Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2022 • EIN 35-2366850

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE N62 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$215,724

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2022 filings • NTEE N62 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$72,150

Down $28,058 (-28%) from 2021

Net Assets

Down

$62,496

Down $36,162 (-37%) from 2021

Liabilities

Up

$9,654

Up $8,104 (+523%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$399,222

Down $20,610 (-4.9%) from 2021

Expenses

Up

$435,384

Up $358 (+0.1%) from 2021

Net Income

Down

-$36,162

Down $20,968 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$72,150
Liabilities$9,654
Net Assets$62,496
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$399,222
Expenses$435,384
Net Income-$36,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$399,222
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$97,053$40,858▼ $56,195
Accounts Receivable$305$28,442▲ $28,137
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$100,208$72,150▼ $28,058
Other Assets Total$2,850$2,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,550$9,654▲ $8,104
Total Liabilities$1,550$9,654▲ $8,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,658$62,496▼ $36,162
Total Net Assets Fund Balance$98,658$62,496▼ $36,162
Total Liabilities and Net Assets / Fund Balance$100,208$72,150▼ $28,058
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M HolohanExecutive DirectorFT$215,724$215,724

Board Members and Trustees

NameTitle
Anna MaidaPresident
Ari StorchVice President
Chris MorrisSecretary
Jo Kushner RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,050
Program Service Revenue
$321,304
Investment Income
$1,035
Other Revenue
$20,833
All Other Contributions
$56,050
Change in Net Assets
$-36,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,709
Other Expenses$203,675
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$204,938$10,786-$215,724
Occupancy-$63,307-$63,307
All Other Expenses$23,743$6,694-$30,437
Insurance$12,787$3,321-$16,108
Payroll Taxes$11,089$584-$11,673
Fees for Services Legal-$6,641-$6,641
Other Expenses$6,146$6,055-$6,055
Pension Plan Contributions$4,097$215-$4,312
Travel$4,235--$4,235
Office Expenses-$448-$448
Total Functional Expenses$337,333$98,051$0$435,384
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
Yes
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, Section B, Line 11B

“Financial statement given to the executive director to approve and sign off on.”

Form 990, Part VI, Section C, Line 19

“Only financial statements are available upon request”

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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen M Holohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

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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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,150
Liabilities
$9,654
Net assets
$62,496
Revenue
$399,222
Expenses
$435,384
Net income
-$36,162
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