Civic Intelligence

Mobilizing Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-0857509

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

760 Parkside Avenue 206Brooklyn, NY 11226-1785

(817) 929-9031

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

21.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3041%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,433

Up $303 (+0.8%) from 2021

Net Assets

Up

$25,952

Up $303 (+1.2%) from 2021

Liabilities

Flat

$12,481

Flat from 2021

Revenue

Down

$582

Down $196,914 (-100%) from 2021

Expenses

Down

$18,279

Down $112,512 (-86%) from 2021

Net Income

Down

-$17,697

Down $84,402 (-127%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $91,052Liabilities 2020: $132,108Net Assets 2020: -$41,0562020Assets 2021: $38,130Liabilities 2021: $12,481Net Assets 2021: $25,6492021Assets 2022: $38,433Liabilities 2022: $12,481Net Assets 2022: $25,9522022Assets 2023: $33,276Liabilities 2023: $12,481Net Assets 2023: $20,7952023Assets 2024: $30,681Liabilities 2024: $12,481Net Assets 2024: $18,2002024

Highlighted filing

2022

Assets$38,433
Liabilities$12,481
Net Assets$25,952

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $975,000Expenses 2020: $1,016,056Net Income 2020: -$41,0562020Revenue 2021: $197,496Expenses 2021: $130,791Net Income 2021: $66,7052021Revenue 2022: $582Expenses 2022: $18,279Net Income 2022: -$17,6972022Revenue 2023: $0Expenses 2023: $5,157Net Income 2023: -$5,1572023Revenue 2024: $0Expenses 2024: $2,595Net Income 2024: -$2,5952024

Highlighted filing

2022

Revenue$582
Expenses$18,279
Net Income-$17,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$582
Mission and Program Overview

Mission

The organization offers grants to research and development companies that perform covid cure and solution research.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED A CONFERENCE FOR EDUCATORS AND OTHER THOUGHT LEADERS ON THE TECHNOLOGIES AND SOLUTIONS AVAILABLE TO MAKE SCHOOLS SAFE AFTER THE COVID-19 PANDEMIC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON JOHNSONBoard MemberPT$0--
PENELOPE KOKKINIDESBoard MemberPT$0--
MARGARET MURPHYChairPT$0--
GHENGHIS HADIVice ChairPT$0--
MATTHEW GREERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mobilizing Foundation Inc
EIN
85-0857509
Phone
8179299031
Address
760 PARKSIDE AVENUE 206, BROOKLYN, NY 11226-1785

Signing Officer

Name
David Eads
Title
Chair
Phone
8179299031
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 239.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 18000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4009. End of year amount: 4009. Description: due to related party. Beg. Of year amount: 8472. End of year amount: 8472.

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179299031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 PARKSIDE AVENUE SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011226
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMON JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GHENGHIS HADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt018000
IRS990EZ/OtherExpensesTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OFFERS GRANTS TO RESEARCH AND DEVELOPMENT COMPANIES THAT PERFORM COVID CURE AND SOLUTION RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED A CONFERENCE FOR EDUCATORS AND OTHER THOUGHT LEADERS ON THE TECHNOLOGIES AND SOLUTIONS AVAILABLE TO MAKE SCHOOLS SAFE AFTER THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012481
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MOBILIZING.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173069
IRS990ScheduleA/TotalSupportAmt01173078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4009. END OF YEAR AMOUNT: 4009. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 8472. END OF YEAR AMOUNT: 8472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179299031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILIZING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0850857509
ReturnHeader/Filer/PhoneNum08179299031
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 PARKSIDE AVENUE 206
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHERWOOD
ReturnHeader/ReturnTs02023-11-15T15:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EADS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings