Civic Intelligence

Positive Movement Foundation

990 • Fiscal year 2023 • EIN 85-3224057

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A
1804 Garnet Ave Ste 545San Diego, CA 92109

(949) 232-9000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$426,358

Up $143,486 (+51%) from 2022

Net Assets

Up

$424,559

Up $141,687 (+50%) from 2022

Liabilities

Up

$1,799

Up $1,799 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$321,902

Up $42,505 (+15%) from 2022

Expenses

Up

$180,215

Up $55,123 (+44%) from 2022

Net Income

Down

$141,687

Down $12,618 (-8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $128,567Liabilities 2021: $0Net Assets 2021: $128,5672021Assets 2022: $282,872Liabilities 2022: $0Net Assets 2022: $282,8722022Assets 2023: $426,358Liabilities 2023: $1,799Net Assets 2023: $424,5592023Assets 2024: $504,392Liabilities 2024: $0Net Assets 2024: $504,3922024

Highlighted filing

2023

Assets$426,358
Liabilities$1,799
Net Assets$424,559
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $136,382Expenses 2021: $7,815Net Income 2021: $128,5672021Revenue 2022: $279,397Expenses 2022: $125,092Net Income 2022: $154,3052022Revenue 2023: $321,902Expenses 2023: $180,215Net Income 2023: $141,6872023Revenue 2024: $755,456Expenses 2024: $704,490Net Income 2024: $50,9662024

Highlighted filing

2023

Revenue$321,902
Expenses$180,215
Net Income$141,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$350,328
Mission and Program Overview

Mission

Helping disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,872$426,358▲ $143,486
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$282,872$426,358▲ $143,486
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,799-
Total Liabilities$0$1,799▲ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,872$424,559▲ $141,687
Total Net Assets Fund Balance$282,872$424,559▲ $141,687
Total Liabilities and Net Assets / Fund Balance$282,872$426,358▲ $143,486
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Omid SabetPresident & CEO
Hailey WaittCFO
Alejandra Soria RojasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,242
Program Service Revenue
$0
Investment Income
$9,590
Other Revenue
$110,070
All Other Contributions
$202,242
Change in Net Assets
$141,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,976
Other Expenses$43,688
Salaries, Compensation, and Employee Benefits$24,551
Total Fundraising Expense$13,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,976--$111,976
Other Salaries and Wages-$22,212-$22,212
Office Expenses-$8,474-$8,474
All Other Expenses$3,100$3,572-$6,672
Other Expenses$3,150$4,511$12,917$3,150
Insurance-$2,449-$2,449
Payroll Taxes-$2,339-$2,339
Advertising--$777$777
Fees for Services Legal-$518-$518
Fees for Services Accounting-$248-$248
Travel-$3-$3
Total Functional Expenses$122,195$44,326$13,694$180,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,496
Fundraising Direct Expenses$28,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$138,496$138,496$28,426$110,070
Total Events$138,496$138,496$28,426$110,070
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,204
Credit Cards$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Positive Movement Foundation
EIN
85-3224057
Phone
9492329000
Address
1804 Garnet Ave Ste 545, San Diego, CA 92109

Signing Officer

Name
Omid Sabet
Title
President & CEO
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omid Sabet
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Aaron D Hungerford CPA
Address
9663 TIERRA GRANDE ST STE 203, SAN DIEGO, CA 92126
Preparer
Aaron D Hungerford CPA
Phone
8586051145
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321902
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426358
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Omid Sabet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Movement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POSI
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ReturnHeader/Filer/PhoneNum09492329000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08586051145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON D HUNGERFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T11:31:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Omid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sabet
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,358
Liabilities
$1,799
Net assets
$424,559
Revenue
$321,902
Expenses
$180,215
Net income
$141,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$7.55$7.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.25$3.22$1.80$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.79$1.25$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.36$0.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00