Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2023 • EIN 35-2366850

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.MOMOTION.COM
160 W 66th StNew York, NY 10023

(646) 756-5429

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$213,911

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$50,345

Down $21,805 (-30%) from 2022

Net Assets

Down

$48,233

Down $14,263 (-23%) from 2022

Liabilities

Down

$2,112

Down $7,542 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$520,184

Up $120,962 (+30%) from 2022

Expenses

Up

$534,447

Up $99,063 (+23%) from 2022

Net Income

Up

-$14,263

Up $21,899 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$50,345
Liabilities$2,112
Net Assets$48,233
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$520,184
Expenses$534,447
Net Income-$14,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$520,184
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 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$40,858$46,396▲ $5,538
Accounts Receivable$28,442$555▼ $27,887
Total Assets$72,150$50,345▼ $21,805
Other Assets Total$2,850$3,394▲ $544
Liabilities
Accounts Payable and Accrued Expenses$9,654$2,112▼ $7,542
Total Liabilities$9,654$2,112▼ $7,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,496$48,233▼ $14,263
Total Net Assets Fund Balance$62,496$48,233▼ $14,263
Total Liabilities and Net Assets / Fund Balance$72,150$50,345▼ $21,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$544--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurren M HolohanExecutive DirectorFT$213,911$213,911
Maurren M Holohan--$213,911$213,911

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,261
Program Service Revenue
$466,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,261
Change in Net Assets
$-14,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,843
Salaries, Compensation, and Employee Benefits$232,404
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,911$0$0$213,911
Occupancy$105,159$0$0$105,159
All Other Expenses$31,100$0$0$31,100
Insurance$19,560$0$0$19,560
Payroll Taxes$14,215$0$0$14,215
Information Technology$6,400$0$0$6,400
Travel$4,576$0$0$4,576
Advertising$4,346$0$0$4,346
Pension Plan Contributions$4,278$0$0$4,278
Fees for Services Management$2,984$0$0$2,984
Other Expenses$757$0$0$757
Office Expenses$648$0$0$648
Grants to Domestic Orgs$200--$200
Total Functional Expenses$534,447$0$0$534,447
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
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
Filing and Contact Details

Filer

Filer Name
MO' MOTION INC
EIN
35-2366850
Phone
6467565429
Address
160 W 66TH ST, NEW YORK, NY 10023

Signing Officer

Name
Maureen M Holohan
Title
Executive Director
Phone
6467565429
Signed
2024-11-12
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
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

“Financial statements given to the exectuive director to approve and sign off on”

Pt VI, Line 19

“Only financial statements are available upon request”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,345
Liabilities
$2,112
Net assets
$48,233
Revenue
$520,184
Expenses
$534,447
Net income
-$14,263
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