Civic Intelligence

Moving for Life Inc.

990 • Fiscal year 2016 • EIN 46-5251831

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

515 Canal StreetNew York, NY 10013

(646) 249-9026

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$81,481

Down $23,379 (-22%) from 2015

Net Assets

Down

$74,540

Down $29,291 (-28%) from 2015

Liabilities

Up

$6,941

Up $5,912 (+575%) from 2015

Revenue

Up

$216,627

Up $24,820 (+13%) from 2015

Expenses

Up

$245,918

Up $95,192 (+63%) from 2015

Net Income

Down

-$29,291

Down $70,372 (-171%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $65,171Liabilities 2014: $2,421Net Assets 2014: $62,7502014Assets 2015: $104,860Liabilities 2015: $1,029Net Assets 2015: $103,8312015Assets 2016: $81,481Liabilities 2016: $6,941Net Assets 2016: $74,5402016Assets 2017: $42,245Liabilities 2017: $8,713Net Assets 2017: $33,5322017Assets 2018: $45,309Liabilities 2018: $18,392Net Assets 2018: $26,9172018Assets 2019: $34,219Liabilities 2019: $25,493Net Assets 2019: $8,7262019Assets 2020: $172,273Liabilities 2020: $145,173Net Assets 2020: $27,1002020Assets 2021: $163,420Liabilities 2021: $122,273Net Assets 2021: $41,1472021Assets 2022: $69,122Liabilities 2022: $110,431Net Assets 2022: -$41,3092022Assets 2023: $84,924Liabilities 2023: $116,349Net Assets 2023: -$31,4252023Assets 2024: $168,864Liabilities 2024: $116,466Net Assets 2024: $52,3982024

Highlighted filing

2016

Assets$81,481
Liabilities$6,941
Net Assets$74,540

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $98,489Expenses 2014: $35,739Net Income 2014: $62,7502014Revenue 2015: $191,807Expenses 2015: $150,726Net Income 2015: $41,0812015Revenue 2016: $216,627Expenses 2016: $245,918Net Income 2016: -$29,2912016Revenue 2017: $222,359Expenses 2017: $263,367Net Income 2017: -$41,0082017Revenue 2018: $260,549Expenses 2018: $267,164Net Income 2018: -$6,6152018Revenue 2019: $275,457Expenses 2019: $293,649Net Income 2019: -$18,1922019Revenue 2020: $227,885Expenses 2020: $209,511Net Income 2020: $18,3742020Revenue 2021: $249,986Expenses 2021: $238,629Net Income 2021: $11,3572021Revenue 2022: $207,137Expenses 2022: $289,657Net Income 2022: -$82,5202022Revenue 2023: $261,796Expenses 2023: $305,963Net Income 2023: -$44,1672023Revenue 2024: $394,787Expenses 2024: $260,923Net Income 2024: $133,8642024

Highlighted filing

2016

Revenue$216,627
Expenses$245,918
Net Income-$29,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$216,627
Mission and Program Overview

Mission

Free exercise and wellness classes for older adults and people of any age affected by cancer.

Training in somatic movement and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,816$73,866▼ $30,950
Land, Buildings, and Equipment, Net$44$5,799▲ $5,755
Total Assets$104,860$81,481▼ $23,379
Other Assets Total-$1,816-
Liabilities
Other Liabilities$107$6,941▲ $6,834
Accounts Payable and Accrued Expenses$922--
Total Liabilities$1,029$6,941▲ $5,912
Net Assets / Fund Balance
Unrestricted Net Assets$103,831$74,540▼ $29,291
Total Net Assets Fund Balance$103,831$74,540▼ $29,291
Total Liabilities and Net Assets / Fund Balance$104,860$81,481▼ $23,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799-$5,799
Other Assets Org$1,816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice L ShapiroExecutive DirectorPT$35,000$35,000
Angela TranquilleMarketing of Programs and ResearchFT$13,720$13,720
Dana RouseCertified Instructor Training CoordinatorPT$5,250$5,250
Martha EddyPresidentPT$1,923$1,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,715
Program Service Revenue
$34,910
Investment Income
$2
Other Revenue
$0
All Other Contributions
$140,941
Change in Net Assets
$-29,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,578
Salaries, Compensation, and Employee Benefits$61,340
Total Fundraising Expense$13,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$55,893$0$55,893
All Other Expenses$20,125$0$13,087$33,212
Occupancy$18,012$0$0$18,012
Advertising$13,727$0$0$13,727
Payroll Taxes$0$5,447$0$5,447
Insurance$4,036$0$0$4,036
Fees for Services Accounting$1,213$0$0$1,213
Travel$1,211$0$0$1,211
Interest$367$0$0$367
Other Expenses$16$0$0$16
Office Expenses$0$2$0$2
Total Functional Expenses$171,489$61,342$13,087$245,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,320
Credit Cards Payable$1,621
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Moving for Life
EIN
46-5251831
Phone
6462499026
Address
515 CANAL STREET, NEW YORK, NY 10013

Signing Officer

Name
Martha Eddy
Title
President
Phone
6462499026
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Eddy
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Villany Associates Inc
Address
721 CEDAR LN, TEANECK, NJ 07666-1702
Preparer
Ernest Villany
Phone
2018360852
Supplemental Narrative

Additional Explanations

Other

Part 1 line 16 general and administrative expenses.

Pt VI, Line 11B

An electronic pdf is emailed to the board of directors

Pt VI, Line 8A

All board meetings are documented

Form 990EZ, Part II, Line 24

Rent security deposit 0. 1816.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 922. 0.

Form 990EZ, Part II, Line 26

Credit cards payable 107. 1621.

Form 990EZ, Part II, Line 26

Payroll taxes payable 0. 5320.

Form 990, Part IX, Line 24E

Fees & licenses 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainement 1404. 1404. 0. 0.

Form 990, Part IX, Line 24E

Office moving 302. 302. 0. 0.

Form 990, Part IX, Line 24E

Notary services 2. 2. 0. 0.

Form 990, Part IX, Line 24E

Postage & mailing 883. 883. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 13087. 0. 0. 13087.

Form 990, Part IX, Line 24E

Office supplies 4914. 4914. 0. 0.

Form 990, Part IX, Line 24E

Reference materials 6. 6. 0. 0.

Form 990, Part IX, Line 24E

Telephone & internet 2272. 2272. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 446. 446. 0. 0.

Form 990, Part IX, Line 24E

Processing fees 903. 903. 0. 0.

Form 990, Part IX, Line 24E

Bookkeeping 5486. 5486. 0. 0.

Form 990, Part IX, Line 24E

Training expenses 3339. 3339. 0. 0.

Form 990, Part IX, Line 24E

1099 processing 68. 68. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC PDF IS EMAILED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT SECURITY DEPOSIT 0. 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 922. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 0. 5320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & LICENSES 100. 100. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE MOVING 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTARY SERVICES 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & MAILING 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING 13087. 0. 0. 13087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 4914. 4914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFERENCE MATERIALS 6. 6. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171489
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074540

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