Civic Intelligence

Move This World Inc

990 • Fiscal year 2014 • EIN 27-3175002

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MOVETHISWORLD.ORG
424 Broadway No 405New York, NY 10013

(860) 480-2019

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,333

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$216,568

No earlier filing loaded for comparison.

Net Assets

$183,455

No earlier filing loaded for comparison.

Liabilities

$33,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$519,061

No earlier filing loaded for comparison.

Expenses

$477,266

No earlier filing loaded for comparison.

Net Income

$41,795

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.

$300K$200K$100K$0Assets 2014: $216,568Liabilities 2014: $33,113Net Assets 2014: $183,4552014Assets 2016: $191,971Liabilities 2016: $147,269Net Assets 2016: $44,7022016Assets 2017: $55,761Liabilities 2017: $54,315Net Assets 2017: $1,4462017Assets 2018: $33,804Liabilities 2018: $9,206Net Assets 2018: $24,5982018Assets 2020: $7,633Liabilities 2020: $6,131Net Assets 2020: $1,5022020

Highlighted filing

2014

Assets$216,568
Liabilities$33,113
Net Assets$183,455
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $519,061Expenses 2014: $477,266Net Income 2014: $41,7952014Revenue 2016: $492,135Expenses 2016: $758,055Net Income 2016: -$265,9202016Revenue 2017: $44,062Expenses 2017: $87,318Net Income 2017: -$43,2562017Revenue 2018: $46,035Expenses 2018: $22,883Net Income 2018: $23,1522018Revenue 2020: $1,010Expenses 2020: $13,952Net Income 2020: -$12,9422020

Highlighted filing

2014

Revenue$519,061
Expenses$477,266
Net Income$41,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$519,061
Mission and Program Overview

Mission

The organization equips individuals with tools to support their emotional wellbeing in order to create healthy, resilient groups where everyone is empowered to thrive and reach their full potential in their environment.

Move this world provides conflict resolution training to individuals through creativity in teacher trainings, youth programs and classroom programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,340$151,360▲ $36,020
Cash and Non-Interest-Bearing Accounts$50,281$51,583▲ $1,302
Total Assets$169,371$216,568▲ $47,197
Other Assets Total$3,750$13,625▲ $9,875
Liabilities
Deferred Revenue$7,270$21,875▲ $14,605
Accounts Payable and Accrued Expenses$20,441$11,238▼ $9,203
Total Liabilities$27,711$33,113▲ $5,402
Net Assets / Fund Balance
Unrestricted Net Assets$128,520$112,455▼ $16,065
Temporarily Rstr Net Assets$13,140$71,000▲ $57,860
Total Net Assets Fund Balance$141,660$183,455▲ $41,795
Total Liabilities and Net Assets / Fund Balance$169,371$216,568▲ $47,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Potler LahayneFounder and CEOFT$79,333$79,333

Board Members and Trustees

NameTitle
Cindy HallberlinBoard Chair
Jennifer MeyerhoffVice Board Chair
Dave WarrenBoard Member
Jan DormanBoard Member
Ricki FairleyBoard Member
Valerie RowlandBoard Member
Zaneta ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$357,188
Program Service Revenue
$161,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,188
Change in Net Assets
$41,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,636
Total Revenue per Audited Statements
$712,697
Total Revenue per Form 990
$519,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,085
Other Expenses$226,567
Total Fundraising Expense$14,013
Grants and Similar Amounts Paid$3,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,629$19,883$7,933$132,445
Current Officers, Directors, Trustees, and Key Employees$71,400$7,933-$79,333
Fees for Services Other$71,027$-2,339$620$69,308
Occupancy$23,200$8,900$4,040$36,140
Fees for Services Accounting$22,847$10,325-$33,172
Travel$21,749$360$120$22,229
Other Employee Benefits$16,384$1,141$569$18,094
Payroll Taxes$1,722$15,491-$17,213
Office Expenses$8,866-$11$8,877
All Other Expenses$8,419$-123$261$8,557
Other Expenses$3,870-$18$3,888
Foreign Grants$3,614--$3,614
Conferences and Meetings$3,537--$3,537
Insurance$2,112$-347-$1,765
Fees for Service Investment Mgmnt Fees$97--$97
Total Functional Expenses$402,029$61,224$14,013$477,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,902
Expenses per Audited Statements$477,266
Total Expenses per Form 990$477,266
Expenses Not Reported on Form 990$193,636
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Move this world has submitted our form 990 to our board of directors finance committee to review, with comments and approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Move this world regularly and consistently monitors and enforces compliance of their conflict of interest policy and annual interests that could give rise to conficts at their board meeetings.”

Form 990, Part VI, Section B, Line 15

“Move this world determines compensation of the ceo executive directors and other officers and key employees by a review and approval”

Form 990, Part VI, Section C, Line 19

“Move this world made its governing documents, conflict of interest policy and financial statements a part of their employee handbook. During the orientation process of indoctrination of new employees the documents are also available. The documents are also available to the general public on request.”

Filing and Contact Details

Filer

Filer Name
Move This World Inc
EIN
27-3175002
Phone
8604802019
Address
424 BROADWAY NO 405, NEW YORK, NY 10013

Signing Officer

Name
Sara Potler Lahayne
Title
CEO
Phone
6267570674
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Potler Lahayne
Formed
2010
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Engelhardt Thomas H
Phone
2125038800
Supplemental Narrative

Additional Explanations

Statement of Functional Expenses Line 11 (G)

“Stipends are paid to trainers for related expenses incurred.”

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 2,284. Management and general expenses 911. Fundraising expenses 0. Total expenses 3,195. Professional fees - other: program service expenses 13,978. Management and general expenses -3,250. Fundraising expenses 620. Total expenses 11,348. Stipends: program service expenses 54,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,765.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02327676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt02327676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193636
IRS990ScheduleD/ExpensesNotReportedAmt0193636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0193636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013625
IRS990ScheduleD/TotalExpensesPerForm990Amt0477266
IRS990ScheduleD/TotalRevenuePerForm990Amt0519061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEADERSHIP DEVELOPMENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVE THIS WORLD HAS SUBMITTED OUR FORM 990 TO OUR BOARD OF DIRECTORS FINANCE COMMITTEE TO REVIEW, WITH COMMENTS AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS ARE PAID TO TRAINERS FOR RELATED EXPENSES INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOVE THIS WORLD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THEIR CONFLICT OF INTEREST POLICY AND ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFICTS AT THEIR BOARD MEEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVE THIS WORLD DETERMINES COMPENSATION OF THE CEO EXECUTIVE DIRECTORS AND OTHER OFFICERS AND KEY EMPLOYEES BY A REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVE THIS WORLD MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS A PART OF THEIR EMPLOYEE HANDBOOK. DURING THE ORIENTATION PROCESS OF INDOCTRINATION OF NEW EMPLOYEES THE DOCUMENTS ARE ALSO AVAILABLE. THE DOCUMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,284. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,195. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 13,978. MANAGEMENT AND GENERAL EXPENSES -3,250. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 11,348. STIPENDS: PROGRAM SERVICE EXPENSES 54,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1STATEMENT OF FUNCTIONAL EXPENSES LINE 11 (G)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0169371
IRS990/TotalAssetsGrp/EOYAmt0216568
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027711
IRS990/TotalLiabilitiesEOYAmt033113
IRS990/TotalLiabilitiesGrp/BOYAmt027711
IRS990/TotalLiabilitiesGrp/EOYAmt033113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183455
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0161873
IRS990/TotalReportableCompFromOrgAmt079333
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0120
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt021749
IRS990/TravelGrp/TotalAmt022229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 BROADWAY NO 405
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,568
Liabilities
$33,113
Net assets
$183,455
Revenue
$519,061
Expenses
$477,266
Net income
$41,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.01$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.46$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.01$0.44$0.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.47$0.45$4.92$7.58$2.66
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.83$5.19$4.77$0.42