Civic Intelligence

In Full Motion Inc.

990 • Fiscal year 2014 • EIN 20-3543271

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

PO Box 70270Nashville, TN 37207

(615) 347-2137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,410

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$2,203

Down $68,583 (-97%) from 2013

Net Assets

Down

$2,203

Down $68,583 (-97%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$451,465

Down $39,522 (-8.0%) from 2013

Expenses

Down

$531,891

Down $43,321 (-7.5%) from 2013

Net Income

Up

-$80,426

Up $3,799 (+4.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $11,791Net Assets 2010: $11,7912010Assets 2011: $79,491Liabilities 2011: $0Net Assets 2011: $79,4912011Assets 2012: $155,011Liabilities 2012: $0Net Assets 2012: $155,0112012Assets 2013: $70,786Liabilities 2013: $0Net Assets 2013: $70,7862013Assets 2014: $2,203Liabilities 2014: $0Net Assets 2014: $2,2032014Assets 2015: $2,357Liabilities 2015: $0Net Assets 2015: $2,3572015Assets 2016: $4,024Liabilities 2016: $0Net Assets 2016: $4,0242016Assets 2017: $4,434Liabilities 2017: $0Net Assets 2017: $4,4342017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,203
Liabilities$0
Net Assets$2,203

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $112,178Expenses 2010: $125,486Net Income 2010: -$13,3082010Expenses 2011: $210,1712011Expenses 2012: $342,3112012Revenue 2013: $490,987Expenses 2013: $575,212Net Income 2013: -$84,2252013Revenue 2014: $451,465Expenses 2014: $531,891Net Income 2014: -$80,4262014Revenue 2015: $475,200Expenses 2015: $475,046Net Income 2015: $1542015Revenue 2016: $424,736Expenses 2016: $423,069Net Income 2016: $1,6672016Revenue 2017: $484,346Expenses 2017: $482,436Net Income 2017: $1,9102017Revenue 2020: $759,401Expenses 2020: $759,401Net Income 2020: $02020Revenue 2022: $322,558Expenses 2022: $322,558Net Income 2022: $02022

Highlighted filing

2014

Revenue$451,465
Expenses$531,891
Net Income-$80,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$451,465
Mission and Program Overview

Mission

To provide educational assistance using a holistic approach that fully utilizes the mind, body and spirit, and that will be a fresh start for many of our inner city youth in order to produce countless numbers of productive citzens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,786$2,203▼ $68,583
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-
Total Assets$70,786$2,203▼ $68,583
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,786$2,203▼ $68,583
Total Net Assets Fund Balance$70,786$2,203▼ $68,583
Total Liabilities and Net Assets / Fund Balance$70,786$2,203▼ $68,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzgeraldVice PresidentFT$94,410$94,410
Maurice Fitzgerald SrPresidentFT$50,750$50,750

Board Members and Trustees

NameTitle
Bruce MaxwellDirector
David WhitfieldDirector
Katherine BoehmDirector
Ron SudekumDirector
Sherri NealDirector
William HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,676
Program Service Revenue
$7,641
Investment Income
$0
Other Revenue
$62,148
All Other Contributions
$369,581
Change in Net Assets
$-80,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,465
Total Revenue per Audited Statements
$451,465
Total Revenue per Form 990
$451,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,731
Salaries, Compensation, and Employee Benefits$145,160
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$116,837$28,323-$145,160
All Other Expenses$68,923$11,684-$80,607
Other Expenses$32,295$659-$32,954
Occupancy$15,276--$15,276
Office Expenses$2,978$1,559-$4,537
Advertising$2,225--$2,225
Insurance$900$900-$1,800
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal$448--$448
Fees for Services Management-$103-$103
Total Functional Expenses$420,025$111,866$0$531,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,891
Total Expenses per Audited Statements$531,891
Total Expenses per Form 990$531,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$24,215$24,215-$24,215
Total Events$24,215$24,215-$24,215
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
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Vice Presient is the spouse of the President.

Form 990, Part VI, Line 11B: Form 990 Review Process

Return reviewed by Key Employees and Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available and provided upon request

Filing and Contact Details

Filer

Filer Name
In Full Motion Inc
EIN
20-3543271
Address
PO BOX 70270, NASHVILLE, TN 37207

Signing Officer

Name
Maurice Fitzgerald Sr
Title
Executive Director
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Harvey E Hoskins CPA
Phone
6153217333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ACT meals: Column (A) - Total = $16660; Column (B) - Program Services = $16660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Expenses: Column (A) - Total = $11549; Column (B) - Program Services = $10169; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charge: Column (A) - Total = $1253; Column (B) - Program Services = $906; Column (C) - Management & General = $347; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Books, magazines, & periodical: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & entertainment: Column (A) - Total = $2970; Column (B) - Program Services = $1839; Column (C) - Management & General = $1131; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous : Column (A) - Total = $4849; Column (B) - Program Services = $0; Column (C) - Management & General = $4849; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROGRAM EXPENSES: Column (A) - Total = $6177; Column (B) - Program Services = $6177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1353; Column (B) - Program Services = $904; Column (C) - Management & General = $449; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $8879; Column (B) - Program Services = $7660; Column (C) - Management & General = $1219; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarship Award: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Development: Column (A) - Total = $1401; Column (B) - Program Services = $1178; Column (C) - Management & General = $223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $8426; Column (B) - Program Services = $7066; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $8645; Column (B) - Program Services = $7919; Column (C) - Management & General = $726; Column (D) - Fundraising = $0

Form 990-ez Part III 28-statement of Program Service Accomplishments

The organization provided programs for Nashville's Inner city youth which included standardized and college entrance testing, academic tutoring , sports leagues, college scholarship assistance, and a mentoring program.

FORM 990-EZ PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE

To provide educational assistance using a holistic approach that fully utilizes the mind, body and spirit, and that will be a fresh start for many of our inner city youth in order to produce countless numbers of productive citzens.

Part 1 Revenue and Expenses Line 16 Sch O

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
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IRS990/OtherExpensesGrp/ProgramServicesAmt143041
IRS990/OtherExpensesGrp/ProgramServicesAmt236428
IRS990/OtherExpensesGrp/ProgramServicesAmt332295
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IRS990/PYContributionsGrantsAmt0479551
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IRS990/PYOtherExpensesAmt0451512
IRS990/PYProgramServiceRevenueAmt011436
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IRS990/PYTotalExpensesAmt0575212
IRS990/PYTotalRevenueAmt0490987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466509
IRS990ScheduleA/TotalSupportAmt01466509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0531891
IRS990ScheduleD/RevenueSubtotalAmt0451465
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IRS990ScheduleD/TotalRevenuePerForm990Amt0451465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531891
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024215
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice Presient is the spouse of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return reviewed by Key Employees and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available and provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACT meals: Column (A) - Total = $16660; Column (B) - Program Services = $16660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses: Column (A) - Total = $11549; Column (B) - Program Services = $10169; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charge: Column (A) - Total = $1253; Column (B) - Program Services = $906; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, magazines, & periodical: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & entertainment: Column (A) - Total = $2970; Column (B) - Program Services = $1839; Column (C) - Management & General = $1131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous : Column (A) - Total = $4849; Column (B) - Program Services = $0; Column (C) - Management & General = $4849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES: Column (A) - Total = $6177; Column (B) - Program Services = $6177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1353; Column (B) - Program Services = $904; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $8879; Column (B) - Program Services = $7660; Column (C) - Management & General = $1219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship Award: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $1401; Column (B) - Program Services = $1178; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $8426; Column (B) - Program Services = $7066; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $8645; Column (B) - Program Services = $7919; Column (C) - Management & General = $726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The organization provided programs for Nashville's Inner city youth which included standardized and college entrance testing, academic tutoring , sports leagues, college scholarship assistance, and a mentoring program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17To provide educational assistance using a holistic approach that fully utilizes the mind, body and spirit, and that will be a fresh start for many of our inner city youth in order to produce countless numbers of productive citzens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ PART III 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 REVENUE AND EXPENSES LINE 16 SCH O
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