Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2014 • EIN 35-2366850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 21, 2016

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

(917) 526-1021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$346,352

Up $64,982 (+23%) from 2013

Net Assets

Up

$345,941

Up $64,571 (+23%) from 2013

Liabilities

Up

$411

Up $411 from 2013

Revenue And Expenses

Revenue

Up

$974,274

Up $301,172 (+45%) from 2013

Expenses

Up

$899,250

Up $317,906 (+55%) from 2013

Net Income

Down

$75,024

Down $16,734 (-18%) from 2013

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 2014: $346,352Liabilities 2014: $411Net Assets 2014: $345,9412014Assets 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

2014

Assets$346,352
Liabilities$411
Net Assets$345,941
Open 2014 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 2014: $974,274Expenses 2014: $899,250Net Income 2014: $75,0242014Revenue 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

2014

Revenue$974,274
Expenses$899,250
Net Income$75,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 21, 2016
Return Version
2014v6.0
Gross Receipts
$974,274
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$271,166$346,352▲ $75,186
Total Assets$271,166$346,352▲ $75,186
Liabilities
Accounts Payable and Accrued Expenses$249$411▲ $162
Total Liabilities$249$411▲ $162
Net Assets / Fund Balance
Unrestricted Net Assets$270,917$345,941▲ $75,024
Total Net Assets Fund Balance$270,917$345,941▲ $75,024
Total Liabilities and Net Assets / Fund Balance$271,166$346,352▲ $75,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HolohanDirectorFT$203,077$203,077
Maureen Holohan--$203,077$203,077
Revenue and Support

Revenue Composition

Contributions and Grants
$47,354
Program Service Revenue
$926,766
Investment Income
$154
Other Revenue
$0
All Other Contributions
$47,354
Change in Net Assets
$75,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,453
Salaries, Compensation, and Employee Benefits$348,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,077$0$0$203,077
Occupancy$196,048$0$0$196,048
Other Salaries and Wages$122,344$0$0$122,344
All Other Expenses$117,813$0$0$117,813
Other Expenses$79,863$0$0$79,863
Insurance$34,010$0$0$34,010
Payroll Taxes$23,376$0$0$23,376
Advertising$8,472$0$0$8,472
Fees for Services Legal$5,839$0$0$5,839
Information Technology$4,094$0$0$4,094
Office Expenses$3,798$0$0$3,798
Travel$2,710$0$0$2,710
Total Functional Expenses$899,250$0$0$899,250
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
Filing and Contact Details

Filer

Filer Name
MO' MOTION INC
EIN
35-2366850
Phone
9175261021
Address
2214 FREDERICK DOUGLAS BLVD, NEW YORK, NY 10026

Signing Officer

Name
Maureen Holohan
Title
Director
Phone
9175261021
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Holohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

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

“The return was given to the board of directors to review”

Form 990, Part IX, Line 24F

“Continuing ed 2472. 2472. 0. 0. Contributions 22545. 22545. Dues 1930. 1930. Equipment 4227. 4227. Referee fees 9085. 9085. Research 260. 260. Team costs 14819. 14819. Tournament fees 2933. 2933. Transportation 7047. 7047. Uniform 11629. 11629. Utilities 5174. 5174. Scholarships 35692. 35692.”

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ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T18:51:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,352
Liabilities
$411
Net assets
$345,941
Revenue
$974,274
Expenses
$899,250
Net income
$75,024
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
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$9.39$8.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$9.74$8.99$0.75
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