Civic Intelligence

Move This World Inc

990 • Fiscal year 2017 • EIN 27-3175002

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 227.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,761

Down $136,210 (-71%) from 2016

Net Assets

Down

$1,446

Down $43,256 (-97%) from 2016

Liabilities

Down

$54,315

Down $92,954 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$44,062

Down $448,073 (-91%) from 2016

Expenses

Down

$87,318

Down $670,737 (-88%) from 2016

Net Income

Up

-$43,256

Up $222,664 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$55,761
Liabilities$54,315
Net Assets$1,446
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$44,062
Expenses$87,318
Net Income-$43,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$44,062
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$51,638$51,638→ $0
Accounts Receivable$33,970$0▼ $33,970
Pledges and Grants Receivable$30,548$0▼ $30,548
Prepaid Expenses and Deferred Charges$5,474$0▼ $5,474
Cash and Non-Interest-Bearing Accounts$49,874$3,171▼ $46,703
Land, Buildings, and Equipment, Net$952$952→ $0
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$191,971$55,761▼ $136,210
Other Assets Total$19,515$0▼ $19,515
Liabilities
Unsecured Notes Loans Payable$94,900$50,000▼ $44,900
Deferred Revenue$19,250--
Accounts Payable and Accrued Expenses$26,697$4,250▼ $22,447
Other Liabilities$6,422$65▼ $6,357
Total Liabilities$147,269$54,315▼ $92,954
Net Assets / Fund Balance
Unrestricted Net Assets$44,702$1,446▼ $43,256
Total Net Assets Fund Balance$44,702$1,446▼ $43,256
Total Liabilities and Net Assets / Fund Balance$191,971$55,761▼ $136,210

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Sara Potler LahayneCEOFT$100,000$100,000

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
$9,662
Program Service Revenue
$34,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,662
Change in Net Assets
$-43,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,062
Revenue Not Reported on Form 990
$7,615
Total Revenue per Audited Statements
$51,677
Total Revenue per Form 990
$44,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,719
Other Expenses$34,599
Total Fundraising Expense$6,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000$4,537$3,713$41,250
Occupancy$9,912$2,304$174$12,390
Payroll Taxes$7,030$967$791$8,788
Other Employee Benefits$2,145$295$241$2,681
Fees for Services Accounting-$2,000-$2,000
Interest$1,591$219$179$1,989
Travel$1,805$80-$1,885
Fees for Services Other$1,069$109$89$1,267
Other Expenses$1,030$98$60$1,188
All Other Expenses$110$167$11$288
Advertising$254--$254
Office Expenses$135$59$11$205
Total Functional Expenses$69,170$11,906$6,242$87,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,318
Total Expenses per Audited Statements$87,318
Total Expenses per Form 990$87,318
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$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 of staff.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 2017. 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
2018-10-16
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
3

Preparer

Firm
Aimlon CPA Pc
Address
1345 Avenue of the Americas Fl 33, New York, NY 10105-3105
Preparer
Mathieu Aimlon
Phone
6467795575
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 $6881”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt041250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt07030
IRS990/PayrollTaxesGrp/TotalAmt08788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA POTLER LAHAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Wellbeing Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305861
IRS990/PYOtherRevenueAmt023895
IRS990/PYProgramServiceRevenueAmt0227635
IRS990/PYRevenuesLessExpensesAmt0-265920
IRS990/PYSalariesCompEmpBnftPaidAmt0452194
IRS990/PYTotalExpensesAmt0758055
IRS990/PYTotalRevenueAmt0492135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02200376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt02200376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02200376
IRS990ScheduleA/TotalSupportAmt02226400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt087318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Liability
IRS990ScheduleD/OtherRevenueAmt07615
IRS990ScheduleD/RevenueNotReportedAmt07615
IRS990ScheduleD/RevenueSubtotalAmt044062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Expense $734 Amortization Expense $6881
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952
IRS990ScheduleD/TotalExpensesPerForm990Amt087318
IRS990ScheduleD/TotalLiabilityAmt065
IRS990ScheduleD/TotalRevenuePerForm990Amt044062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY ACCOUNTING FIRM DRAFTED THE TAX RETURN UNDER THE DIRECT SUPERVISION OF THE ORGANIZATION'S CHIEF OF STAFF.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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION DOES NOT HAVE ANY EXECUTIVE DIRECTOR OR KEY EMPLOYEE IN 2017. THE BOARD DETERMINES OUR CEO'S COMPENSATION PACKAGE BY COMPARISON TO THE MARKET BENCHMARKS, AND AFTER A THOROUGH REVIEW AND UPON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVE THIS WORLD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0812567970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMOTIONAL WELLBEING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANAGE MINDFULLY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0424 BROADWAY STE 405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019514

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,761
Liabilities
$54,315
Net assets
$1,446
Revenue
$44,062
Expenses
$87,318
Net income
-$43,256
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