Civic Intelligence

Embodiment Project

990 • Fiscal year 2023 • EIN 82-5058338

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$214,422

Down $74,624 (-26%) from 2022

Net Assets

Down

$214,422

Down $70,963 (-25%) from 2022

Liabilities

Down

$0

Down $3,661 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$248,237

Down $56,020 (-18%) from 2022

Expenses

Up

$321,105

Up $154,130 (+92%) from 2022

Net Income

Down

-$72,868

Down $210,150 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$214,422
Liabilities$0
Net Assets$214,422
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$248,237
Expenses$321,105
Net Income-$72,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$248,237
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,046$214,422▼ $74,624
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$289,046$214,422▼ $74,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,661--
Total Liabilities$3,661$0▼ $3,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$112,616-
Net Assets Without Donor Restrictions$285,385$101,806▼ $183,579
Total Net Assets Fund Balance$285,385$214,422▼ $70,963
Total Liabilities and Net Assets / Fund Balance$289,046$214,422▼ $74,624
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole KlaymoonChairman
Yoana TchouklevaSecretary
Stella AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,937
Program Service Revenue
$15,500
Investment Income
$800
Other Revenue
$0
All Other Contributions
$155,607
Change in Net Assets
$-72,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,819
Salaries, Compensation, and Employee Benefits$108,286
Total Fundraising Expense$41,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$94,901-$94,901
Fees for Services Other-$66,880-$66,880
Fees for Services Accounting-$23,240-$23,240
Payroll Taxes-$8,109-$8,109
Office Expenses-$7,248-$7,248
Pension Plan Contributions-$5,276-$5,276
Travel-$4,328-$4,328
Insurance-$2,808-$2,808
Other Expenses$8,222$952$40,613$952
Conferences and Meetings-$888-$888
Advertising-$844-$844
All Other Expenses-$38$554$592
Fees for Services Legal-$210-$210
Total Functional Expenses$64,216$215,722$41,167$321,105
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
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-05-09
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

Preparer

Firm
Sterling Certified Public Accountants
Address
4305 Hacienda Dr Suite 340, Pleasanton, CA 94588
Preparer
Evelyn Saunders CPA
Phone
9254259307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TO BALANCE = $1905”

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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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BALANCE = $1905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289046
IRS990/TotalAssetsEOYAmt0214422
IRS990/TotalAssetsGrp/BOYAmt0289046
IRS990/TotalAssetsGrp/EOYAmt0214422
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IRS990/TotalContributionsAmt0231937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03661
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03661
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214422
IRS990/TotalProgramServiceExpensesAmt064216
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214422
IRS990/TravelGrp/ManagementAndGeneralAmt04328
IRS990/TravelGrp/TotalAmt04328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03673 HIGH ST
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EMBODIMENTPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KLAYMOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBODIMENT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EMBO
ReturnHeader/Filer/EIN0825058338
ReturnHeader/Filer/PhoneNum05104185419
ReturnHeader/Filer/USAddress/AddressLine1Txt03316 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872443815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 Hacienda Dr Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09254259307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn Saunders CPA
ReturnHeader/ReturnTs02024-05-09T17:23:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLAYMOON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,422
Liabilities
$0
Net assets
$214,422
Revenue
$248,237
Expenses
$321,105
Net income
-$72,868
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