Civic Intelligence

Spirited Movement Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-4244523

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
3 Cedar Acres Drive02025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,497

Down $652 (-30%) from 2011

Net Assets

Down

$1,497

Down $652 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$6,890

Up $2,305 (+50%) from 2011

Expenses

Down

$7,542

Down $3,661 (-33%) from 2011

Net Income

Up

-$652

Up $5,966 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,497
Liabilities-
Net Assets$1,497
Open 2012 Filing

Operations Trend

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

2012

Revenue$6,890
Expenses$7,542
Net Income-$652
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4244523
Raw XML Appendix170 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/BOY02149
IRS990EZ/CashSavingsAndInvestments/EOY01497
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-652
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06890
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02149
IRS990EZ/NetAssetsOrFundBalancesBOY02149
IRS990EZ/NetAssetsOrFundBalances/EOY01497
IRS990EZ/NetAssetsOrFundBalancesEOY01497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Michael T Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George Hajjar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Kusek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lindsay McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for people with movement disorders
IRS990EZ/PrintingPublicationsPostage0894
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spirited Movement held one retreat, in April 2012, for people with Parkinson's Disease and related conditions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue06890
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/BOY02149
IRS990EZ/TotalAssets/EOY01497
IRS990EZ/TotalExpenses07542
IRS990EZ/TotalProgramServiceExpenses01762
IRS990EZ/TotalRevenue06890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spiritedmovement.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022010
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02371
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06449
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509028459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016984
IRS990ScheduleA/Total509/Total028459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016984
IRS990ScheduleA/TotalSupportTotal/Total028459
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $61
IRS990ScheduleO/GeneralExplanation/Explanation1Business Registration Fees $159
IRS990ScheduleO/GeneralExplanation/Explanation2Filing Fees $282
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $333
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $795
IRS990ScheduleO/GeneralExplanation/Explanation5Meals and Entertainment $887
IRS990ScheduleO/GeneralExplanation/Explanation6Retreat Expenses $1762
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $36
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $580
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $510
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $543
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
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.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
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/DateSigned02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:46:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,497
Liabilities
-
Net assets
$1,497
Revenue
$6,890
Expenses
$7,542
Net income
-$652
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