Civic Intelligence

Motion Project Foundation Inc.

990 • Fiscal year 2022 • EIN 27-4591632

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

PO Box 975Cheektowaga, NY 14227

(716) 668-4724

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,089,825

Up $501,620 (+85%) from 2021

Net Assets

Up

$716,285

Up $128,080 (+22%) from 2021

Liabilities

Up

$373,540

Up $373,540 from 2021

Revenue

Up

$476,710

Up $204,640 (+75%) from 2021

Expenses

Up

$348,630

Up $307,825 (+754%) from 2021

Net Income

Down

$128,080

Down $103,185 (-45%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $66,555Liabilities 2013: $0Net Assets 2013: $66,5552013Assets 2015: $62,601Liabilities 2015: $0Net Assets 2015: $62,6012015Assets 2016: $85,472Liabilities 2016: $0Net Assets 2016: $85,4722016Assets 2017: $101,769Liabilities 2017: $0Net Assets 2017: $101,7692017Assets 2018: $97,674Liabilities 2018: $0Net Assets 2018: $97,6742018Assets 2020: $356,940Liabilities 2020: $0Net Assets 2020: $356,9402020Assets 2021: $588,205Liabilities 2021: $0Net Assets 2021: $588,2052021Assets 2022: $1,089,825Liabilities 2022: $373,540Net Assets 2022: $716,2852022Assets 2023: $1,517,260Liabilities 2023: $583,562Net Assets 2023: $933,6982023Assets 2024: $1,230,839Liabilities 2024: $369,985Net Assets 2024: $860,8542024Assets 2025: $1,117,235Liabilities 2025: $185,843Net Assets 2025: $931,3922025

Highlighted filing

2022

Assets$1,089,825
Liabilities$373,540
Net Assets$716,285

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $14,4692013Revenue 2015: $46,600Expenses 2015: $80,497Net Income 2015: -$33,8972015Revenue 2016: $52,538Expenses 2016: $29,667Net Income 2016: $22,8712016Revenue 2017: $46,566Expenses 2017: $30,269Net Income 2017: $16,2972017Revenue 2018: $44,673Expenses 2018: $48,768Net Income 2018: -$4,0952018Revenue 2020: $277,749Expenses 2020: $20,982Net Income 2020: $256,7672020Revenue 2021: $272,070Expenses 2021: $40,805Net Income 2021: $231,2652021Revenue 2022: $476,710Expenses 2022: $348,630Net Income 2022: $128,0802022Revenue 2023: $457,160Expenses 2023: $435,338Net Income 2023: $21,8222023Revenue 2024: $372,526Expenses 2024: $445,370Net Income 2024: -$72,8442024Revenue 2025: $575,308Expenses 2025: $504,770Net Income 2025: $70,5382025

Highlighted filing

2022

Revenue$476,710
Expenses$348,630
Net Income$128,080
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$487,263
Mission and Program Overview

Mission

To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.

To bring the best outcomes for individuals as they progress through their jouirney toward recovery after a life-changing spinal cord injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,584$852,213▲ $428,629
Cash and Non-Interest-Bearing Accounts$91,410$209,389▲ $117,979
Savings and Temporary Cash Investments$73,211$28,223▼ $44,988
Total Assets$588,205$1,089,825▲ $501,620
Liabilities
Mortgage Notes Payable Secured by Investment Property-$373,540-
Total Liabilities$0$373,540▲ $373,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,940$716,285▲ $359,345
Total Net Assets Fund Balance$588,205$716,285▲ $128,080
Total Liabilities and Net Assets / Fund Balance$588,205$1,089,825▲ $501,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742,694$39,283$781,977
Leasehold Improvements$109,519$19,327$128,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin J EnglishChairman
Natalie Marie Barnhard Pta LmtPresident/founder
Mary Lynn BarnhardVice President/treasurer
Deborah Matteliano PhdTrustee
Joyce Seneca Mba PmpTrustee
Michele M BjorkmanTrustee
Shannon E Filbert EsqTrustee
Joanne M BraunTrustee (beginning 11/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$374,986
Program Service Revenue
$100,516
Investment Income
$11
Other Revenue
$1,197
All Other Contributions
$342,856
Change in Net Assets
$128,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$246,411
Total Noncash Contributions1$246,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,570
Salaries, Compensation, and Employee Benefits$101,420
Grants and Similar Amounts Paid$3,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,258--$107,258
Other Salaries and Wages$93,402--$93,402
Depreciation Depletion$58,610--$58,610
Advertising$30,271--$30,271
Interest$18,544--$18,544
Office Expenses$9,673--$9,673
Other Expenses$9,300--$9,300
Payroll Taxes$8,018--$8,018
All Other Expenses$4,226$2,433-$6,659
Grants to Domestic Orgs$3,640--$3,640
Information Technology-$2,084-$2,084
Fees for Services Other-$1,171-$1,171
Total Functional Expenses$342,942$5,688$0$348,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,750
Fundraising Direct Expenses$10,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,530$10,200$92$10,108
Meat Raffle$11,350$1,550$1,353$197
Total Events$43,880$11,750$10,553$1,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

Mary lynn barnhard, vice president/treasurer; natalie marie barnhard, president/founder- family relationship

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the foundation.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the board for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements are completed by the board of directors. If a potential conflict exists, the board member will abstain from voting on the matter.

Form 990, Part VI, Section C, Line 19

These items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Motion Project Foundation Inc
EIN
27-4591632
Phone
7166684724
Address
PO BOX 975, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Mary Lynn Barnhard
Title
Vice President/treasurer
Phone
7166684724
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie M Barnhard
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In june 2021, the foundation opened the natalie barnhard center for activity-based spinal cord injury rehabilitation and recovery center to further its mission to inspire those with various neurological injuries or disorders to rise above their challenges by promoting physical independence and providing emotional support and spiritual healing to foster hope for a successful and fulfilling life.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061568
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2021, THE FOUNDATION OPENED THE NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION AND RECOVERY CENTER TO FURTHER ITS MISSION TO INSPIRE THOSE WITH VARIOUS NEUROLOGICAL INJURIES OR DISORDERS TO RISE ABOVE THEIR CHALLENGES BY PROMOTING PHYSICAL INDEPENDENCE AND PROVIDING EMOTIONAL SUPPORT AND SPIRITUAL HEALING TO FOSTER HOPE FOR A SUCCESSFUL AND FULFILLING LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY LYNN BARNHARD, VICE PRESIDENT/TREASURER; NATALIE MARIE BARNHARD, PRESIDENT/FOUNDER- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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