Civic Intelligence

Move This World Inc

990 • Fiscal year 2016 • EIN 27-3175002

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MOVETHISWORLD.ORG
424 BroadwayNew York, NY 10013

(212) 634-9508

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,273

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$191,971

Down $24,597 (-11%) from 2014

Net Assets

Down

$44,702

Down $138,753 (-76%) from 2014

Liabilities

Up

$147,269

Up $114,156 (+345%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$492,135

Down $26,926 (-5.2%) from 2014

Expenses

Up

$758,055

Up $280,789 (+59%) from 2014

Net Income

Down

-$265,920

Down $307,715 (-736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$191,971
Liabilities$147,269
Net Assets$44,702
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$492,135
Expenses$758,055
Net Income-$265,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$492,135
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$58,897$51,638▼ $7,259
Cash and Non-Interest-Bearing Accounts$133,477$49,874▼ $83,603
Accounts Receivable$81,261$33,970▼ $47,291
Pledges and Grants Receivable$86,344$30,548▼ $55,796
Prepaid Expenses and Deferred Charges$3,238$5,474▲ $2,236
Land, Buildings, and Equipment, Net$1,931$952▼ $979
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$384,663$191,971▼ $192,692
Other Assets Total$19,515$19,515→ $0
Liabilities
Unsecured Notes Loans Payable-$94,900-
Accounts Payable and Accrued Expenses$20,791$26,697▲ $5,906
Deferred Revenue$28,250$19,250▼ $9,000
Other Liabilities$25,000$6,422▼ $18,578
Total Liabilities$74,041$147,269▲ $73,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,583--
Unrestricted Net Assets$251,039$44,702▼ $206,337
Total Net Assets Fund Balance$310,622$44,702▼ $265,920
Total Liabilities and Net Assets / Fund Balance$384,663$191,971▼ $192,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$952$1,251$2,203
Other Assets Org$19,515--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Potler LahayneCEOFT$100,000$4,273$104,273

Board Members and Trustees

NameTitle
Cindy HalberlinChairman
Dave WarrenBoard Member
Jan DormanBoard Member
Peter MandelstamBoard Member
Valerie RowlandBoard Member
Jennifer MeyerhoffVice Board Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$240,590
Program Service Revenue
$227,635
Investment Income
$15
Other Revenue
$23,895
All Other Contributions
$240,590
Change in Net Assets
$-265,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,209
Revenue Not Reported on Financial Statements
$23,926
Revenue Not Reported on Form 990
$192,833
Other Revenue Adjustments
$23,926
Total Revenue per Audited Statements
$661,042
Total Revenue per Form 990
$492,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,194
Other Expenses$305,861
Total Fundraising Expense$50,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,855$31,330$25,634$284,819
Current Officers, Directors, Trustees, and Key Employees$83,418$11,470$9,385$104,273
Occupancy$57,112$13,277$1,001$71,390
Fees for Services Other$64,865$3,223$3,210$71,298
Travel$32,689$1,454-$34,143
Payroll Taxes$25,341$3,484$2,851$31,676
Other Employee Benefits$25,141$3,072$3,213$31,426
Depreciation Depletion$22,947$979-$23,926
Information Technology$11,201$1,419$1,545$14,165
Fees for Services Accounting$11,532$300$800$12,632
Office Expenses$9,737$1,241$870$11,848
Conferences and Meetings$10,003$1,138-$11,141
Advertising$6,805--$6,805
Insurance$3,777$519$425$4,721
Other Expenses$152$1,619$25$1,796
All Other Expenses$890$133$90$1,113
Interest$528$59$73$660
Total Functional Expenses$630,869$76,771$50,415$758,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,445
Expenses per Audited Statements$758,055
Total Expenses per Form 990$758,055
Expenses Not Reported on Form 990$167,390
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
Credit Cards Liability$5,794
Payroll Liability$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A third party accounting firm drafted the tax return under the direct supervision of the organization's chief operating officer.management shares a draft copy of the form 990 with the board, for review and comments. The board's comments are reviewed, analyzed and, as appropriate, reflected on the tax return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management consistently monitors and enforces compliance with the organization's conflict of interest policy and annual interests that could give rise to conflicts”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our organization does not have any executive director or key employee in 2016. The board determines our ceo's compensation package by comparison to the market benchmarks, and after a thorough review and upon approval”

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

“Move this world makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Move This World Inc
EIN
27-3175002
Phone
2126349508
Address
424 BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Sara Potler Lahayne
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Potler Lahayne
Formed
2010
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Smyle & Associates LLC
Address
122 EAST 42ND STREET STE 3900, NEW YORK, NY 10168
Preparer
Mathieu Aimlon
Phone
2123563997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Depreciation Expense $734 Amortization Expense $24169”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Expense $979 Amortization Expense $22947”

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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/OfficeExpensesGrp/ProgramServicesAmt09737
IRS990/OfficeExpensesGrp/TotalAmt011848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019515
IRS990/OtherAssetsTotalGrp/EOYAmt019515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031426
IRS990/OtherExpensesGrp/Desc0TRAINER STIPENDS
IRS990/OtherExpensesGrp/Desc1Development and Training
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21619
IRS990/OtherExpensesGrp/ProgramServicesAmt024247
IRS990/OtherExpensesGrp/ProgramServicesAmt18126
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt024247
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt25977
IRS990/OtherExpensesGrp/TotalAmt31796
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt06422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
IRS990/PayrollTaxesGrp/ProgramServicesAmt025341
IRS990/PayrollTaxesGrp/TotalAmt031676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474
IRS990/PrincipalOfficerNm0SARA POTLER LAHAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Wellbeing Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275054
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0297081
IRS990/PYRevenuesLessExpensesAmt0127167
IRS990/PYSalariesCompEmpBnftPaidAmt0299961
IRS990/PYTotalExpensesAmt0575165
IRS990/PYTotalRevenueAmt0702332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-265920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt02316097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316097
IRS990ScheduleA/TotalSupportAmt02342121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025995
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167390
IRS990ScheduleD/ExpensesNotReportedAmt0167390
IRS990ScheduleD/ExpensesSubtotalAmt0758055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/OtherRevenueAmt024903
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023926
IRS990ScheduleD/RevenueNotReportedAmt0192833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023926
IRS990ScheduleD/RevenueSubtotalAmt0468209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Expense $734 Amortization Expense $24169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation Expense $979 Amortization Expense $22947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,971
Liabilities
$147,269
Net assets
$44,702
Revenue
$492,135
Expenses
$758,055
Net income
-$265,920
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