Civic Intelligence

Spirited Movement Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-4244523

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
3 Cedar Acres Drive02025
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,149

No earlier filing loaded for comparison.

Net Assets

$2,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$4,585

No earlier filing loaded for comparison.

Expenses

$11,203

No earlier filing loaded for comparison.

Net Income

-$6,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,149Net Assets 2011: $2,1492011Assets 2012: $1,497Net Assets 2012: $1,4972012Assets 2013: $10Net Assets 2013: $102013

Highlighted filing

2011

Assets$2,149
Liabilities-
Net Assets$2,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,585Expenses 2011: $11,203Net Income 2011: -$6,6182011Revenue 2012: $6,890Expenses 2012: $7,542Net Income 2012: -$6522012Revenue 2013: $3,105Expenses 2013: $4,592Net Income 2013: -$1,4872013

Highlighted filing

2011

Revenue$4,585
Expenses$11,203
Net Income-$6,618
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4244523
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/EOY02149
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6618
IRS990EZ/FeesAndOthPymtToIndContractors0947
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08767
IRS990EZ/NetAssetsOrFundBalancesBOY08767
IRS990EZ/NetAssetsOrFundBalances/EOY02149
IRS990EZ/NetAssetsOrFundBalancesEOY02149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 Hoyts Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1155 Fogg Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1269 Sherman Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 Cedar Acres Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 Cedar Acres Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newburyport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1South Weymouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ridgewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cohasset
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Cohassest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renne LeVerrier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Michael T Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Hajjar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Kusek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lindsay McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for people with movement disorders
IRS990EZ/PrintingPublicationsPostage01588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spirited Movement held three retreats, in May, June and October, for people with Parkinson's Disease and related conditions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02525
IRS990EZ/ProgramServiceRevenue04585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Cedar Acres Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cohasset
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002025
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Kusek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813859401
IRS990EZ/TotalAssets/BOY08767
IRS990EZ/TotalAssets/EOY02149
IRS990EZ/TotalExpenses011203
IRS990EZ/TotalProgramServiceExpenses02525
IRS990EZ/TotalRevenue04585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spiritedmovement.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016740
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02371
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04829
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509021569
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016984
IRS990ScheduleA/Total509/Total021569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016984
IRS990ScheduleA/TotalSupportTotal/Total021569
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Service Charge $111
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $196
IRS990ScheduleO/GeneralExplanation/Explanation2Business Registration Fees $198
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $257
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $310
IRS990ScheduleO/GeneralExplanation/Explanation5Meals and Entertainment $1614
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2297
IRS990ScheduleO/GeneralExplanation/Explanation7Retreat Expenses $2525
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $305
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $846
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $9
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264244523
ReturnHeader/Filer/Name/BusinessNameLine10Spirited Movement Foundation
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone07813859401
ReturnHeader/Filer/USAddress/AddressLine103 Cedar Acres Drive
ReturnHeader/Filer/USAddress/City0Cohasset
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Lindsay McGrath
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bakken & Cobb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Park Place Suite 3A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002360
ReturnHeader/Preparer/Name0Lauren Bakken
ReturnHeader/Preparer/Phone05087464663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:48:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,149
Liabilities
-
Net assets
$2,149
Revenue
$4,585
Expenses
$11,203
Net income
-$6,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$3.11$4.59$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$6.89$7.54$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$4.59$11.2$6.62