Civic Intelligence

Move This World Inc

990 • Fiscal year 2018 • EIN 27-3175002

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.MOVETHISWORLD.ORG
16 Court StreetBrooklyn, NY 11241

(917) 261-6450

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$33,804

Down $21,957 (-39%) from 2017

Net Assets

Up

$24,598

Up $23,152 (+1601%) from 2017

Liabilities

Down

$9,206

Down $45,109 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$46,035

Up $1,973 (+4.5%) from 2017

Expenses

Down

$22,883

Down $64,435 (-74%) from 2017

Net Income

Up

$23,152

Up $66,408 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$33,804
Liabilities$9,206
Net Assets$24,598
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$46,035
Expenses$22,883
Net Income$23,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$57,801
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$25,454▼ $26,184
Cash and Non-Interest-Bearing Accounts$3,171$7,562▲ $4,391
Land, Buildings, and Equipment, Net$952$788▼ $164
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,761$33,804▼ $21,957
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$4,250$9,130▲ $4,880
Other Liabilities$65$76▲ $11
Total Liabilities$54,315$9,206▼ $45,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,446$24,598▲ $23,152
Total Net Assets Fund Balance$1,446$24,598▲ $23,152
Total Liabilities and Net Assets / Fund Balance$55,761$33,804▼ $21,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788$1,415$2,203
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,801
Program Service Revenue
$0
Investment Income
$-11,766
Other Revenue
$0
All Other Contributions
$57,801
Change in Net Assets
$23,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,035
Total Revenue per Audited Statements
$46,035
Total Revenue per Form 990
$46,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,883
Total Fundraising Expense$83
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,418$163-$14,581
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$2,000-$2,000
Office Expenses$78$34$6$118
Other Expenses$569$-45$77$-45
Total Functional Expenses$15,065$7,735$83$22,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,883
Total Expenses per Audited Statements$22,883
Total Expenses per Form 990$22,883
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$76
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 2018. 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
9172616450
Address
16 COURT STREET, BROOKLYN, NY 11241

Signing Officer

Name
Sara Potler Lahayne
Title
CEO
Phone
9172616450
Signed
2019-06-03
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
0

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Since 2017, the organization stopped conducting program services and may sunset the nonprofit”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550824
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IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429404
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Liability
IRS990ScheduleD/RevenueSubtotalAmt046035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788
IRS990ScheduleD/TotalExpensesPerForm990Amt022883
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleD/TotalRevenuePerForm990Amt046035
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 2017, THE ORGANIZATION STOPPED CONDUCTING PROGRAM SERVICES AND MAY SUNSET THE NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2MANAGEMENT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ORGANIZATION DOES NOT HAVE ANY EXECUTIVE DIRECTOR OR KEY EMPLOYEE IN 2018. THE BOARD DETERMINES OUR CEO'S COMPENSATION PACKAGE BY COMPARISON TO THE MARKET BENCHMARKS, AND AFTER A THOROUGH REVIEW AND UPON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVE THIS WORLD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMOTIONAL WELLBEING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANAGE MINDFULLY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016 COURT STREET STE 504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011241
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033804
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015065
IRS990/TotalFunctionalExpensesGrp/TotalAmt022883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054315
IRS990/TotalLiabilitiesEOYAmt09206
IRS990/TotalLiabilitiesGrp/BOYAmt054315
IRS990/TotalLiabilitiesGrp/EOYAmt09206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024598

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,804
Liabilities
$9,206
Net assets
$24,598
Revenue
$46,035
Expenses
$22,883
Net income
$23,152
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