Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1582672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,054
Up $32,934 (+63%) from 2012
Net Assets
Up$82,488
Up $32,181 (+64%) from 2012
Liabilities
Up$2,566
Up $753 (+42%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$191,056
Down $4,769 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2566 |
| IRS990/AccountsReceivable/BOY | 0 | 800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DANCE AND MOVEMENT PROGRAM FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 954 UNION ROAD NO 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SENECA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14224 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1664 |
| IRS990/Advertising/Total | 0 | 1664 |
| IRS990/AllOtherContributions | 0 | 40016 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4149 |
| IRS990/AllOtherExpenses/Total | 0 | 4149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 27249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44178 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22950 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30294 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56822 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45770 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7756 |
| IRS990/DepreciationDepletion/Total | 0 | 7756 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DANCE PROGRAM FOR SPECIAL NEEDS INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Expense | 0 | 138220 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1060 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM HERMANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH RYNDAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN ARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSEMARIE BRADY |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF MAJKA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER PALAGANA |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATIE MOLEY |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/FundraisingDirectExpenses | 0 | 11570 |
| IRS990/FundraisingEvents | 0 | 22950 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 3615 |
| IRS990/Insurance/Total | 0 | 5059 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24561 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 51095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24071 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16315 |
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| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA M DOLLAS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
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| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29558 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29558 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 10889 |
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| IRS990/OtherExpenses/Description | 0 | COSTUMES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DANCE PROGRAM DEVELOPME |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2014 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2652 |
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| IRS990/OtherExpenses/Total | 2 | 2652 |
| IRS990/OtherExpenses/Total | 3 | 2014 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRINCIPAL IS PERMANENTLY RESTRICTED AS AN ENDOWMENT, WITH THE INCOME TO BE USED SOLELY FOR SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION IS AN EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH, IS EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANACIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSTIONS THAT POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4800 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -417 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -417 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 223654 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 191056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16315 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 223654 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 191056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 223237 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22950 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11869 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RECITAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TERRY BUCHWALD CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6830 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3349 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11570 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL RECERTIFICATION OF THE POLICY BY THE BOARD IS REQUIRED. CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10979 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 954 UNION ROAD SUITE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST SENECA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14224 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH RYNDAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166561321 |
| IRS990/TotalAssets/BOY | 0 | 52120 |
| IRS990/TotalAssetsBOY | 0 | 52120 |
| IRS990/TotalAssets/EOY | 0 | 85054 |
| IRS990/TotalAssetsEOY | 0 | 85054 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 62966 |
| IRS990/TotalExpensesCurrentYear | 0 | 191056 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.