org$6,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber StimeMemberFT$110,291$14,075$124,366

Board Members and Trustees

NameTitle
Brian LeongPresident
Dave ArnoneSecretary
Cheryl HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,283
Program Service Revenue
$26,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,532
Change in Net Assets
$50,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,694
Other Expenses$346,697
Total Fundraising Expense$35,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,891$40,577$20,288$426,756
Occupancy$176,214$4,053$2,027$182,294
Fees for Services Other$62,796--$62,796
Fees for Services Legal$33,509$7,008$3,504$44,021
Payroll Taxes$28,194$5,936$2,968$37,098
Other Employee Benefits$27,998$5,895$2,947$36,840
Insurance$16,722$2,016$1,008$19,746
Office Expenses$12,841$2,073$1,036$15,950
Fees for Services Accounting$6,261$1,318$659$8,238
Travel$3,359--$3,359
Other Expenses$795$168$84$1,047
Depreciation Depletion$406$85$43$534
Advertising$45$9$5$59
Total Functional Expenses$741,608$70,522$35,261$847,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board has the responsibility for reviewing the organiation's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 is ready for review by the board no later than a week prior to the filing deadline. After the draft of the form 990 has been obtained by the board, they will have no more than a week to complete their review. In conducting their review of the draft of the form 990, the board conducts a top-level or big-picture type of review. However, if the board deems it necessary to conduct a more detailed review of the form 990, then they contact the preparer of the form 990 to requeset copies of the relevant detailed tax return workpapers which they would like to see. Once the board has completed its initial review of the form 990, a meeting or conference call is scheduled with the preparer of the form 990 to discuss any questions, comments, and suggested revisions identified by the board. The preparer of the form 990 makes any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board are documended, along with any responses from the preparer of the form 990, if applicable.

Form 990, Page 6, Part VI, Line 12C

There were no instances of the organization having to enforce compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board relies on comparability data to determine and approve the compensation of the executive director. The board utilizes resources such as similary situated exempt organizations in their areas to benchmark pay along with market information from other exempt organizations and for- profit organizations to assess the competitiveness and reasonabliess of the compensation. Once a decision has been made, a vote is taken for approval by the board. Recusal of the individuals whose compensation is being determined is mandatory. A similar process is in place for determining compensation of the other key employees, if any.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes compensation surveys to determine a reasonable range of compensation for key employees.

Form 990, Page 6, Part VI, Line 19

The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: -tax exemption application (form 1023) -internal revenue service determination letter -articles of incorporation -by-laws the public inspection copy of the organization's form 990 and form 990-t, from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge, if applicable. The public inspection copy of the form 990 will not include the schedule of schedule a excess contributors or the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the forms 990 and 990-t held at their main office are the most updated versions of such. For example, in the instance where a form 990 has been amended, the amended version of the form 990 or form 990-t will be the one available for public inspection. When responding to a public inspection request for any organizational document or form 990 (including form 990-t) by anyone, the organization fulfills such request in a timely fashion without inquiring as to the reason for the public inspection request. The following other document (most updated versions) is made available for inspection or copying) at the organization's main office during normal business hours at no charge: -conflict of interest policy

Filing and Contact Details

Filer

Filer Name
Move Mountain View
EIN
82-2012198
Phone
6508610181
Address
2672 BAYSHORE PARKWAY SUITE 920, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Brian Leong
Title
President
Phone
6508610181
Signed
2022-02-15

Organization Details

Principal Officer
Brian Leong
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Sozo Consulting
Address
573 PALO ALTO AVENUE, MOUNTAIN VIEW, CA 94041
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Move mountain view is the lead agency operating the safe parking program inmountain view and palo alto california. The agency works under contract to santa clara county and local congregations. We serve an average of 175 household members at any one time, providing a safe, reserved, off-street parking location tovehicle dwellers. The program includes intensive case management to empowerclients for work on permanent housing solutions. Current capacity is 109vehicles. Move mountain view serves in the gap between local residential earningcapacity and the cost of renting/owning a place to live. We work within thecontinuum of care objectives of santa clara county: safe parking programsprovide unhoused people who sleep in their vehicles with a designated placeto park while they sleep. The goal of safe parking programs is to helpparticipants improve their safety and stability, remain compliant withlocal laws, have access to basic restroom facilities, and get support toresolve their immediate housing crisis. (ky le, ibid.) move mountain viewprovides critical services to local vehicle dwellers.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS ASSET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVE MOUNTAIN VIEW IS THE LEAD AGENCY OPERATING THE SAFE PARKING PROGRAM INMOUNTAIN VIEW AND PALO ALTO CALIFORNIA. THE AGENCY WORKS UNDER CONTRACT TO SANTA CLARA COUNTY AND LOCAL CONGREGATIONS. WE SERVE AN AVERAGE OF 175 HOUSEHOLD MEMBERS AT ANY ONE TIME, PROVIDING A SAFE, RESERVED, OFF-STREET PARKING LOCATION TOVEHICLE DWELLERS. THE PROGRAM INCLUDES INTENSIVE CASE MANAGEMENT TO EMPOWERCLIENTS FOR WORK ON PERMANENT HOUSING SOLUTIONS. CURRENT CAPACITY IS 109VEHICLES. MOVE MOUNTAIN VIEW SERVES IN THE GAP BETWEEN LOCAL RESIDENTIAL EARNINGCAPACITY AND THE COST OF RENTING/OWNING A PLACE TO LIVE. WE WORK WITHIN THECONTINUUM OF CARE OBJECTIVES OF SANTA CLARA COUNTY: SAFE PARKING PROGRAMSPROVIDE UNHOUSED PEOPLE WHO SLEEP IN THEIR VEHICLES WITH A DESIGNATED PLACETO PARK WHILE THEY SLEEP. THE GOAL OF SAFE PARKING PROGRAMS IS TO HELPPARTICIPANTS IMPROVE THEIR SAFETY AND STABILITY, REMAIN COMPLIANT WITHLOCAL LAWS, HAVE ACCESS TO BASIC RESTROOM FACILITIES, AND GET SUPPORT TORESOLVE THEIR IMMEDIATE HOUSING CRISIS. (KY LE, IBID.) MOVE MOUNTAIN VIEWPROVIDES CRITICAL SERVICES TO LOCAL VEHICLE DWELLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO INSTANCES OF THE ORGANIZATION HAVING TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508610181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
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ReturnHeader/ReturnTs02022-04-05T20:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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