Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 16-1582672

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

954 Union Road No 114224

(716) 656-1321

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 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,521

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$0

Down $85,054 (-100%) from 2013

Net Assets

Down

$0

Down $82,488 (-100%) from 2013

Liabilities

Down

$0

Down $2,566 (-100%) from 2013

Revenue

$169,159

No earlier filing loaded for comparison.

Expenses

Up

$198,290

Up $7,234 (+3.8%) from 2013

Net Income

-$29,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $52,120Liabilities 2012: $1,813Net Assets 2012: $50,3072012Assets 2013: $85,054Liabilities 2013: $2,566Net Assets 2013: $82,4882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $209,544Expenses 2012: $195,825Net Income 2012: $13,7192012Expenses 2013: $191,0562013Revenue 2014: $169,159Expenses 2014: $198,290Net Income 2014: -$29,1312014Revenue 2014: $169,159Expenses 2014: $198,290Net Income 2014: -$29,1312014

Highlighted filing

2014

Revenue$169,159
Expenses$198,290
Net Income-$29,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$180,693
Mission and Program Overview

Mission

Moving miracles is a program committed to assisting individuals with special needs (defined as any individual of any age who is mentally and/or physically challenged, who could not otherwise participate in a regular program due to their disability) by developing their highest potential through a kinesthetic approach combining dance, creative movement, music, props, and rhythm ultimately inspiring self expression, self esteem, and socialization. The program includes a performace at the end of the annual program whereby the family and community are invited. The dance program also includes social dance events for the clients and friends or family members. The dance program recruits volunteers from local colleges who are studying special education, physical therapy, occupational therapy, speech therapy, and dance. Classes with individuals who are non-ambulatory require a one-to-one volunteer ratio.

Dance and movement program for mentally and physically disabled children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,178$0▼ $44,178
Investments in Publicly Traded Securities$24,561$0▼ $24,561
Land, Buildings, and Equipment, Net$16,315$0▼ $16,315
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,054$0▼ $85,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,566--
Total Liabilities$2,566$0▼ $2,566
Net Assets / Fund Balance
Unrestricted Net Assets$46,509$0▼ $46,509
Permanently Rstr Net Assets$25,000$0▼ $25,000
Temporarily Rstr Net Assets$10,979$0▼ $10,979
Total Net Assets Fund Balance$82,488$0▼ $82,488
Total Liabilities and Net Assets / Fund Balance$85,054$0▼ $85,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000--$25,000-
2012-$25,000--$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M DollasExecutive Director/VPFT$49,722$9,799$59,521

Board Members and Trustees

NameTitle
MICHAEL O'CONNORPresident
Anthony AnnunziatoDirector
Fred AtteaDirector
Jeff MajkaDirector
Jennifer PalaganaDirector
Karen ArrisonDirector
Katie MoleyDirector
Rosemarie BradyDirector
Kim HermanceSecretary
Joseph RyndakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,057
Program Service Revenue
$106,301
Investment Income
$1,107
Other Revenue
$28,694
All Other Contributions
$4,965
Change in Net Assets
$-29,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,908
Other Expenses$79,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,510$22,012-$59,522
Other Salaries and Wages$33,330$16,996-$50,326
Occupancy$28,598$1,816-$30,414
Payroll Taxes$4,293$3,632-$7,925
Depreciation Depletion$7,757--$7,757
Insurance$3,911$1,044-$4,955
All Other Expenses-$3,820-$3,820
Other Expenses$3,370--$3,370
Office Expenses-$3,069-$3,069
Advertising-$2,802-$2,802
Information Technology-$1,966-$1,966
Other Employee Benefits$530$605-$1,135
Fees for Services Accounting-$1,060-$1,060
Travel$52--$52
Total Functional Expenses$139,468$58,822$0$198,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,398
Fundraising Direct Expenses$11,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,360$17,765$5,240$12,525
Event 1$37,444$11,947$3,798$8,149
Total Events$61,490$33,398$11,534$21,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11

The form 990 is provided to all board members on a group website. All board members have an opportunity for one week to examine the 990 and ask questions if any. Once the week is over and all inquiries have been satisfied, the 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Annual recertification of the policy by the board is required. Conflict of interest policy is updated annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
16-1582672
Phone
7166561321

Signing Officer

Name
Joseph Ryndak
Title
Treasurer
Phone
7166561321
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila M Dollas
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Moving miracles filed for dissolution on january 13, 2014, and tranferred all assets and programs to suburban adult services, inc.

FORM 990, PART XI, LINE 9:

Transfer of assets upon dissolution -53,996.

Financial Statement Notes

PART V, LINE 4:

Principal is permanently restricted as an endowment, with the income to be used solely for scholarships. Balance of endowment transferred to suburban adult services, inc. At the end of june 2014.

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IRS990/MissionDesc0MOVING MIRACLES IS A PROGRAM COMMITTED TO ASSISTING INDIVIDUALS WITH SPECIAL NEEDS (DEFINED AS ANY INDIVIDUAL OF ANY AGE WHO IS MENTALLY AND/OR PHYSICALLY CHALLENGED, WHO COULD NOT OTHERWISE PARTICIPATE IN A REGULAR PROGRAM DUE TO THEIR DISABILITY) BY DEVELOPING THEIR HIGHEST POTENTIAL THROUGH A KINESTHETIC APPROACH COMBINING DANCE, CREATIVE MOVEMENT, MUSIC, PROPS, AND RHYTHM ULTIMATELY INSPIRING SELF EXPRESSION, SELF ESTEEM, AND SOCIALIZATION. THE PROGRAM INCLUDES A PERFORMACE AT THE END OF THE ANNUAL PROGRAM WHEREBY THE FAMILY AND COMMUNITY ARE INVITED. THE DANCE PROGRAM ALSO INCLUDES SOCIAL DANCE EVENTS FOR THE CLIENTS AND FRIENDS OR FAMILY MEMBERS. THE DANCE PROGRAM RECRUITS VOLUNTEERS FROM LOCAL COLLEGES WHO ARE STUDYING SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND DANCE. CLASSES WITH INDIVIDUALS WHO ARE NON-AMBULATORY REQUIRE A ONE-TO-ONE VOLUNTEER RATIO.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt076979
IRS990/PYOtherRevenueAmt037658
IRS990/PYProgramServiceRevenueAmt0122654
IRS990/PYRevenuesLessExpensesAmt032598
IRS990/PYSalariesCompEmpBnftPaidAmt0114077
IRS990/PYTotalExpensesAmt0191056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt0253726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253726
IRS990ScheduleA/TotalSupportAmt0410812
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL IS PERMANENTLY RESTRICTED AS AN ENDOWMENT, WITH THE INCOME TO BE USED SOLELY FOR SCHOLARSHIPS. BALANCE OF ENDOWMENT TRANSFERRED TO SUBURBAN ADULT SERVICES, INC. AT THE END OF JUNE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033398
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RECITAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TERRY BUCHWALD CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01721
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT & FURNISHINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10SUBURBAN ADULT SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11SUBURBAN ADULT SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12SUBURBAN ADULT SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0161115992
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1161115992
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2161115992
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt126703
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28558
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)

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