Civic Intelligence

Nmotion Health & Wellness Inc

990EZ • Fiscal year 2013 • EIN 27-4213576

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNMOTIONSTUDIO.ORG
778 S Shelmore Blvd No 10229464

(843) 670-2478

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$77,602

Up $30,236 (+64%) from 2012

Net Assets

Up

$65,059

Up $17,701 (+37%) from 2012

Liabilities

Up

$12,543

Up $12,535 (+156688%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$104,916

Up $29,536 (+39%) from 2012

Expenses

Up

$87,215

Up $18,756 (+27%) from 2012

Net Income

Up

$17,701

Up $10,780 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$77,602
Liabilities$12,543
Net Assets$65,059
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$104,916
Expenses$87,215
Net Income$17,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$104,916
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.

Program Services

DescriptionGrantsExpenses
DAILY 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.$0$80,662
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DRAKEPresidentPT$0--
ANN STUTZVice President-$0--
JUDI MORNINGSTARTreasurer-$0--
CINDY FERRELLSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4213576
Phone
8436702478

Signing Officer

Name
Nancy Drake
Title
President
Phone
8436702478
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Erik M Glaser CPA
Phone
8438490655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,797. Description: other expenses. Amount: 26,263. Total to form 990-ez, line 14: 35,060.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payment processing fees. Amount: 701. Description: insurance. Amount: 1,294. Description: office supplies. Amount: 4,260. Description: wellness and retail products supplies. Amount: 7,197. Description: marketing. Amount: 11,800. Description: education tools. Amount: 4,526. Description: volunteer support. Amount: 381. Description: travel. Amount: 370. Description: dues and subscriptions. Amount: 459. Description: charitable contributions. Amount: 260. Description: payroll taxes. Amount: 1,983. Description: computer and internet expenses. Amount: 6,100. Total to form 990-ez, line 16: 39,331.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 8,954. End of year amount: 0. Description: security deposits. Beg. Of year amount: 625. End of year amount: 625. Description: other depreciable assets. Beg. Of year amount: 28,983. End of year amount: 44,758.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8. End of year amount: 12,543.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08436702478
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08804
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065059
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IRS990EZ/OccupancyRentUtltsAndMaintAmt035060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN STUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt045383
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0N: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/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080662
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010961
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt080662
IRS990EZ/TotalRevenueAmt0104916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NMOTIONSTUDIO.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0167485
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104916
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,263. TOTAL TO FORM 990-EZ, LINE 14: 35,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 701. DESCRIPTION: INSURANCE. AMOUNT: 1,294. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,260. DESCRIPTION: WELLNESS AND RETAIL PRODUCTS SUPPLIES. AMOUNT: 7,197. DESCRIPTION: MARKETING. AMOUNT: 11,800. DESCRIPTION: EDUCATION TOOLS. AMOUNT: 4,526. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 381. DESCRIPTION: TRAVEL. AMOUNT: 370. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 459. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 260. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,983. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 6,100. TOTAL TO FORM 990-EZ, LINE 16: 39,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,954. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,983. END OF YEAR AMOUNT: 44,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 12,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436702478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NMOTION HEALTH & WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0NMOT
ReturnHeader/Filer/EIN0274213576
ReturnHeader/Filer/PhoneNum08436702478
ReturnHeader/Filer/USAddress/AddressLine10778 S SHELMORE BLVD NO 102
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLASERDUNCAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 ANNA KNAPP BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438490655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02014-11-17T15:18:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,602
Liabilities
$12,543
Net assets
$65,059
Revenue
$104,916
Expenses
$87,215
Net income
$17,701
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