Civic Intelligence

On the Move Inc.

990EZ • Fiscal year 2018 • EIN 37-1782977

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
3 Mcallister WayMethuen, MA 01844

(978) 239-6871

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,496

Up $4,231 (+80%) from 2017

Net Assets

Up

$9,496

Up $4,231 (+80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$22,242

Up $10,554 (+90%) from 2017

Expenses

Up

$18,011

Up $8,956 (+99%) from 2017

Net Income

Up

$4,231

Up $1,598 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $2,304Liabilities 2015: $0Net Assets 2015: $2,3042015Assets 2016: $2,632Liabilities 2016: $0Net Assets 2016: $2,6322016Assets 2017: $5,265Liabilities 2017: $0Net Assets 2017: $5,2652017Assets 2018: $9,496Liabilities 2018: $0Net Assets 2018: $9,4962018Assets 2019: $7,374Liabilities 2019: $0Net Assets 2019: $7,3742019Assets 2020: $31,005Liabilities 2020: $0Net Assets 2020: $31,0052020Assets 2021: $20,914Liabilities 2021: $0Net Assets 2021: $20,9142021Assets 2022: $31,242Liabilities 2022: $0Net Assets 2022: $31,2422022Assets 2023: $21,918Liabilities 2023: $0Net Assets 2023: $21,9182023Assets 2024: $38,982Liabilities 2024: $0Net Assets 2024: $38,9822024

Highlighted filing

2018

Assets$9,496
Liabilities$0
Net Assets$9,496
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $2,355Expenses 2015: $51Net Income 2015: $2,3042015Revenue 2016: $8,372Expenses 2016: $8,044Net Income 2016: $3282016Revenue 2017: $11,688Expenses 2017: $9,055Net Income 2017: $2,6332017Revenue 2018: $22,242Expenses 2018: $18,011Net Income 2018: $4,2312018Revenue 2019: $37,044Expenses 2019: $39,023Net Income 2019: -$1,9792019Revenue 2020: $50,077Expenses 2020: $26,446Net Income 2020: $23,6312020Revenue 2021: $29,343Expenses 2021: $39,434Net Income 2021: -$10,0912021Revenue 2022: $45,400Expenses 2022: $35,072Net Income 2022: $10,3282022Revenue 2023: $51,478Expenses 2023: $60,802Net Income 2023: -$9,3242023Revenue 2024: $64,839Expenses 2024: $47,775Net Income 2024: $17,0642024

Highlighted filing

2018

Revenue$22,242
Expenses$18,011
Net Income$4,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$24,406
Mission and Program Overview

Mission

The organization's primary purpose is to provide bicycles and books to low income children at no charge.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FORMED IN MID-2015 IS SEEKING METHODS AND SOURCES FOR ACQUIRING BICYCLES AND BOOKS, IDENTIFY REPAIR OPPORTUNITIES AND DISTRIBUTION METHODS TO PROVIDE THESE BICYCLES AND BOOKS TO CHILDREN OF NEED.-$16,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HADDADDirectorPT$0--
PAM ANASTASITreasurer-$0--
JAN HADDADPresidentPT$0--
JAMES MARSHALLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
On the Move Inc
EIN
37-1782977
Phone
9782396871
Address
3 MCALLISTER WAY, METHUEN, MA 01844

Signing Officer

Name
William Haddad
Title
Director
Phone
9782396871
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
James J Mocera CPA
Phone
9782918500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses books 10,814 bikes 873 insurance 1,641 supplies 231 chrome books 3,233 website 168 dues & subcriptions 576 total 17,536”

Form 990-ez, Part III

“The organization's primary purpose is to provide bicycles and books to low income children at no charge.”

Form 990-ez, Part III, Line 28

“The organization formed in mid-2015 is seeking methods and sources for acquiring bicycles and books, identify repair opportunities and distribution methods to provide these bicycles and books to children of need.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HADDAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09782396871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 DIGNON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLERICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022822
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09496
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-587
IRS990EZ/GrossReceiptsAmt024406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM ANASTASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE BICYCLES AND BOOKS TO LOW INCOME CHILDREN AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FORMED IN MID-2015 IS SEEKING METHODS AND SOURCES FOR ACQUIRING BICYCLES AND BOOKS, IDENTIFY REPAIR OPPORTUNITIES AND DISTRIBUTION METHODS TO PROVIDE THESE BICYCLES AND BOOKS TO CHILDREN OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018011
IRS990EZ/TotalProgramServiceExpensesAmt016792
IRS990EZ/TotalRevenueAmt022242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/Total509Grp/TotalAmt045237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS 10,814 BIKES 873 INSURANCE 1,641 SUPPLIES 231 CHROME BOOKS 3,233 WEBSITE 168 DUES & SUBCRIPTIONS 576 TOTAL 17,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE BICYCLES AND BOOKS TO LOW INCOME CHILDREN AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FORMED IN MID-2015 IS SEEKING METHODS AND SOURCES FOR ACQUIRING BICYCLES AND BOOKS, IDENTIFY REPAIR OPPORTUNITIES AND DISTRIBUTION METHODS TO PROVIDE THESE BICYCLES AND BOOKS TO CHILDREN OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HADDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782396871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE MOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0371782977
ReturnHeader/Filer/PhoneNum09782396871
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MCALLISTER WAY
ReturnHeader/Filer/USAddress/CityNm0METHUEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046BB147DE9DB0824435BA7815E9FF51C61B0B775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BB147DE9DB0824435BA7815E9FF51C61B0B775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.103.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831100828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA HAMLIN ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 PLEASANT VALLEY ST STE 2-204A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018445853
ReturnHeader/PreparerPersonGrp/PhoneNum09782918500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T13:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,496
Liabilities
$0
Net assets
$9,496
Revenue
$22,242
Expenses
$18,011
Net income
$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$64.8$47.8$17.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$51.5$60.8$9.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$45.4$35.1$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$29.3$39.4$10.1
2020Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$50.1$26.4$23.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$37.0$39.0$1.98
2018Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$22.2$18.0$4.23
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$11.7$9.06$2.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$8.37$8.04$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.00$2.30$2.36$0.05$2.30