Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2013 • EIN 35-2366850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

203 West 109 Street 2W10025

(917) 526-1021

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$281,370

Up $91,758 (+48%) from 2012

Net Assets

Up

$281,370

Up $91,758 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$673,102

No earlier filing loaded for comparison.

Expenses

Down

$581,344

Down $29,981 (-4.9%) from 2012

Net Income

$91,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $189,612Liabilities 2012: $0Net Assets 2012: $189,6122012Assets 2013: $281,370Liabilities 2013: $0Net Assets 2013: $281,3702013Assets 2014: $376,440Liabilities 2014: $0Net Assets 2014: $376,4402014Assets 2015: $409,176Liabilities 2015: $0Net Assets 2015: $409,1762015Assets 2016: $365,813Liabilities 2016: $12,388Net Assets 2016: $353,4252016Assets 2017: $245,132Liabilities 2017: $2,185Net Assets 2017: $242,9472017Assets 2018: $208,574Liabilities 2018: $13,632Net Assets 2018: $194,9422018Assets 2019: $212,426Liabilities 2019: $3,313Net Assets 2019: $209,1132019Assets 2020: $115,021Liabilities 2020: $1,169Net Assets 2020: $113,8522020Assets 2021: $100,208Liabilities 2021: $1,550Net Assets 2021: $98,6582021Assets 2022: $72,150Liabilities 2022: $9,654Net Assets 2022: $62,4962022Assets 2023: $50,345Liabilities 2023: $2,112Net Assets 2023: $48,2332023Assets 2024: $128,335Liabilities 2024: $3,790Net Assets 2024: $124,5452024

Highlighted filing

2013

Assets$281,370
Liabilities$0
Net Assets$281,370

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $611,3252012Revenue 2013: $673,102Expenses 2013: $581,344Net Income 2013: $91,7582013Revenue 2014: $939,483Expenses 2014: $844,413Net Income 2014: $95,0702014Revenue 2015: $804,277Expenses 2015: $771,541Net Income 2015: $32,7362015Revenue 2016: $650,836Expenses 2016: $655,280Net Income 2016: -$4,4442016Revenue 2017: $611,603Expenses 2017: $722,081Net Income 2017: -$110,4782017Revenue 2018: $710,449Expenses 2018: $758,454Net Income 2018: -$48,0052018Revenue 2019: $673,214Expenses 2019: $659,043Net Income 2019: $14,1712019Revenue 2020: $235,311Expenses 2020: $330,572Net Income 2020: -$95,2612020Revenue 2021: $419,832Expenses 2021: $435,026Net Income 2021: -$15,1942021Revenue 2022: $399,222Expenses 2022: $435,384Net Income 2022: -$36,1622022Revenue 2023: $520,184Expenses 2023: $534,447Net Income 2023: -$14,2632023Revenue 2024: $709,182Expenses 2024: $632,870Net Income 2024: $76,3122024

Highlighted filing

2013

Revenue$673,102
Expenses$581,344
Net Income$91,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$673,102
Mission and Program Overview

Mission

The purpose of mo' motion is to educate childrn in the areas of sports and fitness to promote amateur sports in the new york city community

The purpose of mo' motion inc. Is to educate children in the areas of sports and fitness and to promote amateur sports in the new york city community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,612$281,370▲ $91,758
Total Assets$189,612$281,370▲ $91,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,612$281,370▲ $91,758
Total Net Assets Fund Balance$189,612$281,370▲ $91,758
Total Liabilities and Net Assets / Fund Balance$189,612$281,370▲ $91,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen HolohanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,049
Program Service Revenue
$643,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,049
Change in Net Assets
$91,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,302
Salaries, Compensation, and Employee Benefits$17,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$276,346--$276,346
Occupancy$169,052--$169,052
Fees for Services Other$92,450--$92,450
Advertising$20,573--$20,573
Payroll Taxes$17,042--$17,042
Insurance$4,019--$4,019
Office Expenses$1,353--$1,353
Information Technology$509--$509
Total Functional Expenses$581,344$0$0$581,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
35-2366850

Signing Officer

Name
Maureen Holohan
Title
Director
Signed
2014-05-13

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Bryan L Rozencwaig
Phone
2128310995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The purpose of mo' motion inc. Is to educate children in the areas of sports and fitness and to promote amateur sports in the new york city community. Funds have been and shall continue to be raised from sports and fitness events and classes. Parents are asked to pay for the costs of such classes for their children. Excess funds provide scholarships for sports and fitness classes to underprivileged children. The activities of mo' motion consist of training sessions taught by instructors with experience in sports training involving children. The sessions begin with cardiovascular exercise. The children then are led through a series of stretches and exercises designed to strengthen the muscles surrounding the joints in the legs. These stretches and exercises have been recommended by the most qualified sports doctors and therapists to protect against common sports-related injuries. Drills are then performed to improve basketball skills such as dribbling, shooting, passing, defending, rebounding, etc. The drills evolve into various contests promoting skill, camaraderie and teamwork. Children are then separated into groups to execute game simulated situations such as press breaks, fast breaks, half-court offensive plays, back picks, full court defenses, traps, zones, man-to-man defense, inbounds plays, etc. The sessions conclude with demanding physical work outs elevating the stamina, fitness and self-confidence of the children. After several months of training, the children are separated into teams based upon age and skill. The teams are entered into the gotham basketball association to play against teams from different neighborhoods throughout new york city. League play emphasizes preparation, teamwork and sportsmanship.

Form 990, Part IX, Line 11G

Automobile expense 78 0 0 bank charges 9,884 0 0 bill payment exp 5 0 0 camp expenses 1,975 0 0 coaches 45,637 0 0 continuing education 25 0 0 contributions 7,524 0 0 equipment 2,337 0 0 internet 623 0 0 motion x teams 2,635 0 0 professional fees 9,169 0 0 referee fees 1,395 0 0 registration system 1,875 0 0 research 165 0 0 telephone 2,416 0 0 transportation 3,688 0 0 travel & entertainment 1,238 0 0 uniforms 1,781 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 78 0 0 BANK CHARGES 9,884 0 0 BILL PAYMENT EXP 5 0 0 CAMP EXPENSES 1,975 0 0 COACHES 45,637 0 0 CONTINUING EDUCATION 25 0 0 CONTRIBUTIONS 7,524 0 0 EQUIPMENT 2,337 0 0 INTERNET 623 0 0 MOTION X TEAMS 2,635 0 0 PROFESSIONAL FEES 9,169 0 0 REFEREE FEES 1,395 0 0 REGISTRATION SYSTEM 1,875 0 0 RESEARCH 165 0 0 TELEPHONE 2,416 0 0 TRANSPORTATION 3,688 0 0 TRAVEL & ENTERTAINMENT 1,238 0 0 UNIFORMS 1,781 0 0
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281370
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HOLOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MO' MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMO
ReturnHeader/Filer/EIN0352366850
ReturnHeader/Filer/USAddress/AddressLine10203 WEST 109 STREET 2W
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRYAN L ROZENCWAIG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105830026
ReturnHeader/PreparerPersonGrp/PhoneNum02128310995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L ROZENCWAIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T17:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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