Civic Intelligence

Kyle Abrahamabraham in Motion Inc

990 • Fiscal year 2018 • EIN 45-2929138

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.abrahaminmotion.org
c/o NY Live Arts 219 W 19th StNew York, NY 10011

(646) 389-6201

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,899

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$369,517

Up $139,281 (+60%) from 2016

Net Assets

Up

$279,181

Up $136,007 (+95%) from 2016

Liabilities

Up

$90,336

Up $3,274 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$1,315,384

Up $236,430 (+22%) from 2016

Expenses

Up

$1,154,637

Up $213,940 (+23%) from 2016

Net Income

Up

$160,747

Up $22,490 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $163,662Liabilities 2014: $63,437Net Assets 2014: $100,2252014Assets 2015: $129,229Liabilities 2015: $124,312Net Assets 2015: $4,9172015Assets 2016: $230,236Liabilities 2016: $87,062Net Assets 2016: $143,1742016Assets 2018: $369,517Liabilities 2018: $90,336Net Assets 2018: $279,1812018Assets 2019: $727,149Liabilities 2019: $107,876Net Assets 2019: $619,2732019Assets 2020: $1,751,936Liabilities 2020: $182,948Net Assets 2020: $1,568,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$369,517
Liabilities$90,336
Net Assets$279,181
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $855,197Expenses 2014: $723,514Net Income 2014: $131,6832014Revenue 2015: $818,846Expenses 2015: $914,154Net Income 2015: -$95,3082015Revenue 2016: $1,078,954Expenses 2016: $940,697Net Income 2016: $138,2572016Revenue 2018: $1,315,384Expenses 2018: $1,154,637Net Income 2018: $160,7472018Revenue 2019: $1,731,395Expenses 2019: $1,391,303Net Income 2019: $340,0922019Revenue 2020: $2,077,161Expenses 2020: $1,130,584Net Income 2020: $946,5772020Revenue 2021: $216,759Expenses 2021: $462,531Net Income 2021: -$245,7722021Revenue 2022: $02022

Highlighted filing

2018

Revenue$1,315,384
Expenses$1,154,637
Net Income$160,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,341,812
Mission and Program Overview

Mission

To create an evocative body of work that investigates the complex interrelation of personal identity and community, particularly among those largely under served by contemporary dance.Kyle Abraham/Abraham in Motion, Inc. cultivates impassioned dialogue not only through the singular artistic work the company produces, but also through inventive community programs that includes workshops, school performances, community discussions, and ongoing dialogues. At the heart of this work is a deeply held, organization-wide commitment to community that is manifest in every artistic work an activity of the company-programmatic, administrative, artistic, and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,376$156,063▲ $20,687
Pledges and Grants Receivable$44,688$140,595▲ $95,907
Loans From Officers Directors$38,400$35,190▼ $3,210
Prepaid Expenses and Deferred Charges$30,543$28,114▼ $2,429
Land, Buildings, and Equipment, Net$7,145$27,132▲ $19,987
Accounts Receivable$1,065$12,216▲ $11,151
Inventories for Sale or Use$3,833$3,147▼ $686
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$223,276$369,517▲ $146,241
Other Assets Total$626$2,250▲ $1,624
Liabilities
Accounts Payable and Accrued Expenses$40,663$51,607▲ $10,944
Deferred Revenue$22,589$3,000▼ $19,589
Other Liabilities$3,190$539▼ $2,651
Total Liabilities$104,842$90,336▼ $14,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,595$200,162▲ $167,567
Unrestricted Net Assets$85,839$79,019▼ $6,820
Total Net Assets Fund Balance$118,434$279,181▲ $160,747
Total Liabilities and Net Assets / Fund Balance$223,276$369,517▲ $146,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,132$9,000$36,132
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe StackellExecutive DirectorFT$65,000$8,899$73,899
Kyle AbrahamArtistic DirectorFT$69,758-$69,758

Board Members and Trustees

NameTitle
Stephen SimcockChairman
Eric ShinerVice President
Adrienne EdwardsDirector
Bebe NeuwirthDirector
Carrie SchneiderDirector
Cheryl BergenfeldDirector
Chris CalkinsDirector
Gilda SquireDirector
Julia StricklandDirector
Glenn LigonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$758,141
Program Service Revenue
$548,690
Investment Income
$-23
Other Revenue
$8,576
All Other Contributions
$625,990
Change in Net Assets
$160,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,384
Revenue Not Reported on Form 990
$30,231
Total Revenue per Audited Statements
$1,345,615
Total Revenue per Form 990
$1,315,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,684
Other Expenses$434,953
Total Fundraising Expense$129,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,270$35,876$46,619$445,765
Fees for Services Other$128,748$3,960$15,370$148,078
Current Officers, Directors, Trustees, and Key Employees$63,196$43,925$36,536$143,657
Travel$117,500$518-$118,018
Other Employee Benefits$66,672$5,646$2,833$75,151
Payroll Taxes$40,006$7,083$7,482$54,571
Occupancy$28,926$1,190$397$30,513
Advertising$20,375--$20,375
Royalties$15,714--$15,714
Insurance$7,712$1,446$482$9,640
Office Expenses$5,743$1,061$546$7,350
All Other Expenses$6,512$5$2$6,519
Depreciation Depletion$5,074$951$317$6,342
Fees for Services Accounting$4,800$900$300$6,000
Other Expenses$2,610$2,119$6,036$4,729
Pension Plan Contributions$540--$540
Total Functional Expenses$920,256$104,955$129,426$1,154,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,868
Expenses per Audited Statements$1,154,637
Total Expenses per Form 990$1,154,637
Expenses Not Reported on Form 990$30,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,054
Fundraising Gross Income$24,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$123,730$24,054-$24,054
Total Events$123,730$24,054$24,054-
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
Loans from Officers, Directors, Trustees, and Key Employees$38,400$35,190▼ $3,210
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris Calkins and Bebe Neuwirth have a family relationship.”

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

“Form 990 is reviewed by the Board Chair and other board members before submitting. Board members review any discrepancies and approve.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors of the board must annually disclose any perceived conflicts for review during a board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kyle Abrahamabraham in Motion Inc
EIN
45-2929138
Phone
6463896201
Address
c/o NY Live Arts 219 W 19th St, New York, NY 10011

Signing Officer

Name
Kyle Abraham
Title
Artistic Director
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Abraham
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
20
Volunteers
18

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Bergenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Calkins
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IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Stackell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0To create an evocative body of work that investigates the complex interrelation of personal identity and community, particularly among those largely under served by contemporary dance.Kyle Abraham/Abraham in Motion, Inc. cultivates impassioned dialogue not only through the singular artistic work the company produces, but also through inventive community programs that includes workshops, school performances, community discussions, and ongoing dialogues. At the heart of this work is a deeply held, organization-wide commitment to community that is manifest in every artistic work an activity of the company-programmatic, administrative, artistic, and educational.
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IRS990/OtherExpensesGrp/Desc3Bank & credit card charges
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,517
Liabilities
$90,336
Net assets
$279,181
Revenue
$1,315,384
Expenses
$1,154,637
Net income
$160,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$2.08$1.13$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.73$1.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.32$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.00$0.82$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.86$0.72$0.13