Civic Intelligence

Moore Impact Inc.

990 • Fiscal year 2021 • EIN 84-4714243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilemoorephilanthropy.com

View Organization Page

2590 Welton Street STE 200Denver, CO 80205

(917) 647-2090

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,416

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

100th percentile

5378%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

7120%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,271,058

Up $5,174,842 (+5378%) from 2020

Net Assets

Up

$4,958,862

Up $4,862,646 (+5054%) from 2020

Liabilities

Up

$312,196

Up $312,196 from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$12,241,915

Up $12,072,355 (+7120%) from 2020

Expenses

Up

$7,379,269

Up $7,305,925 (+9961%) from 2020

Net Income

Up

$4,862,646

Up $4,766,430 (+4954%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2020: $96,216Liabilities 2020: $0Net Assets 2020: $96,2162020Assets 2021: $5,271,058Liabilities 2021: $312,196Net Assets 2021: $4,958,8622021Assets 2022: $10,886,878Liabilities 2022: $781,055Net Assets 2022: $10,105,8232022Assets 2023: $9,430,181Liabilities 2023: $247,848Net Assets 2023: $9,182,3332023Assets 2024: $8,513,794Liabilities 2024: $278,879Net Assets 2024: $8,234,9152024

Highlighted filing

2021

Assets$5,271,058
Liabilities$312,196
Net Assets$4,958,862
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2020: $169,560Expenses 2020: $73,344Net Income 2020: $96,2162020Revenue 2021: $12,241,915Expenses 2021: $7,379,269Net Income 2021: $4,862,6462021Revenue 2022: $19,073,408Expenses 2022: $13,926,447Net Income 2022: $5,146,9612022Revenue 2023: $11,585,848Expenses 2023: $12,578,303Net Income 2023: -$992,4552023Revenue 2024: $16,505,944Expenses 2024: $17,453,362Net Income 2024: -$947,4182024

Highlighted filing

2021

Revenue$12,241,915
Expenses$7,379,269
Net Income$4,862,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$12,241,915
Mission and Program Overview

Mission

Globally supporting charitable activities to help further the charitable goals of individuals, families, and the general public.

Moore Impact takes an intentional approach to reversing the lack of investment in Communities of Color by ensuring that change makers are able to access the support and financial tools needed to create systemic change and build generational wealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,216$3,264,058▲ $3,167,842
Pledges and Grants Receivable-$2,007,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$96,216$5,271,058▲ $5,174,842
Other Assets Total-$0-
Liabilities
Grants Payable-$200,000-
Accounts Payable and Accrued Expenses-$76,446-
Deferred Revenue-$35,750-
Total Liabilities$0$312,196▲ $312,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,440$4,905,159▲ $4,816,719
Net Assets Without Donor Restrictions$7,776$53,703▲ $45,927
Total Net Assets Fund Balance$96,216$4,958,862▲ $4,862,646
Total Liabilities and Net Assets / Fund Balance$96,216$5,271,058▲ $5,174,842
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne L MooreEx-Officio,PresPT$40,750$68,666$109,416

Board Members and Trustees

NameTitle
Elan Moore-JonesDirector
Madeline HolderDirector
Marci MclendonDirector
Raymond HoldagoDirector
Yondell E Moore JrDirector
Felice DennySecretary
Ayo RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,649,973
Program Service Revenue
$591,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,649,973
Change in Net Assets
$4,862,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,241,915
Total Revenue per Audited Statements
$12,241,915
Total Revenue per Form 990
$12,241,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,557,421
Other Expenses$628,795
Salaries, Compensation, and Employee Benefits$193,053
Total Fundraising Expense$57,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,829,521--$5,829,521
Foreign Grants$727,900--$727,900
Fees for Services Other$378,707$163,104$38,636$580,447
Other Salaries and Wages$55,124$70,292$2,324$127,740
Current Officers, Directors, Trustees, and Key Employees$14,263$14,262$12,225$40,750
Office Expenses$8,372$14,347$1,348$24,067
Payroll Taxes$5,920$7,215$1,241$14,376
Other Employee Benefits$4,195$5,112$880$10,187
Occupancy$3,312$4,036$694$8,042
Other Expenses-$4,388-$4,388
Insurance-$4,091-$4,091
Advertising-$1,312-$1,312
Travel-$559-$559
Total Functional Expenses$7,027,314$294,607$57,348$7,379,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,379,269
Total Expenses per Audited Statements$7,379,269
Total Expenses per Form 990$7,379,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Efforts of GraceNew Orleans, LA501(c)(3)Program Support$1,000,000
Borealis PhilanthropyMinneapolis, MN501(c)(3)Program Support$750,000
A New Way of Life Reentry ProLos Angeles, CA501(c)(3)General Operating Support$500,000
Array AllianceLos Angeles, CA501(c)(3)General Operating Support$500,000
Grantmakers for Girls of ColoNew York, NY501(c)(3)Program Support$500,000
Black Alliance for Just ImmigBrooklyn, NY501(c)(3)General Operating Support$375,000
Bard Prison InitiativeNew York, NY501(c)(3)Program Support$300,000
Overtown Youth CenterMiami, FL501(c)(3)Program Support$300,000
Anti-Recidivism CoalitionLos Angeles, CA501(c)(3)General Operating Support$250,000
Highlander Research & edu ctrNew Market, TN501(c)(3)Program Support$250,000
The Hidden Genius ProjectOakland, CA501(c)(3)Program Support$250,000
BoldNew Market, TN501(c)(3)General Operating Support$200,000
The Africa CenterNew York, NY501(c)(3)Program Support$200,000
West African Vocational EduWilmington, DE501(c)(3)General Operating Support$200,000
Gender Amplified IncMemphis, TN501(c)(3)General Operating Support$150,000
MuseSalon CollaborativeLos Angeles, CA501(c)(3)Program Support$75,000
Pledges IncBrooklyn, NY501(c)(3)Program Support$10,521
Baltimore Community FoundatioBaltimore, MD501(c)(3)Program Support$10,000

International Summary

Spending
$727,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-00$401,000
EuropeGrantmaking-00$260,000
Sub-Saharan AfricaGrantmaking-00$61,900
CaribbeanGrantmaking-00$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elan Moore-Jones, Yondell E. Moore Jr., and Yvonne L. Moore are siblings.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's by-laws define Yvonne Lynnette Moore as the sole member of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's by-laws grants the right to the sole member to appoint all board of directors. The member shall adopt resolutions electing Board of Directors of the organization at the annual meeting of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In addition to such other rights, powers, and privileges as it may have by law, the organization's sole-member shall have the following rights, powers, and privileges:(1)To accept or reject any vote, decision or recommendation by the Board of Directors,including but not limited tothe Annual Budget of the Corporation;(2)To approve, upon the recommendation of the Board of Directors, any necessary agreements to carry out its purposes under the Articles of Incorporation and Bylaws including the sale of disposition of any assets of the Corporation not in the usualcourse of business and the incurring of any indebtedness for borrowed money;(3)To remove any officer or member of the Board of Directors at any time, regardless of the term for which such member may have been elected;(4)To appoint all Board of Directors.The member shall adopt resolutions electing Board of Directors of the Corporation at the annual meeting of its Board of Directors;(5)To amend the Articles of Incorporation and Bylaws of theCorporation as provided in the Bylaws(6)To vote upon all matters on which members are entitled to vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of Form 990 and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Moore Impact has a Board approved Conflict of Interest Policy. Every board member must sign an annual disclosure form stating they have no conflicts or the nature of their interest in a related party transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moore Impact Inc
EIN
84-4714243
Phone
9176472090
Address
2590 Welton Street STE 200, Denver, CO 80205

Signing Officer

Name
Yvonne L Moore
Title
Ex-Officio,Pres
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne L Moore
Formed
2020
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ending December 31, 2018 (initial filing) are subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0Moore Impact takes an intentional approach to reversing the lack of investment in Communities of Color by ensuring that change makers are able to access the support and financial tools needed to create systemic change and build generational wealth. Our vision is to provide agile, thoughtful and expansive support to clients so that their projects may thrive in the environment and conditions in which they operate.
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IRS990/PrincipalOfficerNm0Yvonne L Moore
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ending December 31, 2018 (initial filing) are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General operating
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General operating
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General Operating
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4General Operating
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5General Operating
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Africa
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization requires grantees submit narrative and financial reports at the end of the grant period. These reports describe progress made toward achieving the grant purpose, and all expenditures of grant funds. The reports are reviewed by the Organization and used to determine whether additional funding will be approved.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,271,058
Liabilities
$312,196
Net assets
$4,958,862
Revenue
$12,241,915
Expenses
$7,379,269
Net income
$4,862,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.28$8.23$16.5$17.5$0.95
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.25$9.18$11.6$12.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.78$10.1$19.1$13.9$5.15
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.31$4.96$12.2$7.38$4.86
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.07$0.10