Civic Intelligence

Embodiment Project

990 • Fiscal year 2022 • EIN 82-5058338

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.embodimentproject.org
3316 24th StreetSan Francisco, CA 94110

(510) 418-5419

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

168%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$289,046

Up $140,943 (+95%) from 2021

Net Assets

Up

$285,385

Up $137,282 (+93%) from 2021

Liabilities

Up

$3,661

Up $3,661 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$304,257

Up $190,829 (+168%) from 2021

Expenses

Up

$166,975

Up $87,267 (+109%) from 2021

Net Income

Up

$137,282

Up $103,562 (+307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2018: $952Liabilities 2018: $02018Assets 2019: $6,756Net Assets 2019: $6,7562019Assets 2021: $148,103Liabilities 2021: $0Net Assets 2021: $148,1032021Assets 2022: $289,046Liabilities 2022: $3,661Net Assets 2022: $285,3852022Assets 2023: $214,422Liabilities 2023: $0Net Assets 2023: $214,4222023Assets 2024: $302,888Liabilities 2024: $1,298Net Assets 2024: $301,5902024Assets 2025: $271,760Liabilities 2025: $0Net Assets 2025: $271,7602025

Highlighted filing

2022

Assets$289,046
Liabilities$3,661
Net Assets$285,385
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $16,810Expenses 2018: $59,725Net Income 2018: -$42,9152018Revenue 2019: $41,289Expenses 2019: $35,485Net Income 2019: $5,8042019Revenue 2021: $113,428Expenses 2021: $79,708Net Income 2021: $33,7202021Revenue 2022: $304,257Expenses 2022: $166,975Net Income 2022: $137,2822022Revenue 2023: $248,237Expenses 2023: $321,105Net Income 2023: -$72,8682023Revenue 2024: $534,375Expenses 2024: $527,207Net Income 2024: $7,1682024Revenue 2025: $453,468Expenses 2025: $483,298Net Income 2025: -$29,8302025

Highlighted filing

2022

Revenue$304,257
Expenses$166,975
Net Income$137,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$304,257
Mission and Program Overview

Mission

To uplift the ancestral and primordial power of dance as an act of resistance, collective healing, and social transformation.Embodiment Project envisions a world where dance is integrated as a critical dimension of social and cultural revolution. We envision a concert dance landscape in the United States that uplifts underheard and silenced stories, honors the ancestral lineages of its participants, and advances our capacity for collective liberation

To uplift the ancestral and primordial power of dance as an act of resistance, collective healing, and social transformation. Embodiment Project envisions a world where dance is integrated as a critical dimension of social and cultural revolution. We envision a concert dance landscape in the United States that uplifts underheard and silenced stories, honors the ancestral lineages of its participants, and advances our capacity for collective liberation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,103$289,046▲ $140,943
Total Assets$148,103$289,046▲ $140,943
Liabilities
Accounts Payable and Accrued Expenses-$3,661-
Total Liabilities$0$3,661▲ $3,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,103$285,385▲ $137,282
Total Net Assets Fund Balance$148,103$285,385▲ $137,282
Total Liabilities and Net Assets / Fund Balance$148,103$289,046▲ $140,943
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole KlaymoonBoard Chair
Stella AdelmanBoard Vice-Chair and Treasurer
Yoana TchouklevaBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,757
Program Service Revenue
$12,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,757
Change in Net Assets
$137,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,393
Total Fundraising Expense$15,618
Salaries, Compensation, and Employee Benefits$382
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,343$44,042$14,591$135,976
All Other Expenses$19,725$2,578$1,027$23,330
Insurance$0$2,082$0$2,082
Conferences and Meetings$0$1,554$0$1,554
Travel$0$495$0$495
Other Employee Benefits$0$290$0$290
Grants to Domestic Orgs$200--$200
Payroll Taxes$0$92$0$92
Office Expenses$0$55$0$55
Total Functional Expenses$97,268$54,089$15,618$166,975
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Embodiment Project
EIN
82-5058338
Phone
5104185419
Address
3316 24TH STREET, San Francisco, CA 94110

Signing Officer

Name
Nicole Klaymoon
Title
Executive Director
Phone
5104185419
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Klaymoon
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fone and Associates Professional Account
Address
2603 CAMINO RAMON STE 278, SAN RAMON, CA 94582
Preparer
Gail Fone
Phone
4159375550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part IX, Line 24E

“Computer expenses 573. 0. 573. 0.”

Form 990, Part IX, Line 24E

“Professional development 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Recruiting/hiring 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Program expenses 19725. 19725. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1027. 0. 0. 1027.”

Form 990, Part IX, Line 24E

“Taxes & licenses 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Misc expense 861. 0. 861. 0.”

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03661
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03661
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285385
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt012500
IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094582
ReturnHeader/PreparerPersonGrp/PhoneNum04159375550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL FONE
ReturnHeader/ReturnTs02023-05-08T14:26:02-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,046
Liabilities
$3,661
Net assets
$285,385
Revenue
$304,257
Expenses
$166,975
Net income
$137,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.53$4.83$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$5.34$5.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.48$3.21$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$3.04$1.67$1.37
2021Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.13$0.80$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.60$0.43