Civic Intelligence

Movement Generation

990 • Fiscal year 2022 • EIN 85-4168043

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization Profilewww.movementgeneration.org
PO Box 102Berkeley, CA 94701

(415) 828-5627

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

801%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

836%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,897,167

Up $7,909,417 (+801%) from 2021

Net Assets

Up

$8,688,295

Up $7,730,064 (+807%) from 2021

Liabilities

Up

$208,872

Up $179,353 (+608%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$9,251,526

Up $8,263,371 (+836%) from 2021

Expenses

Up

$1,527,712

Up $1,497,788 (+5005%) from 2021

Net Income

Up

$7,723,814

Up $6,765,583 (+706%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2021: $987,750Liabilities 2021: $29,519Net Assets 2021: $958,2312021Assets 2022: $8,897,167Liabilities 2022: $208,872Net Assets 2022: $8,688,2952022Assets 2023: $9,702,210Liabilities 2023: $209,506Net Assets 2023: $9,492,7042023

Highlighted filing

2022

Assets$8,897,167
Liabilities$208,872
Net Assets$8,688,295
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0Revenue 2021: $988,155Expenses 2021: $29,924Net Income 2021: $958,2312021Revenue 2022: $9,251,526Expenses 2022: $1,527,712Net Income 2022: $7,723,8142022Revenue 2023: $2,681,576Expenses 2023: $1,877,167Net Income 2023: $804,4092023

Highlighted filing

2022

Revenue$9,251,526
Expenses$1,527,712
Net Income$7,723,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$9,251,526
Mission and Program Overview

Mission

MG engages in transformative action towards the liberation and restoration of land, labor, and culture. We are rooted in social movements led by low-income communities of color committed to a Just Transition away from profit and pollution and towards healthy, resilient local economies.

MG is committed to a Just Transition away from profit and pollution and towards healthy and resilient local economies. We've engaged over 150 organizations and thousands of change agents through retreats, political education, skills workshops, campaign development, alliance building and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,082$4,739,411▲ $4,148,329
Pledges and Grants Receivable$150,000$583,800▲ $433,800
Savings and Temporary Cash Investments-$511,435-
Accounts Receivable$241,713$0▼ $241,713
Land, Buildings, and Equipment, Net-$44,562-
Prepaid Expenses and Deferred Charges$4,955$17,959▲ $13,004
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$987,750$8,897,167▲ $7,909,417
Other Assets Total-$3,000,000-
Liabilities
Accounts Payable and Accrued Expenses$14,594$131,872▲ $117,278
Deferred Revenue-$77,000-
Other Liabilities$14,925--
Total Liabilities$29,519$208,872▲ $179,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366,413$6,034,545▲ $5,668,132
Net Assets Without Donor Restrictions$591,818$2,653,750▲ $2,061,932
Total Net Assets Fund Balance$958,231$8,688,295▲ $7,730,064
Total Liabilities and Net Assets / Fund Balance$987,750$8,897,167▲ $7,909,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,562$2,648-
Other Land Buildings$38,000--
Other Assets Org$3,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mateo NubeDirectorFT$32,284$12,622$44,906
Deseree FontenotDirectorFT$36,881$4,304$41,185
Margi ClarkeBoard Chair-$500-$500

Board Members and Trustees

NameTitle
Cinthya Jeannette Muoz RamosDirector
Sammie Ablaza WillsDirector
Sara MershaSecretary
Dave HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,198,579
Program Service Revenue
$50,025
Investment Income
$2,922
Other Revenue
$0
All Other Contributions
$9,198,579
Change in Net Assets
$7,723,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,251,526
Total Revenue per Audited Statements
$9,251,526
Total Revenue per Form 990
$9,251,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,917
Other Expenses$242,680
Grants and Similar Amounts Paid$126,065
Total Fundraising Expense$99,601
Professional Fundraising Fees$13,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,614$130,760$45,340$679,714
Current Officers, Directors, Trustees, and Key Employees$145,377$24,405$14,644$184,426
Other Employee Benefits$131,991$32,244$11,521$175,756
Fees for Services Other$131,891$163$725$132,779
Grants to Domestic Individuals$126,065--$126,065
Payroll Taxes$50,750$12,721$4,669$68,140
Pension Plan Contributions$27,972$7,346$2,563$37,881
Information Technology$16,583$4,732$1,476$22,791
Office Expenses$13,508$5,010$3,526$22,044
Occupancy$14,102$3,504$1,294$18,900
Fees for Services Accounting-$13,246-$13,246
Fees for Services Professional Fundraising--$13,050$13,050
Insurance$5,692$5,995$524$12,211
Conferences and Meetings$7,266--$7,266
Travel$7,092$86$38$7,216
Depreciation Depletion$1,971$496$181$2,648
Other Expenses$1,322$210$9$1,541
Advertising$1,243$116$41$1,400
Fees for Services Legal-$638-$638
Total Functional Expenses$1,186,439$241,672$99,601$1,527,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,712
Total Expenses per Audited Statements$1,527,712
Total Expenses per Form 990$1,527,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,050
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board chair reviews the 990 in detail with the finance director and signs the 990. The rest of the board reviews the 990 ahead of a regular board meeting and brings any questions to that meeting.”

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

“Board members must review the policy and complete a conflict of interest annual statement each year. These are reviewed by the Board Chair and finance director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the review and approval of the annual budget, the board reviews compensation of Directors (there is no Exec Director as we are a collective) including comparability data and historical budget data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During the review and approval of the annual budget, the board reviews compensation of Directors (there is no Exec Director as we are a collective) including comparability data and historical budget data.”

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

“Copies of these documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Movement Generation
EIN
85-4168043
Phone
4158285627
Address
PO Box 102, Berkeley, CA 94701

Signing Officer

Name
Dave Henson
Title
Treasurer
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margi Clarke
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15 - Other Assets

“During the year ended June 30, 2022 the Organization transferred $3,000,000 to Sogorea Te Land Trust (STLT) in order to acquire land located in Contra Costa County, California. STLT will transfer long-term use of the property to the Organization for the purpose of creating a Justice & Ecology Center. After the purchase of the property, STLT will enter into a 34.5 year lease with the Organization.”

Form 990, Part XI, Line 8 - Prior Period Adjustment

“Prior period adjustment was made to opening net assets to account for revenue that was earned in the prior period.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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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/PrincipalOfficerNm0Margi Clarke
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Creative Wildfire Artist Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ReKINdle Honoraria
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board chair reviews the 990 in detail with the finance director and signs the 990. The rest of the board reviews the 990 ahead of a regular board meeting and brings any questions to that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must review the policy and complete a conflict of interest annual statement each year. These are reviewed by the Board Chair and finance director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the review and approval of the annual budget, the board reviews compensation of Directors (there is no Exec Director as we are a collective) including comparability data and historical budget data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the review and approval of the annual budget, the board reviews compensation of Directors (there is no Exec Director as we are a collective) including comparability data and historical budget data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of these documents are available upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year ended June 30, 2022 the Organization transferred $3,000,000 to Sogorea Te Land Trust (STLT) in order to acquire land located in Contra Costa County, California. STLT will transfer long-term use of the property to the Organization for the purpose of creating a Justice & Ecology Center. After the purchase of the property, STLT will enter into a 34.5 year lease with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment was made to opening net assets to account for revenue that was earned in the prior period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 15 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8 - Prior Period Adjustment
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099601

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,897,167
Liabilities
$208,872
Net assets
$8,688,295
Revenue
$9,251,526
Expenses
$1,527,712
Net income
$7,723,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.70$0.21$9.49$2.68$1.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.21$8.69$9.25$1.53$7.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.99$0.03$0.96