Civic Intelligence

Embodiment Project

990 • Fiscal year 2024 • EIN 82-5058338

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$302,888

Up $88,466 (+41%) from 2023

Net Assets

Up

$301,590

Up $87,168 (+41%) from 2023

Liabilities

Up

$1,298

Up $1,298 from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$534,375

Up $286,138 (+115%) from 2023

Expenses

Up

$527,207

Up $206,102 (+64%) from 2023

Net Income

Up

$7,168

Up $80,036 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$302,888
Liabilities$1,298
Net Assets$301,590
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$534,375
Expenses$527,207
Net Income$7,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$534,375
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$214,422$302,887▲ $88,465
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$214,422$302,888▲ $88,466
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$1,298-
Total Liabilities$0$1,298▲ $1,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,806$301,590▲ $199,784
Net Assets With Donor Restrictions$112,616--
Total Net Assets Fund Balance$214,422$301,590▲ $87,168
Total Liabilities and Net Assets / Fund Balance$214,422$302,888▲ $88,466
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KlaymoonChairmanPT$80,000$80,000

Board Members and Trustees

NameTitle
Yoana TchouklevaSecretary
Stella AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,277
Program Service Revenue
$25,295
Investment Income
$803
Other Revenue
$0
All Other Contributions
$258,742
Change in Net Assets
$7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,553
Salaries, Compensation, and Employee Benefits$193,654
Total Fundraising Expense$13,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,932-$101,932
Current Officers, Directors, Trustees, and Key Employees---$80,000
Fees for Services Accounting-$77,766-$77,766
Fees for Services Other-$60,670-$60,670
Office Expenses-$13,203-$13,203
Payroll Taxes-$7,612-$7,612
Insurance-$4,605-$4,605
Pension Plan Contributions-$4,110-$4,110
Other Expenses$15,320$2,326$13,920$2,326
All Other Expenses-$2,227$60$2,287
Advertising-$775-$775
Travel-$359-$359
Total Functional Expenses$157,642$275,585$13,980$527,207
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
2024-11-13
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
3

Preparer

Firm
Sterling Certified Public Accountants
Address
4305 Hacienda Dr Suite 340, Pleasanton, CA 94588
Preparer
Evelyn Saunders CPA
Phone
9254259307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn Saunders CPA
ReturnHeader/ReturnTs02024-11-13T12:12:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,888
Liabilities
$1,298
Net assets
$301,590
Revenue
$534,375
Expenses
$527,207
Net income
$7,168
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