Civic Intelligence

Nmotion Health & Wellness Inc

990EZ • Fiscal year 2012 • EIN 27-4213576

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileNMOTIONSTUDIO.ORG
778 S Shelmore Blvd No 10229464
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$47,366

Up $6,921 (+17%) from 2011

Net Assets

Up

$47,358

Up $6,921 (+17%) from 2011

Liabilities

Flat

$8

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$75,380

Up $21,358 (+40%) from 2011

Expenses

Up

$68,459

Up $33,848 (+98%) from 2011

Net Income

Down

$6,921

Down $12,490 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $40,445Liabilities 2011: $8Net Assets 2011: $40,4372011Assets 2012: $47,366Liabilities 2012: $8Net Assets 2012: $47,3582012Assets 2013: $77,602Liabilities 2013: $12,543Net Assets 2013: $65,0592013Assets 2014: $42,881Liabilities 2014: $12,543Net Assets 2014: $30,3382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$47,366
Liabilities$8
Net Assets$47,358
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,022Expenses 2011: $34,611Net Income 2011: $19,4112011Revenue 2012: $75,380Expenses 2012: $68,459Net Income 2012: $6,9212012Revenue 2013: $104,916Expenses 2013: $87,215Net Income 2013: $17,7012013Revenue 2014: $65,945Expenses 2014: $100,666Net Income 2014: -$34,7212014Revenue 2015: $28,547Expenses 2015: $58,885Net Income 2015: -$30,3382015

Highlighted filing

2012

Revenue$75,380
Expenses$68,459
Net Income$6,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

N:motion health & wellness, inc is a faith based women's health and wellness ministry whose mission is to help the women of our community become healthy and whole, mind, body and spirit, through exercise, nutrition and bible study.

Filing and Contact Details

Filer

EIN
27-4213576
Raw XML Appendix158 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.

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IRS990EZ/ContributionsGiftsGrantsEtc068706
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OccupancyRentUtilitiesAndMaint032008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN STUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDI MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0N:MOTION HEALTH & WELLNESS, INC IS A FAITH BASED WOMEN'S HEALTH AND WELLNESS MINISTRY WHOSE MISSION IS TO HELP THE WOMEN OF OUR COMMUNITY BECOME HEALTHY AND WHOLE, MIND, BODY AND SPIRIT, THROUGH EXERCISE, NUTRITION AND BIBLE STUDY.
IRS990EZ/PrintingPublicationsPostage01593
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAILY CLASSES IN EXERCISE, NUTRITION EDUCATION, FAITH BASED WEIGHT-LOSS PROGRAMS AND BIBLE STUDY PROVIDE THE MEANS TO ACHIEVE WHOLE BODY HEALTH SO THAT THESE WOMEN CAN SERVE THEIR FAMILIES AND COMMUNITIES BETTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063487
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TotalExpenses068459
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IRS990EZ/TotalRevenue075380
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://NMOTIONSTUDIO.ORG/
IRS990ScheduleA/AmountsSubstContributorsTotal038246
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055817
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 292. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,622. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,386. TOTAL TO FORM 990-EZ, LINE 14: 32,008.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 1,361. DESCRIPTION: AUTO EXPENSES. AMOUNT: 143. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 383. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,906. DESCRIPTION: WELLNESS AND RETAIL PRODUCTS SUPPLIES. AMOUNT: 7,942. DESCRIPTION: MARKETING. AMOUNT: 793. DESCRIPTION: TRAINING . AMOUNT: 766. DESCRIPTION: EDUCATION TOOLS. AMOUNT: 3,663. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 671. TOTAL TO FORM 990-EZ, LINE 16: 19,853.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,029. END OF YEAR AMOUNT: 8,954. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,756. END OF YEAR AMOUNT: 28,983.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274213576
ReturnHeader/Filer/Name/BusinessNameLine10NMOTION HEALTH & WELLNESS INC
ReturnHeader/Filer/NameControl0NMOT
ReturnHeader/Filer/Phone08436702478
ReturnHeader/Filer/USAddress/AddressLine10778 S SHELMORE BLVD NO 102
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NANCY DRAKE
ReturnHeader/Officer/Phone08436702478
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205788602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLASERDUNCAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 ANNA KNAPP BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029464
ReturnHeader/Preparer/Name0ERIK M GLASER CPA
ReturnHeader/Preparer/Phone08438490655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:20:05-06:00

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
$47,366
Liabilities
$8
Net assets
$47,358
Revenue
$75,380
Expenses
$68,459
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.66$1.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.05$0.87$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.75$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.54$0.35$0.19