Civic Intelligence

Mind to Move Inc.

990EZ • Fiscal year 2016 • EIN 13-4136382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.tiffanymillscompany.org
129 Columbia HeightsBrooklyn, NY 11201

(917) 767-6350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,961

Up $6,115 (+23%) from 2015

Net Assets

Up

$32,961

Up $6,115 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$73,334

Up $10,285 (+16%) from 2015

Expenses

Up

$67,219

Up $8,612 (+15%) from 2015

Net Income

Up

$6,115

Up $1,673 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $42,365Liabilities 2011: $02011Assets 2012: $26,856Liabilities 2012: $02012Assets 2013: $19,898Liabilities 2013: $02013Assets 2014: $22,404Net Assets 2014: $22,4042014Assets 2015: $26,846Net Assets 2015: $26,8462015Assets 2016: $32,961Net Assets 2016: $32,9612016Assets 2017: $35,576Net Assets 2017: $35,5762017Assets 2018: $21,484Net Assets 2018: $21,4842018Assets 2019: $9,823Net Assets 2019: $9,8232019Assets 2020: $40,481Net Assets 2020: $40,4812020Assets 2021: $86,473Net Assets 2021: $86,4732021Assets 2022: $111,227Net Assets 2022: $111,2272022Assets 2023: $105,697Liabilities 2023: $02023Assets 2024: $147,848Net Assets 2024: $147,8482024

Highlighted filing

2016

Assets$32,961
Liabilities-
Net Assets$32,961
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,891Expenses 2011: $44,996Net Income 2011: $9,8952011Revenue 2012: $56,861Expenses 2012: $72,370Net Income 2012: -$15,5092012Revenue 2013: $84,958Expenses 2013: $91,916Net Income 2013: -$6,9582013Revenue 2014: $57,269Expenses 2014: $54,763Net Income 2014: $2,5062014Revenue 2015: $63,049Expenses 2015: $58,607Net Income 2015: $4,4422015Revenue 2016: $73,334Expenses 2016: $67,219Net Income 2016: $6,1152016Revenue 2017: $66,953Expenses 2017: $64,338Net Income 2017: $2,6152017Revenue 2018: $59,085Expenses 2018: $73,177Net Income 2018: -$14,0922018Revenue 2019: $89,137Expenses 2019: $100,798Net Income 2019: -$11,6612019Revenue 2020: $66,513Expenses 2020: $35,855Net Income 2020: $30,6582020Revenue 2021: $82,909Expenses 2021: $36,917Net Income 2021: $45,9922021Revenue 2022: $86,786Expenses 2022: $62,032Net Income 2022: $24,7542022Revenue 2023: $58,820Expenses 2023: $64,350Net Income 2023: -$5,5302023Revenue 2024: $67,360Expenses 2024: $25,209Net Income 2024: $42,1512024

Highlighted filing

2016

Revenue$73,334
Expenses$67,219
Net Income$6,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$73,334
Mission and Program Overview

Mission

Provide artistic dance theater

Program Services

DescriptionGrantsExpenses
PRODUCED MULTIPLE PERFORMANCES EXPRESSING ARTISTIC STYLE AND COMMUNICATING THROUGH MOVEMENT$67,219-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY J MILLSPresidentFT$0--
MEGAN KENNEDYTreasurerPT$0--
KAREEN BALSAMSecretary-$0--
JULIE LEMBERGERDirector-$0--
MICHAEL LONARDOVice President-$0--
BEN KREADERDirector-$0--
MARY KOKIE MCNAUGHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mind to Move Inc
EIN
13-4136382
Phone
9177676350
Address
129 COLUMBIA HEIGHTS, BROOKLYN, NY 11201

Signing Officer

Name
Tiffany J Mills
Title
Director
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Buller Wuite Olsson & Rosenberg PC
Address
440 East 2nd Avenue, Eugene, OR 97401
Preparer
Jodie a Olsson
Phone
5413421600
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5446”

Other Expenses.1012

“Insurance $2717”

Other Expenses.2

“SUPPLIES $1731”

Other Expenses.3

“OFFICE EXPENSE $1692”

Other Expenses.4

“WEBSITE HOSTING $182”

Other Expenses.5

“MISCELLANEOUS $98”

Other Expenses.7

“TAXES & LICENSES $50”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY J MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09177676350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 COLUMBIA HEIGHTS 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046649
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032961
IRS990EZ/OccupancyRentUtltsAndMaintAmt015399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY J MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREEN BALSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LEMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN KREADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KOKIE MCNAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTISTIC DANCE THEATER
IRS990EZ/PrintingPublicationsPostageAmt02184
IRS990EZ/ProgramServiceRevenueAmt026685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED MULTIPLE PERFORMANCES EXPRESSING ARTISTIC STYLE AND COMMUNICATING THROUGH MOVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067219
IRS990EZ/TotalProgramServiceExpensesAmt067219
IRS990EZ/TotalRevenueAmt073334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tiffanymillscompany.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056861
IRS990ScheduleA/Total509Grp/TotalAmt0335471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335471
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY J MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND TO MOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0134136382
ReturnHeader/Filer/PhoneNum09177676350
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 COLUMBIA HEIGHTS
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buller Wuite Olsson & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413421600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE A OLSSON
ReturnHeader/ReturnTs02017-05-15T09:54:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,961
Liabilities
-
Net assets
$32,961
Revenue
$73,334
Expenses
$67,219
Net income
$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.67$0.25$0.42
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.59$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.87$0.62$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.83$0.37$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.67$0.36$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.89$1.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.59$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.73$0.67$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.57$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.85$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.57$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.55$0.45$0.10