Social Motion INC

Houston, TXUnknown exempt organization EIN 47-4785251Revenue $474K in FY2022Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSsocialmotionskills.orgHouston, TX

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Social Motion, Inc. provides social skill & independent living skill training for children, adolescents, & adults with autism, ADD/ADHD, & similar cognitive deficits.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4785251) · Dispute this line
89¢ of each $1 spent went to programs.
Run by 19 volunteers and 63 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $7K a year · 0.7% of revenue · last 3 filings
A surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Named funders
2
named funders · $25K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$474K
-67% vs prior year
Spent
$818K
To programs
89%
Net assets
$0
By yearFY2020–FY2022
Revenue
$474K
FY2022▼ -67%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$474K
Expenses
$818K
FY2022▼ -31%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$818K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$344K
FY2022$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $725K Management & general 7% · $59K Fundraising 4% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

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.

See Social Motion INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

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2 programs · $725K · in their 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…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4785251) · Dispute this line
$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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4785251) · Dispute this line
$88Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$474K
Ln 12
Fees for servicesLn 2g$258K
Gifts and grantsLn 1h$195K
Other incomeLn 4–11$20K
Money outPt IX
$818K
Ln 25
Programscol B$725K
Managementcol C$59K
Fundraisingcol D$33K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Government grantsLn 1e$12K
Fundraising eventsLn 1c$24K
Fees for servicesLn 2g$258K
Other incomeLn 4–11$20K
Gains on assetsLn 7−$3K
Total revenueLn 12$474K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 563
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$360K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$50K$0
Total assetsLn 16$441K$0
LiabilitiesLn 26$97K$0
Net assetsLn 32$344K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$329K$329K
Grants to domestic individualsLn 2$86K$86K
Pay of officers and key staff (Part IX, line 5)Ln 5$21K$4K$8K$8K
Other salaries and wagesLn 7$201K$184K$8K$10K
Other employee benefitsLn 9$8K$7K$590$656
Payroll taxesLn 10$20K$17K$1K$2K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$37K$35K$1K$1K
Advertising and promotionLn 12$64$64
Office expensesLn 13$8K$4K$885$3K
Information technologyLn 14$10K$7K$241$3K
OccupancyLn 16$59K$43K$11K$6K
TravelLn 17$30$30
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$6K$4K$1K$547
Other expenses (24a–d)Ln 24$6K$6K
Total functional expensesLn 25$818K$725K$59K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS May 15, 2023 $474K$818K−$344K$0 990 PDF
FY2021Filed with the IRS Oct 6, 2022 $1.4M$1.2M$268K$344K 990 PDF
FY2020Filed with the IRS Aug 30, 2021 $1.3M$1.2M$54K$76K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $473,845 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $903,569$195,475
I-9 Program service revenuePrior year $478,739$258,255
I-10 Investment incomePrior year $0−$2,956
I-11 Other revenuePrior year $64,544$23,071
I-12 Total revenuePrior year $1,446,852$473,845
I-13 Grants and similar amounts paidPrior year $175,084$414,812
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $671,882$249,459
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $332,040$153,436
I-18 Total expensesPrior year $1,179,006$817,707
I-19 Revenue less expensesPrior year $267,846−$343,862
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $473,845 across 10 lines filed
VIII-1a Federated campaigns$23,679
VIII-1c Fundraising events$23,549
VIII-1e Government grants$12,000
VIII-1f All other contributions, gifts and grants$136,247
VIII-1h Total contributions, gifts and grants$195,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $258,255$258,255
VIII-6 Net rental income or lossExcluded from tax $27,571$27,571
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,956−$2,956
VIII-8 Net income from fundraising eventsExcluded from tax −$4,500−$4,500
VIII-12 Total revenueRelated to mission $258,255 · Unrelated business $0 · Excluded from tax $20,115$473,845
Part IX · Statement of functional expenses $817,707 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $328,588$328,588
IX-2 Grants to domestic individualsPrograms $86,224$86,224
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $4,195 · Management $8,390 · Fundraising $8,390$20,975
IX-7 Other salaries and wagesPrograms $183,515 · Management $7,766 · Fundraising $9,565$200,846
IX-9 Other employee benefitsPrograms $6,854 · Management $590 · Fundraising $656$8,100
IX-10 Payroll taxesPrograms $16,534 · Management $1,423 · Fundraising $1,581$19,538
IX-11c Accounting feesManagement $19,820$19,820
IX-11g Other fees for servicesPrograms $34,620 · Management $1,136 · Fundraising $1,262$37,018
IX-12 Advertising and promotionManagement $64$64
IX-13 Office expensesPrograms $4,305 · Management $885 · Fundraising $3,230$8,420
IX-14 Information technologyPrograms $7,069 · Management $241 · Fundraising $2,576$9,886
IX-16 OccupancyPrograms $42,585 · Management $10,897 · Fundraising $5,602$59,084
IX-17 TravelPrograms $30$30
IX-22 Depreciation, depletion and amortizationManagement $6,934$6,934
IX-23 InsurancePrograms $4,096 · Management $1,095 · Fundraising $547$5,738
IX-24 Other expenses (24a–d)Programs $6,442$6,442
IX-25 Total functional expensesPrograms $725,057 · Management $59,241 · Fundraising $33,409$817,707
Part X · Balance sheet $0 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $359,650$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $31,396$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $50,161$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $441,207$0
X-17 Accounts payable and accrued expensesStart of year $73,566$0
X-19 Deferred revenueStart of year $23,779$0
X-26 Total liabilitiesStart of year $97,345$0
X-27 Net assets without donor restrictionsStart of year $184,862$0
X-28 Net assets with donor restrictionsStart of year $159,000$0
X-32 Total net assets or fund balancesStart of year $343,862$0
X-33 Total liabilities and net assetsStart of year $441,207$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$473,845
XI-2 Total expenses$817,707
XI-3 Revenue less expenses−$343,862
XI-4 Net assets at start of year$343,862
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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