Civic Intelligence

Modern Motion a Nj Non-Profit Corporation

990 • Fiscal year 2023 • EIN 20-3024596

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.modernmotion.org
1 Railroad AvenueSomerset, NJ 08873

(732) 927-0083

Siviq Scores

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

Liabilities / Assets

94th percentile

4.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$50,298

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

136%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$14,614

Flat from 2023

Net Assets

Flat

-$50,760

Flat from 2023

Liabilities

Flat

$65,374

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Flat

$284,020

Flat from 2023

Expenses

Flat

$271,082

Flat from 2023

Net Income

Flat

$12,938

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $5,508Liabilities 2014: $15,265Net Assets 2014: -$9,7572014Assets 2015: $3,789Liabilities 2015: $12,6462015Assets 2016: $8,962Liabilities 2016: $0Net Assets 2016: $8,9622016Assets 2017: $7,753Liabilities 2017: $1,430Net Assets 2017: $6,3232017Assets 2018: $9,382Liabilities 2018: $1,870Net Assets 2018: $7,5122018Assets 2019: $14,394Liabilities 2019: $2,7442019Assets 2020: $48,033Liabilities 2020: $80,283Net Assets 2020: -$32,2502020Assets 2021: $30,802Liabilities 2021: $79,861Net Assets 2021: -$49,0592021Assets 2022: $6,186Liabilities 2022: $74,930Net Assets 2022: -$68,7442022Assets 2023: $14,614Liabilities 2023: $65,374Net Assets 2023: -$50,7602023Assets 2023: $14,614Liabilities 2023: $65,374Net Assets 2023: -$50,7602023Assets 2024: $16,122Liabilities 2024: $59,614Net Assets 2024: -$43,4922024

Highlighted filing

2023

Assets$14,614
Liabilities$65,374
Net Assets-$50,760
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2014: $72,254Expenses 2014: $98,891Net Income 2014: -$26,6372014Revenue 2015: $85,494Expenses 2015: $84,594Net Income 2015: $9002015Revenue 2016: $87,982Expenses 2016: $77,766Net Income 2016: $10,2162016Revenue 2017: $112,023Expenses 2017: $114,662Net Income 2017: -$2,6392017Revenue 2018: $125,678Expenses 2018: $124,489Net Income 2018: $1,1892018Revenue 2019: $148,489Expenses 2019: $144,351Net Income 2019: $4,1382019Revenue 2020: $95,295Expenses 2020: $139,195Net Income 2020: -$43,9002020Revenue 2021: $136,661Expenses 2021: $210,007Net Income 2021: -$73,3462021Revenue 2022: $197,855Expenses 2022: $217,540Net Income 2022: -$19,6852022Revenue 2023: $284,020Expenses 2023: $271,082Net Income 2023: $12,9382023Revenue 2023: $284,020Expenses 2023: $271,082Net Income 2023: $12,9382023Revenue 2024: $371,139Expenses 2024: $363,871Net Income 2024: $7,2682024

Highlighted filing

2023

Revenue$284,020
Expenses$271,082
Net Income$12,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$284,020
Mission and Program Overview

Mission

Dance educational programming for children.

Dance education and programming for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,186$14,614▲ $8,428
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-68,744$-50,760▲ $17,984
Total Assets$6,186$14,614▲ $8,428
Other Assets Total-$0-
Liabilities
Other Liabilities$74,930$65,374▼ $9,556
Total Liabilities$74,930$65,374▼ $9,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-68,744$-50,760▲ $17,984
Total Liabilities and Net Assets / Fund Balance$6,186$14,614▲ $8,428
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger HaithcoxExecutive DirectorFT$50,298$50,298

Board Members and Trustees

NameTitle
Rachel BaxterPresident
Edna Arguello-HitchnerBoard Member
Jazmine BlairBoard Member
Jennifer TuckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,644
Program Service Revenue
$274,218
Investment Income
$158
Other Revenue
$0
All Other Contributions
$9,644
Change in Net Assets
$12,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,455
Other Expenses$117,627
Total Fundraising Expense$1,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,479$17,119-$88,598
Current Officers, Directors, Trustees, and Key Employees-$50,298-$50,298
Occupancy-$43,686-$43,686
Payroll Taxes-$14,559-$14,559
All Other Expenses$2,320$9,832$1,494$13,646
Fees for Services Other$516$5,808-$6,324
Other Expenses$4,127$4,097-$4,097
Advertising-$3,657-$3,657
Insurance-$3,334-$3,334
Interest-$2,184-$2,184
Office Expenses-$2,074-$2,074
Fees for Services Legal-$1,116-$1,116
Travel-$48-$48
Total Functional Expenses$111,776$157,812$1,494$271,082
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$60,339
Payroll Liabilities$4,997
Sales Tax Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Modern Motion
EIN
20-3024596
Phone
7329270083
Address
1 Railroad Avenue, Somerset, NJ 08873

Signing Officer

Name
Ginger Haithox
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Groove LLC
Address
231 W CHARLESTON BLVD SUITE 140, LAS VEGAS, NV 89102
Preparer
Jessica Scheitler
Phone
7029660127
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06186
IRS990/TotalAssetsEOYAmt014614
IRS990/TotalAssetsGrp/BOYAmt06186
IRS990/TotalAssetsGrp/EOYAmt014614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074930
IRS990/TotalLiabilitiesEOYAmt065374
IRS990/TotalLiabilitiesGrp/BOYAmt074930
IRS990/TotalLiabilitiesGrp/EOYAmt065374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50760
IRS990/TotalProgramServiceExpensesAmt0111776
IRS990/TotalProgramServiceRevenueAmt0274218
IRS990/TotalReportableCompFromOrgAmt050298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014614
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 Railroad Avenue
IRS990/USAddress/CityNm0Somerset
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008873
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.modernmotion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Haithox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modern Motion
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ Non-Profit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0203024596
ReturnHeader/Filer/PhoneNum07329270083
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Railroad Avenue
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262722709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL GROOVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W CHARLESTON BLVD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07029660127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Scheitler
ReturnHeader/ReturnTs02024-11-15T14:42:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,614
Liabilities
$65,374
Net assets
-$50,760
Revenue
$284,020
Expenses
$271,082
Net income
$12,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.60$0.43$3.71$3.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.65$0.51$2.84$2.71$0.13
2023Summary only. Only limited summary data is available for this year.$0.15$0.65$0.51$2.84$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$1.98$2.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.80$0.49$1.37$2.10$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.80$0.32$0.95$1.39$0.44
2019Summary only. Only limited summary data is available for this year.$0.14$0.03$1.48$1.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$1.26$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$1.12$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.88$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.13$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.10$0.72$0.99$0.27