Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2021 • EIN 03-0361422

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileLOCALMOTION.ORG

Refreshing map…

1 Steele Street Suite 103Burlington, VT 05401

(802) 861-2700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,621

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,465,062

Up $406,762 (+38%) from 2020

Net Assets

Up

$1,236,960

Up $233,760 (+23%) from 2020

Liabilities

Up

$228,102

Up $173,002 (+314%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$1,343,819

Up $462,015 (+52%) from 2020

Expenses

Up

$1,112,009

Up $230,714 (+26%) from 2020

Net Income

Up

$231,810

Up $231,301 (+45442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,398Liabilities 2010: $109,235Net Assets 2010: $83,1632010Assets 2011: $223,643Liabilities 2011: $40,445Net Assets 2011: $183,1982011Assets 2012: $709,149Liabilities 2012: $91,392Net Assets 2012: $617,7572012Assets 2013: $936,143Liabilities 2013: $335,793Net Assets 2013: $600,3502013Assets 2014: $1,188,601Liabilities 2014: $234,177Net Assets 2014: $954,4242014Assets 2015: $1,234,202Liabilities 2015: $73,775Net Assets 2015: $1,160,4272015Assets 2016: $1,300,134Liabilities 2016: $61,556Net Assets 2016: $1,238,5782016Assets 2017: $1,473,068Liabilities 2017: $82,138Net Assets 2017: $1,390,9302017Assets 2018: $1,287,196Liabilities 2018: $80,433Net Assets 2018: $1,206,7632018Assets 2019: $1,070,102Liabilities 2019: $68,500Net Assets 2019: $1,001,6022019Assets 2020: $1,058,300Liabilities 2020: $55,100Net Assets 2020: $1,003,2002020Assets 2021: $1,465,062Liabilities 2021: $228,102Net Assets 2021: $1,236,9602021Assets 2022: $1,659,000Liabilities 2022: $475,370Net Assets 2022: $1,183,6302022Assets 2023: $1,423,040Liabilities 2023: $369,520Net Assets 2023: $1,053,5202023Assets 2024: $1,390,085Liabilities 2024: $284,199Net Assets 2024: $1,105,8862024

Highlighted filing

2021

Assets$1,465,062
Liabilities$228,102
Net Assets$1,236,960
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,1092010Expenses 2011: $649,8682011Revenue 2012: $1,307,230Expenses 2012: $889,617Net Income 2012: $417,6132012Revenue 2013: $1,065,217Expenses 2013: $1,082,624Net Income 2013: -$17,4072013Revenue 2014: $1,623,358Expenses 2014: $1,272,507Net Income 2014: $350,8512014Revenue 2015: $1,084,912Expenses 2015: $878,909Net Income 2015: $206,0032015Revenue 2016: $1,005,215Expenses 2016: $928,081Net Income 2016: $77,1342016Revenue 2017: $1,104,819Expenses 2017: $954,402Net Income 2017: $150,4172017Revenue 2018: $956,587Expenses 2018: $1,138,971Net Income 2018: -$182,3842018Revenue 2019: $938,981Expenses 2019: $1,146,908Net Income 2019: -$207,9272019Revenue 2020: $881,804Expenses 2020: $881,295Net Income 2020: $5092020Revenue 2021: $1,343,819Expenses 2021: $1,112,009Net Income 2021: $231,8102021Revenue 2022: $1,254,817Expenses 2022: $1,303,872Net Income 2022: -$49,0552022Revenue 2023: $1,312,120Expenses 2023: $1,444,198Net Income 2023: -$132,0782023Revenue 2024: $1,505,843Expenses 2024: $1,453,477Net Income 2024: $52,3662024

Highlighted filing

2021

Revenue$1,343,819
Expenses$1,112,009
Net Income$231,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,343,819
Mission and Program Overview

Mission

Biking and walking for a better vermont.

Making it safe, accessible, and fun for everyone to bike, walk, and roll in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,032$680,956▼ $36,076
Savings and Temporary Cash Investments$148,994$633,785▲ $484,791
Pledges and Grants Receivable$33,942$70,005▲ $36,063
Investments Other Securities$24,080$27,015▲ $2,935
Cash and Non-Interest-Bearing Accounts$96,400$24,901▼ $71,499
Inventories for Sale or Use$17,436$17,813▲ $377
Prepaid Expenses and Deferred Charges$10,139$10,587▲ $448
Accounts Receivable$10,277--
Total Assets$1,058,300$1,465,062▲ $406,762
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$47,829$67,716▲ $19,887
Escrow Account Liability$7,271$10,386▲ $3,115
Total Liabilities$55,100$228,102▲ $173,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,469$1,209,946▲ $260,477
Net Assets With Donor Restrictions$53,731$27,014▼ $26,717
Total Net Assets Fund Balance$1,003,200$1,236,960▲ $233,760
Total Liabilities and Net Assets / Fund Balance$1,058,300$1,465,062▲ $406,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680,956$549,849$1,230,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,080-▲ $2,935-$27,015
2020$22,410-▲ $1,670-$24,080
2019$19,284-▲ $3,126-$22,410
2018$20,537-▼ $1,253-$19,284
2017$17,496-▲ $3,041-$20,537
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen YacosExecutive DiFT$81,803$818$82,621

Board Members and Trustees

NameTitle
Dale AzariaPresident
Brian SearlesDirector
David HutchinsonDirector
Elizabeth GamacheDirector
Jon CopansDirector
Kate HunterDirector
Nic AndersonDirector
Prospero GogoDirector
Spencer KnappSecretary
Laura CarlsmithTreasurer
Katie LangrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$900,855
Program Service Revenue
$433,157
Investment Income
$2,926
Other Revenue
$6,881
All Other Contributions
$351,814
Change in Net Assets
$231,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,819
Revenue Not Reported on Form 990
$3,528
Total Revenue per Audited Statements
$1,347,347
Total Revenue per Form 990
$1,343,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,314
Other Expenses$384,695
Total Fundraising Expense$108,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,307$154,471$79,556$574,334
Current Officers, Directors, Trustees, and Key Employees$20,655$49,573$12,393$82,621
Depreciation Depletion$72,269$8,978-$81,247
Occupancy$25,683$34,007-$59,690
Fees for Services Other$28,043$29,500$1,551$59,094
Payroll Taxes$33,555$15,718$8,061$57,334
Information Technology$7,735$17,192$374$25,301
Insurance$4,937$11,463-$16,400
Advertising$6,277$1,596$5,721$13,594
Other Employee Benefits$2,155$6,986$463$9,604
Travel$5,552$1,271$170$6,993
Fees for Services Accounting-$5,800-$5,800
Interest-$3,500-$3,500
Pension Plan Contributions$747$2,592$82$3,421
Office Expenses$117$2,420$13$2,550
Other Expenses$2,408$100$362$2,508
Conferences and Meetings$30$42$20$92
Total Functional Expenses$657,332$345,911$108,766$1,112,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,587
Expenses per Audited Statements$1,112,009
Total Expenses per Form 990$1,112,009
Expenses Not Reported on Form 990$1,578
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
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the 990.”

Form 990, Page 6, Part VI, Line 12C

“We rely on board members to disclose any conflict of interest during the year. Annually, members review their conflict of interest disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The board initially sets the executive director's compensation when hired. Annual performance reviews are done by the leadership committee of the board. The board approves increases in compensation as part of the budget process at year end, which is typically in line with other employee increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Local Motion Inc
EIN
03-0361422
Phone
8028612700
Address
1 STEELE STREET SUITE 103, BURLINGTON, VT 05401

Signing Officer

Name
Karen Yacos
Title
Executive Director
Phone
8028612700
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yacos
Formed
1999
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
108

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform the following services for local motion: - helping with membership mailings and data entry in the main office. - assisting bike ferry riders. - organizing events in schools and working with children as part of the bike smart program. - helping at events by talking to the public and distributing information. - parking bicycles at our valet bike program service.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Local motion inc. Is the fiscal sponsor for bike fest, laplatte river pedestrian bridge committee, old east end neighbors, and brattleboro coalition for active transportation.”

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment fund is used to fund current operations.”

Schedule D, Page 3, Part X

“Local motion inc. Believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt017436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017813
IRS990/InvestmentIncomeGrp/ExclusionAmt02926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02926
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027015
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680956
IRS990/LandBldgEquipCostOrOtherBssAmt01230805
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003200
IRS990/NetAssetsOrFundBalancesEOYAmt01236960
IRS990/NetUnrlzdGainsLossesInvstAmt01950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209946
IRS990/NoncashContributionsAmt01097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034007
IRS990/OccupancyGrp/ProgramServicesAmt025683
IRS990/OccupancyGrp/TotalAmt059690
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt02550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09604
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0106862
IRS990/OtherExpensesGrp/ProgramServicesAmt12408
IRS990/OtherExpensesGrp/TotalAmt0107926
IRS990/OtherExpensesGrp/TotalAmt12508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06881
IRS990/OtherRevenueTotalAmt06881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574334
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015718
IRS990/PayrollTaxesGrp/ProgramServicesAmt033555
IRS990/PayrollTaxesGrp/TotalAmt057334
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0747
IRS990/PensionPlanContributionsGrp/TotalAmt03421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010587
IRS990/PrincipalOfficerNm0KAREN YACOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127772
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES: LOCAL MOTION'S BIKE SERVICES INCLUDE A SEASONAL BIKE RENTAL SERVICE, A SECURE BIKE PARKING SERVICE AND OTHER BIKE RELATED SERVICES THAT HELP TO ENCOURAGE PEOPLE TO BIKE MORE OFTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415898
IRS990/ProgSrvcAccomActy3Grp/Desc0BIKE FERRY PROGRAM: THE LOCAL MOTION BIKE FERRY SERVICE OPERATES SEASONALLY AND ALLOWS CYCLISTS AND PEDESTRIANS TO GO "ACROSS THE CUT" (A 100 YARD OPENING) ON THE COLCHESTER CAUSEWAY WHICH CONNECTS COLCHESTER AND SOUTH HERO VIA THE ISLAND LINE RAIL TRAIL ON LAKE CHAMPLAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09073
IRS990/PYOtherExpensesAmt0302705
IRS990/PYOtherRevenueAmt0-2413
IRS990/PYProgramServiceRevenueAmt0183858
IRS990/PYRevenuesLessExpensesAmt0509
IRS990/PYSalariesCompEmpBnftPaidAmt0578590
IRS990/PYTotalExpensesAmt0881295
IRS990/PYTotalRevenueAmt0881804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03370435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt03280342
IRS990ScheduleA/SubstantialContributorsTotAmt090093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03370435
IRS990ScheduleA/TotalSupportAmt03377526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01578
IRS990ScheduleD/DonatedServicesUseFcltsAmt01578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0680956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230805
IRS990ScheduleD/ExpensesNotReportedAmt01578
IRS990ScheduleD/ExpensesSubtotalAmt01112009
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62730
IRS990ScheduleD/RevenueNotReportedAmt03528
IRS990ScheduleD/RevenueSubtotalAmt01343819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOCAL MOTION INC. IS THE FISCAL SPONSOR FOR BIKE FEST, LAPLATTE RIVER PEDESTRIAN BRIDGE COMMITTEE, OLD EAST END NEIGHBORS, AND BRATTLEBORO COALITION FOR ACTIVE TRANSPORTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO FUND CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOCAL MOTION INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37270

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,062
Liabilities
$228,102
Net assets
$1,236,960
Revenue
$1,343,819
Expenses
$1,112,009
Net income
$231,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$1.51$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.44$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.48$1.18$1.25$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$1.34$1.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.96$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$1.10$0.95$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.08$0.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.95$1.62$1.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.07$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.31$0.89$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68