Social Motion INC

Houston, TX · Unknown exempt organization

Latest data FY2022
Revenue
$474K
▼ -67% vs prior year
Spent
$818K
To programs
89%
Net assets
$0
By yearFY2020–FY2022
Revenue
$474K
FY2022▼ -67%
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$474K
Expenses
$818K
FY2022▼ -31%
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$818K
Net assets
$0
FY2022▼ -100%
Net assets by fiscal year
FY2020$76K
FY2021$344K
FY2022$0

Form 990 for the fiscal year ending June 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2022 — 4 yrs ago
Foundation funders?
2 funders, incl. The Whalley Foundation
$25K in the latest grant year.
Spent on programs?
89% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -67% vs prior year
Legal name (IRS)Hdr · item CSocial Motion INC
EINHdr · item D47-4785251
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2022 · Form 990
Principal addressHdr · item CHouston, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jsocialmotionskills.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.07 Fundraising $0.04
Program services89%$725K
Management & general7%$59K
Fundraising4%$33K
Total functional expensesLn 25$818K

Financial health

Surplus margin
-73%
revenue over expenses, this year▼ -492% vs prior filing year
Program spending
89%
of expenses reach programs▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$0
FY2022▼ -100%
Total assets by fiscal year
FY2020$202K
FY2021$441K
FY2022$0
Total liabilities
$0
FY2022▼ -100%
Total liabilities by fiscal year
FY2020$126K
FY2021$97K
FY2022$0
Revenue less expensesPt I · Ln 19−$344K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Program service revenue$258K · 55%
Contributions & grants$195K · 41%
Other revenue$20K · 4%
Program service revenue55%$258K
Contributions & grants41%$195K
Other revenue4%$20K
— government grantsLn 1e$12K
Total revenueLn 12$474K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $818K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $725K · Total expenses $818K
89%
Management & General
Management & general $59K · Total expenses $818K
7%
Fundraising
Fundraising $33K · Total expenses $818K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $88K · Solicited contributions (3-yr avg) $447K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $195K · Total revenue $474K
41%
Government reliance
Government grants $12K · Total revenue $474K
3%
Earned-income share
Program service revenue $258K · Total revenue $474K
55%
Investment reliance
Investment income $-3K · Total revenue $474K
-0.6%
Program self-sufficiency
Program service revenue $258K · Total expenses $818K
32%
Growth & trend
Revenue growth (YoY)
This year $474K · Prior year $1.4M
-67%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $474K · Expenses $818K
-73%
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hon Elizabeth Ray · Reported title Chair · Highest reported compensation $0 · Total expenses $818K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $249K · Total expenses $818K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 7%——
Fundraising cost ratio 17%——
Revenue growth -67%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Founder / Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Emily Smart$89,884—
Wendy Dawson$19,271$40,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Teaches social and life skills to individuals with autism and attention disorders.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $725K of program spending, described in the organization's own filed words · FY2022.
01

Social Skills

Weekly social skills classes are provided for elementary, tween, teen, and young adult age levels. The social skill program addresses verbal and non-verbal communication, self-esteem, self-awareness, self-advocacy skills, coping and self-regulation skills, peer typical interaction, and other interpersonal skills crucial for lifelong…

$637Kprogram expense
02

Transition and Employment Center

program to train, mentor, coach, and employ young adults as they transition out of school-based situations into increased independent living arrangements. Transition includes a blend of curriculum, assessments, and work-based learning to prepare students for integrated employment in jobs that meet their interests and skills.

$88Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$25K
Grants paid · 5 grants · $591K · 2020–2022
The Center for PursuitTX · FY2022$284,272
Unitemized GrantFY2022$86,224
Unitemized GrantFY2021$96,613
The Center for PursuitTX · FY2021$78,471
Unitemized GrantFY2020$45,306

Filing history

YearRevenueExpensesChangeFiling
FY2022 Latest Viewing $474K$818K-67% 990 PDF
FY2021 $1.4M$1.2M+12% 990 PDF
FY2020 $1.3M$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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