Civic Intelligence

Moving for Life Inc.

990 • Fiscal year 2017 • EIN 46-5251831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

55 Ave CNew York, NY 10009

(646) 249-9026

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$48,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,245

Down $39,236 (-48%) from 2016

Net Assets

Down

$33,532

Down $41,008 (-55%) from 2016

Liabilities

Up

$8,713

Up $1,772 (+26%) from 2016

Revenue

Up

$222,359

Up $5,732 (+2.6%) from 2016

Expenses

Up

$263,367

Up $17,449 (+7.1%) from 2016

Net Income

Down

-$41,008

Down $11,717 (-40%) from 2016

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

2017

Assets$42,245
Liabilities$8,713
Net Assets$33,532

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

2017

Revenue$222,359
Expenses$263,367
Net Income-$41,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$222,359
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,866$26,621▼ $47,245
Land, Buildings, and Equipment, Net$5,799$5,799→ $0
Accounts Receivable-$5,745-
Total Assets$81,481$42,245▼ $39,236
Other Assets Total$1,816$4,080▲ $2,264
Liabilities
Other Liabilities$6,941$8,713▲ $1,772
Total Liabilities$6,941$8,713▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$74,540$33,532▼ $41,008
Total Net Assets Fund Balance$74,540$33,532▼ $41,008
Total Liabilities and Net Assets / Fund Balance$81,481$42,245▼ $39,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799--
Other Assets Org$4,080--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice L ShapiroExecutive DirectorPT$48,605$48,605
Dana RouseCertified Instructor Training CoordinatorPT$28,570$28,570
Martha EddyPresidentPT$28,350$28,350
Angela TranquilleMarketing of Programs and ResearchFT$11,760$11,760
Caryn CooperDirector-$6,213$6,213
Stephanie RoyalDirector-$1,930$1,930

Board Members and Trustees

NameTitle
Allison RosenVice President
-Director
Carin PineDirector
Hugh WilsonDirector
La-vaughnda TaylorDirector
Allison RosenSecretary
Melissa BrownSecretary
Hope ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,869
Program Service Revenue
$57,487
Investment Income
$3
Other Revenue
$0
All Other Contributions
$101,751
Change in Net Assets
$-41,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,722
Salaries, Compensation, and Employee Benefits$111,645
Total Fundraising Expense$15,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$101,445$0$101,445
All Other Expenses$12,282$0$15,744$28,026
Occupancy$21,472$0$0$21,472
Advertising$18,409$0$0$18,409
Payroll Taxes$0$10,200$0$10,200
Insurance$6,438$0$0$6,438
Fees for Services Accounting$1,725$0$0$1,725
Travel$811$0$0$811
Other Expenses$593$0$0$593
Interest$234$0$0$234
Total Functional Expenses$135,978$111,645$15,744$263,367
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
Ilene Serlin Project Payable$3,500
Credit Cards Payable$3,115
Payroll Taxes Payable$2,098
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
55 AVE C, NEW YORK, NY 10009

Signing Officer

Name
Martha Eddy
Title
President
Phone
6462499026
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Eddy
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
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 1816.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0.

Form 990EZ, Part II, Line 26

Credit cards payable 1621.

Form 990EZ, Part II, Line 26

Payroll taxes payable 5320.

Form 990, Part IX, Line 24E

Meals & entertainement 810. 810. 0. 0.

Form 990, Part IX, Line 24E

Office moving 493. 493. 0. 0.

Form 990, Part IX, Line 24E

Postage & mailing 673. 673. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 15744. 0. 0. 15744.

Form 990, Part IX, Line 24E

Office supplies 2265. 2265. 0. 0.

Form 990, Part IX, Line 24E

Telephone & internet 1942. 1942. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Processing fees 1530. 1530. 0. 0.

Form 990, Part IX, Line 24E

Bookkeeping 4380. 4380. 0. 0.

Form 990, Part IX, Line 24E

1099 processing 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Support software 29. 29. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0184578
IRS990/PYProgramServiceRevenueAmt034910
IRS990/PYRevenuesLessExpensesAmt0-29291
IRS990/PYSalariesCompEmpBnftPaidAmt061340
IRS990/PYTotalExpensesAmt0245918
IRS990/PYTotalRevenueAmt0216627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057487
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125076
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0722261
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091473
IRS990ScheduleA/Total509Grp/TotalAmt0722261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722261
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ILENE SERLIN PROJECT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04080
IRS990ScheduleD/TotalLiabilityAmt08713
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IRS990/ScheduleORequiredInd0true
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 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARDS PAYABLE 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 5320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINEMENT 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE MOVING 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & MAILING 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING 15744. 0. 0. 15744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 2265. 2265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET 1942. 1942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROCESSING FEES 1530. 1530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKKEEPING 4380. 4380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161099 PROCESSING 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPORT SOFTWARE 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042245
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164869
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06941
IRS990/TotalLiabilitiesEOYAmt08713
IRS990/TotalLiabilitiesGrp/BOYAmt06941
IRS990/TotalLiabilitiesGrp/EOYAmt08713
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033532
IRS990/TotalProgramServiceExpensesAmt0135978
IRS990/TotalProgramServiceRevenueAmt057487
IRS990/TotalReportableCompFromOrgAmt0125428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222359
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042245
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0811
IRS990/TravelGrp/TotalAmt0811

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