Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2015 • EIN 35-2366850

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profilemomotion.com
2214 Frederick Douglass BlvdNew York, NY 10026

(646) 756-5429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$358,340

Down $18,100 (-4.8%) from 2014

Net Assets

Down

$357,869

Down $18,571 (-4.9%) from 2014

Liabilities

Up

$471

Up $471 from 2014

Revenue And Expenses

Revenue

Down

$792,702

Down $146,781 (-16%) from 2014

Expenses

Down

$780,774

Down $63,639 (-7.5%) from 2014

Net Income

Down

$11,928

Down $83,142 (-87%) from 2014

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: $358,340Liabilities 2015: $471Net Assets 2015: $357,8692015Assets 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

2015

Assets$358,340
Liabilities$471
Net Assets$357,869
Open 2015 Filing

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: $792,702Expenses 2015: $780,774Net Income 2015: $11,9282015Revenue 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

2015

Revenue$792,702
Expenses$780,774
Net Income$11,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$792,702
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 to promote amateur sports in the new york city community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,352$355,490▲ $9,138
Prepaid Expenses and Deferred Charges-$2,850-
Total Assets$346,352$358,340▲ $11,988
Liabilities
Accounts Payable and Accrued Expenses$411$471▲ $60
Total Liabilities$411$471▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$345,941$357,869▲ $11,928
Total Net Assets Fund Balance$345,941$357,869▲ $11,928
Total Liabilities and Net Assets / Fund Balance$346,352$358,340▲ $11,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HolohanDirectorFT$196,729$196,729
Maureen Holohan--$196,729$196,729
Revenue and Support

Revenue Composition

Contributions and Grants
$29,891
Program Service Revenue
$762,672
Investment Income
$139
Other Revenue
$0
All Other Contributions
$29,891
Change in Net Assets
$11,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,698
Salaries, Compensation, and Employee Benefits$313,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,690$0$0$288,690
Fees for Services Other$258,540$0$0$258,540
Occupancy$146,574$0$0$146,574
Insurance$35,474$0$0$35,474
Payroll Taxes$17,707$0$0$17,707
Information Technology$8,303$0$0$8,303
Fees for Services Accounting$7,389$0$0$7,389
Pension Plan Contributions$6,679$0$0$6,679
Office Expenses$4,793$0$0$4,793
Travel$4,045$0$0$4,045
Fees for Services Legal$2,580$0$0$2,580
Total Functional Expenses$780,774$0$0$780,774
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
MO' MOTION INC
EIN
35-2366850
Phone
6467565429
Address
2214 FREDERICK DOUGLASS BLVD, NEW YORK, NY 10026

Signing Officer

Name
Maureen Holohan
Title
Director
Phone
6467565429
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Holohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Steven J Mauceri CPA
Address
2370 BOYNTON PL STE 1, BROOKLYN, NY 11223
Preparer
Steven J Mauceri
Phone
7189344324
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF MO' MOTION INC. IS TO EDUCATE CHILDREN IN THE AREAS OF SPORTS AND FITNESS TO PROMOTE AMATEUR SPORTS IN THE NEW YORK CITY COMMUNITY
IRS990/AllOtherContributionsAmt029891
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MO' MOTION INC
IRS990/BooksInCareOfDetail/PhoneNum06467565429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 FREDERICK DOUGLASS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346352
IRS990/CashNonInterestBearingGrp/EOYAmt0355490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0467698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762672
IRS990/CYRevenuesLessExpensesAmt011928
IRS990/CYSalariesCompEmpBnftPaidAmt0313076
IRS990/CYTotalExpensesAmt0780774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0780774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07389
IRS990/FeesForServicesAccountingGrp/TotalAmt07389
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02580
IRS990/FeesForServicesLegalGrp/TotalAmt02580
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0258540
IRS990/FeesForServicesOtherGrp/TotalAmt0258540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN HOLOHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08303
IRS990/InformationTechnologyGrp/TotalAmt08303
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035474
IRS990/InsuranceGrp/TotalAmt035474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF MO' MOTION INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345941
IRS990/NetAssetsOrFundBalancesEOYAmt0357869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0146574
IRS990/OccupancyGrp/TotalAmt0146574
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04793
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017707
IRS990/PayrollTaxesGrp/TotalAmt017707
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06679
IRS990/PensionPlanContributionsGrp/TotalAmt06679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02850
IRS990/PrincipalOfficerNm0MAUREEN HOLOHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0570629
IRS990/PYProgramServiceRevenueAmt0927021
IRS990/PYRevenuesLessExpensesAmt075178
IRS990/PYSalariesCompEmpBnftPaidAmt0328722
IRS990/PYTotalExpensesAmt0899351
IRS990/PYTotalRevenueAmt0974529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03656284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03793138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521258
IRS990ScheduleA/Total509Grp/TotalAmt03793138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN HOLOHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196729
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346352
IRS990/TotalAssetsEOYAmt0358340
IRS990/TotalAssetsGrp/BOYAmt0346352
IRS990/TotalAssetsGrp/EOYAmt0358340
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt029891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411
IRS990/TotalLiabilitiesEOYAmt0471
IRS990/TotalLiabilitiesGrp/BOYAmt0411
IRS990/TotalLiabilitiesGrp/EOYAmt0471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357869
IRS990/TotalProgramServiceExpensesAmt0780774
IRS990/TotalProgramServiceRevenueAmt0762672
IRS990/TotalReportableCompFromOrgAmt0196729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358340
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04045
IRS990/TravelGrp/TotalAmt04045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357869
IRS990/USAddress/AddressLine1Txt02214 FREDERICK DOUGLASS BLVD
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://momotion.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HOLOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467565429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO' MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMO
ReturnHeader/Filer/EIN0352366850
ReturnHeader/Filer/PhoneNum06467565429
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 FREDERICK DOUGLASS BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 BOYNTON PL STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-08T19:11:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,340
Liabilities
$471
Net assets
$357,869
Revenue
$792,702
Expenses
$780,774
Net income
$11,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$7.09$6.33$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$5.20$5.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$3.99$4.35$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$4.20$4.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.35$3.31$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$6.73$6.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$7.10$7.58$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$6.12$7.22$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.53$6.51$6.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$8.04$7.72$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$7.93$7.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$9.39$8.44$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$6.73$5.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$6.11