Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2020 • EIN 35-2366850

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileMOMOTION.COM
160 W 66th ST 28CNew York, NY 10023

(646) 756-5429

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-40%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$135,747

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-65%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$115,021

Down $97,405 (-46%) from 2019

Net Assets

Down

$113,852

Down $95,261 (-46%) from 2019

Liabilities

Down

$1,169

Down $2,144 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$235,311

Down $437,903 (-65%) from 2019

Expenses

Down

$330,572

Down $328,471 (-50%) from 2019

Net Income

Down

-$95,261

Down $109,432 (-772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$115,021
Liabilities$1,169
Net Assets$113,852
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$235,311
Expenses$330,572
Net Income-$95,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$235,311
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,145$112,171▼ $80,974
Accounts Receivable$16,430$0▼ $16,430
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,426$115,021▼ $97,405
Other Assets Total$2,851$2,850▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,313$1,169▼ $2,144
Total Liabilities$3,313$1,169▼ $2,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,113$113,852▼ $95,261
Total Net Assets Fund Balance$209,113$113,852▼ $95,261
Total Liabilities and Net Assets / Fund Balance$212,426$115,021▼ $97,405
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M HolohanExecutive DirectorFT$135,747$135,747

Board Members and Trustees

NameTitle
Anna MaidaPresident
Ari StorchVice President
Chris MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,087
Program Service Revenue
$169,218
Investment Income
$6
Other Revenue
$0
All Other Contributions
$66,087
Change in Net Assets
$-95,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,107
Salaries, Compensation, and Employee Benefits$148,465
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$122,172$13,575-$135,747
Occupancy-$18,597-$18,597
All Other Expenses$14,271$3,654-$17,925
Insurance$12,706$3,177-$15,883
Payroll Taxes$8,760$973-$9,733
Other Expenses$8,120$6,782-$6,782
Fees for Services Accounting-$5,300-$5,300
Pension Plan Contributions$2,687$298-$2,985
Travel$1,441--$1,441
Total Functional Expenses$278,216$52,356$0$330,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mo Motion Inc
EIN
35-2366850
Phone
6467565429
Address
160 W 66th ST 28C, NEW YORK, NY 10023

Signing Officer

Name
Maureen M Holohan
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen M Holohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Leonard I Palevsky & Co CPA PC
Address
4000 US Highway 9, Morganville, NJ 07751
Preparer
L I Palevsky
Phone
7322549007
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650712
IRS990ScheduleA/Total509Grp/TotalAmt02881103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212426
IRS990/TotalAssetsEOYAmt0115021
IRS990/TotalAssetsGrp/BOYAmt0212426
IRS990/TotalAssetsGrp/EOYAmt0115021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03313
IRS990/TotalLiabilitiesEOYAmt01169
IRS990/TotalLiabilitiesGrp/BOYAmt03313
IRS990/TotalLiabilitiesGrp/EOYAmt01169
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113852
IRS990/TotalProgramServiceExpensesAmt0278216
IRS990/TotalProgramServiceRevenueAmt0169218
IRS990/TotalReportableCompFromOrgAmt0135747
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169218
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IRS990/TravelGrp/ProgramServicesAmt01441
IRS990/TravelGrp/TotalAmt01441
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 W 66th ST 28C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MOMOTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN M HOLOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMO
ReturnHeader/Filer/EIN0352366850
ReturnHeader/Filer/PhoneNum06467565429
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 W 66th ST 28C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard I Palevsky & Co CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 US Highway 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum07322549007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L I PALEVSKY
ReturnHeader/ReturnTs02021-11-09T10:18:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLOHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,021
Liabilities
$1,169
Net assets
$113,852
Revenue
$235,311
Expenses
$330,572
Net income
-$95,261
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
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