Civic Intelligence

Moving Mountains Inc

EIN 87-3298165 • 501(c)3 • Waunakee, WI

Profile

Moving mountains (mm), inc is a us based feminist organization created to support, develop and build power with women, girls, gender nonconforming and transgender folx in the usa and globally. Our mission is to provide space, resources, and support for leaders and organizations to reflect, create, and organize to achieve gender justice.

7000 State Road 19Waunakee, WI 54597

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,979,728

Up $216,994 (+12%) from 2023

Liabilities

Down

$467,069

Down $141,563 (-23%) from 2023

Net Assets

Up

$1,512,659

Up $358,557 (+31%) from 2023

Revenue

Down

$954,726

Down $127,717 (-12%) from 2023

Expenses

Up

$746,169

Up $17,891 (+2.5%) from 2023

Net Income

Down

$208,557

Down $145,608 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $802,201Liabilities 2022: $2,264Net Assets 2022: $799,9372022Assets 2023: $1,762,734Liabilities 2023: $608,632Net Assets 2023: $1,154,1022023Assets 2024: $1,979,728Liabilities 2024: $467,069Net Assets 2024: $1,512,6592024

Highlighted filing

2024

Assets$1,979,728
Liabilities$467,069
Net Assets$1,512,659

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $993,664Expenses 2022: $193,727Net Income 2022: $799,9372022Revenue 2023: $1,082,443Expenses 2023: $728,278Net Income 2023: $354,1652023Revenue 2024: $954,726Expenses 2024: $746,169Net Income 2024: $208,5572024

Highlighted filing

2024

Revenue$954,726
Expenses$746,169
Net Income$208,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$954,726
Mission and Program Overview

Mission

Moving mountains (mm), inc is a us based feminist organization created to support, develop and build power with women, girls, gender nonconforming and transgender folx in the usa and globally. Our mission is to provide space, resources, and support for leaders and organizations to reflect, create, and organize to achieve gender justice.

Support women, girls, and queer folx through leadership development, executive coaching, and economic and social justice programs in order to achieve gender equity and advance their human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,835$1,555,335▲ $690,500
Savings and Temporary Cash Investments$618,724$325,836▼ $292,888
Cash and Non-Interest-Bearing Accounts$279,175$98,557▼ $180,618
Total Assets$1,762,734$1,979,728▲ $216,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,459$423,335▼ $6,124
Accounts Payable and Accrued Expenses$179,173$43,734▼ $135,439
Total Liabilities$608,632$467,069▼ $141,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,102$1,512,659▲ $358,557
Total Net Assets Fund Balance$1,154,102$1,512,659▲ $358,557
Total Liabilities and Net Assets / Fund Balance$1,762,734$1,979,728▲ $216,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,589$24,856$1,416,445
Land$117,375-$117,375
Equipment$46,371$7,318$53,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chhaya ChhoumBoard Chair
M AdamsSecretary
Pheng ThaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Move Like Water LLCExecutive Director And Management Servic7000 STATE ROAD 19, Waunakee, WI 53597$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$930,949
Program Service Revenue
$0
Investment Income
$22,127
Other Revenue
$1,650
All Other Contributions
$930,949
Change in Net Assets
$208,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,726
Total Revenue per Form 990
$954,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,073$224,178-$377,251
Office Expenses$38,508$950-$39,458
Interest$32,058--$32,058
Fees for Services Accounting$3,303$26,358-$29,661
Travel$24,295$3,035-$27,330
Depreciation Depletion$25,960--$25,960
All Other Expenses$9,421$6,734-$16,155
Other Expenses$8,386$187-$8,573
Occupancy$3,548$3,660-$7,208
Fees for Services Legal-$3,495-$3,495
Insurance$1,913--$1,913
Total Functional Expenses$466,186$279,983$0$746,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,169
Total Expenses per Audited Statements$746,169
Total Expenses per Form 990$746,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the treasurer and president to review before the return is filed.

Form 990, Part VI, Section B, Line 12C

To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted.

Form 990, Part VI, Section C, Line 19

The organization discloses its governing documents, policies and financial statements upon request

Filing and Contact Details

Filer

Filer Name
Moving Mountains Inc
EIN
87-3298165
Phone
6082177754
Address
7000 STATE ROAD 19, WAUNAKEE, WI 54597

Signing Officer

Name
Pheng Thao
Title
Treasurer
Phone
6082177754
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pheng Thao
Formed
2021
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract and consulting services: program service expenses 153,073. Management and general expenses 224,178. Fundraising expenses 0. Total expenses 377,251.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. It is also exempt from wisconsin income taxes. The tax exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application of tax-exempt status. Such status is subject to re-evaluation should there be changes in operations, character, or purpose of the organization. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.

Raw XML Appendix386 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE TAX EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION OF TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATIONS, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555335
IRS990ScheduleD/TotalExpensesPerForm990Amt0746169
IRS990ScheduleD/TotalRevenuePerForm990Amt0954726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND PRESIDENT TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 153,073. MANAGEMENT AND GENERAL EXPENSES 224,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOVING MOUNTAINS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DIA LEGACY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0932663078
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01580290
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LAND AND BUILDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt022150
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07000 STATE ROAD 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053597
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762734
IRS990/TotalAssetsEOYAmt01979728
IRS990/TotalAssetsGrp/BOYAmt01762734
IRS990/TotalAssetsGrp/EOYAmt01979728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0930949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608632
IRS990/TotalLiabilitiesEOYAmt0467069
IRS990/TotalLiabilitiesGrp/BOYAmt0608632
IRS990/TotalLiabilitiesGrp/EOYAmt0467069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03035
IRS990/TravelGrp/ProgramServicesAmt024295
IRS990/TravelGrp/TotalAmt027330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 STATE ROAD 19
IRS990/USAddress/CityNm0WAUNAKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054597
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHENG THAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082177754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING MOUNTAINS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0873298165
ReturnHeader/Filer/PhoneNum06082177754
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 STATE ROAD 19
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054597
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02025-10-03T13:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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