Civic Intelligence

Movement Migration

EIN 84-1954743 • 501(c)3 • Huntersville, NC

Profile

To make dance accessible and inclusive. MM's programs are designed to mirror this goal of inclusivity, and to promote access to dance performances and training programs in nontraditional venues.

14311 Reese Blvd A2 307Huntersville, NC 28078

www.movementmigration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$7,326

Down $3,885 (-35%) from 2023

Liabilities

Up

$846

Up $752 (+800%) from 2023

Net Assets

Down

$6,480

Down $4,637 (-42%) from 2023

Revenue

Up

$95,494

Up $48,144 (+102%) from 2023

Expenses

Up

$100,123

Up $31,742 (+46%) from 2023

Net Income

Up

-$4,629

Up $16,402 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $32,148Liabilities 2022: $0Net Assets 2022: $32,1482022Assets 2023: $11,211Liabilities 2023: $94Net Assets 2023: $11,1172023Assets 2024: $7,326Liabilities 2024: $846Net Assets 2024: $6,4802024

Highlighted filing

2024

Assets$7,326
Liabilities$846
Net Assets$6,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $81,823Expenses 2022: $52,226Net Income 2022: $29,5972022Revenue 2023: $47,350Expenses 2023: $68,381Net Income 2023: -$21,0312023Revenue 2024: $95,494Expenses 2024: $100,123Net Income 2024: -$4,6292024

Highlighted filing

2024

Revenue$95,494
Expenses$100,123
Net Income-$4,629

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$82,038
Mission and Program Overview

Mission

To make dance accessible and inclusive. MM's programs are designed to mirror this goal of inclusivity, and to promote access to dance performances and training programs in nontraditional venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,551$32,148▲ $29,597
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,551$32,148▲ $29,597
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551$32,148▲ $29,597
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,551$32,148▲ $29,597
Total Liabilities and Net Assets / Fund Balance$2,551$32,148▲ $29,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim JonesArtistic DirectorPT$9,835$9,835

Board Members and Trustees

NameTitle
Diane McGheeBoard President
Candace LangstonAt Large
Jessica ThomasAt Large
Maria Velez-GaitanAt large
Meg WhalenAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$60,075
Program Service Revenue
$21,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,075
Change in Net Assets
$29,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,226
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,992$0$0$36,992
Office Expenses$5,365$1,005$335$6,705
Advertising$4,231$0$0$4,231
Occupancy$2,200$0$0$2,200
Fees for Services Accounting$0$2,098$0$2,098
Total Functional Expenses$48,788$3,103$335$52,226
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

Prior to filing the 990 will be reviewed with the Accountant/Bookkeeper and Artistic Director

Form 990, Part VI, Section C, Line 19

This is the first 990 filing. Once accepted, copies will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Movement Migration
EIN
84-1954743
Phone
4047134260
Address
14311 Reese Blvd A2 307, Huntersville, NC 28078

Signing Officer

Name
Kim Jones
Title
Artistic Director
Phone
4047134260
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jones
Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
self employed
Address
121 Simpson Street, Morgantown, WV 26501
Preparer
Elizabeth Taylor
Phone
9196052145
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078050
IRS990ScheduleA/TotalSupportAmt078050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0choreographer of dance pieces
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09835
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Kim Jones
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0artistic director and founder
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0cash
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the 990 will be reviewed with the Accountant/Bookkeeper and Artistic Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is the first 990 filing. Once accepted, copies will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02551
IRS990/TotalAssetsEOYAmt032148
IRS990/TotalAssetsGrp/BOYAmt02551
IRS990/TotalAssetsGrp/EOYAmt032148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048788
IRS990/TotalFunctionalExpensesGrp/TotalAmt052226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt048788
IRS990/TotalProgramServiceRevenueAmt021748
IRS990/TotalReportableCompFromOrgAmt09835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09322 Twin Trail Drive
IRS990/USAddress/CityNm0Huntersville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078

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