Civic Intelligence

Movement Retreat Center Inc.

EIN 88-1390027 • 501(c)3 • Cambridge, MA

Pub. 78 Eligible

Profile

To provide the community with a space and retreat center

40 Cottage StCambridge, MA 02139
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$808,877

Up $58,135 (+7.7%) from 2022

Liabilities

Up

$39,399

Up $35,879 (+1019%) from 2022

Net Assets

Up

$769,478

Up $22,256 (+3.0%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Down

$122,694

Down $678,306 (-85%) from 2022

Expenses

Up

$100,438

Up $46,610 (+87%) from 2022

Net Income

Down

$22,256

Down $724,916 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2022: $750,742Liabilities 2022: $3,520Net Assets 2022: $747,2222022Assets 2023: $808,877Liabilities 2023: $39,399Net Assets 2023: $769,4782023

Highlighted filing

2023

Assets$808,877
Liabilities$39,399
Net Assets$769,478
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0Revenue 2022: $801,000Expenses 2022: $53,828Net Income 2022: $747,1722022Revenue 2023: $122,694Expenses 2023: $100,438Net Income 2023: $22,2562023

Highlighted filing

2023

Revenue$122,694
Expenses$100,438
Net Income$22,256
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$808,877
Liabilities
$39,399
Net assets
$769,478
Revenue
$122,694
Expenses
$100,438
Net income
$22,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.39$7.69$1.23$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$8.01$0.54$7.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2026
Return Version
2023v6.0
Gross Receipts
$122,694
Mission and Program Overview

Mission

To provide the community with a space and retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,351$730,470▼ $7,881
Cash and Non-Interest-Bearing Accounts$12,391$78,349▲ $65,958
Accounts Receivable-$58-
Total Assets$750,742$808,877▲ $58,135
Liabilities
Accounts Payable and Accrued Expenses$3,520$34,399▲ $30,879
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$3,520$39,399▲ $35,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,222$744,478▼ $2,744
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$747,222$769,478▲ $22,256
Total Liabilities and Net Assets / Fund Balance$750,742$808,877▲ $58,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,510$21,890$399,400
Land$350,600-$350,600
Equipment$2,360$590$2,950
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lawrence Barriner IiPresident
Maanav ThakoreDirector
Rachel PlattusClerk
Elias FeghaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,100
Program Service Revenue
$12,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,100
Change in Net Assets
$22,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,438
Total Fundraising Expense$3,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,322--$26,322
Depreciation Depletion$10,831--$10,831
Insurance$3,502--$3,502
Fees for Services Legal$2,500--$2,500
Fees for Services Accounting-$2,220-$2,220
Information Technology-$1,199$699$1,898
Office Expenses$1,069$45-$1,114
Other Expenses$3,455$133$3,000$133
Travel$63--$63
Total Functional Expenses$92,852$3,887$3,699$100,438
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
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

Part VI Line 11B

“SCHEDULE O”

Part VI Line 12C

“SCHEDULE O”

Part VI Line 15A or B

“SCHEDULE O”

Part VI Line 19

“SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Movement Retreat Center Inc
EIN
88-1390027
In Care Of
% LAWRENCE BARRINER II
Phone
6172032180
Address
40 COTTAGE ST, Cambridge, MA 02139

Signing Officer

Name
Lawrence Barriner Ii
Title
President
Phone
6172032180
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Barriner Ii
Formed
2022
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Rae and Associates LLC
Address
25 BRAINTREE HILL OFFICE PARK, SUITE 200, BRAINTREE, MA 02184
Preparer
Regis a Ehui
Phone
6172032170
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to each active member of the board of”

Pt VI, Line 11B

“Of directors and to each officer of the organization for review prior to”

Pt VI, Line 11B

“Filing. The form 990 is filed upon approval by a majority vote of the board”

Pt VI, Line 11B

“OF DIRECTORS.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the policy”

Pt VI, Line 12C

“By requiring all directors and officers to affirmatively disclose potential”

Pt VI, Line 12C

“CONFLICTS AS THEY ARISE.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the policy”

Pt VI, Line 12C

“By requiring all directors and officers to affirmatively disclose potential”

Pt VI, Line 12C

“CONFLICTS AS THEY ARISE.”

Pt VI, Line 15A and 15B

“The executive director and officers of the organization perform their”

Pt VI, Line 15A and 15B

“Duties on unpaid voluntters basis.”

Pt VI, Line 19

“The governing documents, policies, and financial statements of the”

Pt VI, Line 19

“Organization are available upon request. The tax returns, and governing”

Pt VI, Line 19

“Documents are also available via independent third party websites.”

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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/TotalFunctionalExpensesGrp/TotalAmt0100438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03520
IRS990/TotalLiabilitiesEOYAmt039399
IRS990/TotalLiabilitiesGrp/BOYAmt03520
IRS990/TotalLiabilitiesGrp/EOYAmt039399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769478
IRS990/TotalProgramServiceExpensesAmt092852
IRS990/TotalProgramServiceRevenueAmt012594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122694
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808877
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 COTTAGE ST
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BARRINER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172032180
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMENT RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0881390027
ReturnHeader/Filer/InCareOfNm0% LAWRENCE BARRINER II
ReturnHeader/Filer/PhoneNum06172032180
ReturnHeader/Filer/USAddress/AddressLine1Txt040 COTTAGE ST
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814968660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 BRAINTREE HILL OFFICE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum06172032170
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGIS A EHUI
ReturnHeader/ReturnTs02026-02-25T12:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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