Civic Intelligence

Moving Mountains Incorporated

990 • Fiscal year 2022 • EIN 87-3298165

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
7000 State Road 19Waunakee, WI 54597

(608) 217-7754

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

$802,201

No earlier filing loaded for comparison.

Net Assets

$799,937

No earlier filing loaded for comparison.

Liabilities

$2,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

$993,664

No earlier filing loaded for comparison.

Expenses

$193,727

No earlier filing loaded for comparison.

Net Income

$799,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$802,201
Liabilities$2,264
Net Assets$799,937
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$993,664
Expenses$193,727
Net Income$799,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$993,664
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
Cash and Non-Interest-Bearing Accounts$0$576,164▲ $576,164
Savings and Temporary Cash Investments$0$226,037▲ $226,037
Total Assets$0$802,201▲ $802,201
Liabilities
Accounts Payable and Accrued Expenses$0$2,264▲ $2,264
Total Liabilities$0$2,264▲ $2,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$799,937▲ $799,937
Total Net Assets Fund Balance$0$799,937▲ $799,937
Total Liabilities and Net Assets / Fund Balance$0$802,201▲ $802,201
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kabzuag VajPresident
Chhaya ChhoumDirector
M AdamsSecretary
Pheng ThaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,728
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$0
All Other Contributions
$992,728
Change in Net Assets
$799,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,664
Total Revenue per Form 990
$993,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,727
Total Fundraising Expense$752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$89,591$6,384$752$96,727
Fees for Services Other$15,000$1,500-$16,500
Office Expenses$12,776$1,431-$14,207
Other Expenses$53,379$4,060-$4,060
Fees for Services Accounting-$804-$804
All Other Expenses$4$308-$312
Interest-$273-$273
Occupancy-$54-$54
Total Functional Expenses$170,750$22,225$752$193,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,727
Total Expenses per Audited Statements$193,727
Total Expenses per Form 990$193,727
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
No
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pheng Thao
Formed
2021
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

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, 2022.”

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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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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, 2022.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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Filings

Displayed year

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

Open filing
Assets
$802,201
Liabilities
$2,264
Net assets
$799,937
Revenue
$993,664
Expenses
$193,727
Net income
$799,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.47$1.51$0.95$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.15$1.08$0.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.99$0.19$0.80