Civic Intelligence

Moving for Life Inc.

990 • Fiscal year 2019 • EIN 46-5251831

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileN/A
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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$30,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$34,219

Down $11,090 (-24%) from 2018

Net Assets

Down

$8,726

Down $18,191 (-68%) from 2018

Liabilities

Up

$25,493

Up $7,101 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$275,457

Up $14,908 (+5.7%) from 2018

Expenses

Up

$293,649

Up $26,485 (+9.9%) from 2018

Net Income

Down

-$18,192

Down $11,577 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$34,219
Liabilities$25,493
Net Assets$8,726
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$275,457
Expenses$293,649
Net Income-$18,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$275,457
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$22,146$18,530▼ $3,616
Land, Buildings, and Equipment, Net$5,799$5,799→ $0
Accounts Receivable$8,284$3,310▼ $4,974
Total Assets$45,309$34,219▼ $11,090
Other Assets Total$9,080$6,580▼ $2,500
Liabilities
Other Liabilities$18,392$25,493▲ $7,101
Total Liabilities$18,392$25,493▲ $7,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,917$8,726▼ $18,191
Total Net Assets Fund Balance$26,917$8,726▼ $18,191
Total Liabilities and Net Assets / Fund Balance$45,309$34,219▼ $11,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,799--
Other Assets Org$6,580--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline KingCertified Instructor Training CoordinatorFT$30,000$30,000
Dana RouseCertified Instructor Training CoordinatorPT$23,010$23,010
Hjordis F Linn-blanfordGrants ManagerPT$16,800$16,800
Martha EddyPresidentPT$14,580$14,580
Anna E CuffariCertified Instructor Training CoordinatorPT$5,850$5,850

Board Members and Trustees

NameTitle
Hugh WilsonVice President
-Director
Carin PineDirector
Christine IrvinDirector
Cynthia HayesDirector
La-vaughnda TaylorDirector
Stephanie RoyalDirector
Ira GoldbergSecretary
Allison RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,780
Program Service Revenue
$98,356
Investment Income
$321
Other Revenue
$0
All Other Contributions
$129,842
Change in Net Assets
$-18,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,903
Salaries, Compensation, and Employee Benefits$100,746
Total Fundraising Expense$7,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$90,240$0$90,240
Occupancy$55,620$0$0$55,620
All Other Expenses$4,676$14,277$7,836$26,789
Payroll Taxes$0$10,506$0$10,506
Insurance$0$7,601$0$7,601
Advertising$6,626$0$0$6,626
Office Expenses$0$3,049$0$3,049
Interest$0$2,639$0$2,639
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$0$579$0$579
Travel$510$0$0$510
Total Functional Expenses$102,817$182,996$7,836$293,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine Dinner$34,410$0-$0
Allison Rosen Fundraiser$6,075$0-$0
Total Events$40,485$0-$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
Credit Cards Payable$19,384
Payroll Taxes Payable$3,419
Ilene Serlin Project Payable$2,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2020-09-23
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
5
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”

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IRS990/PrincipalOfficerNm0MARTHA EDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training in somatic movement and arts.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt0209353
IRS990/PYProgramServiceRevenueAmt084734
IRS990/PYRevenuesLessExpensesAmt0-6615
IRS990/PYSalariesCompEmpBnftPaidAmt057811
IRS990/PYTotalExpensesAmt0267164
IRS990/PYTotalRevenueAmt0260549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01067103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191807
IRS990ScheduleA/Total509Grp/TotalAmt01067103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ILENE SERLIN PROJECT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06580
IRS990ScheduleD/TotalLiabilityAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & DINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALLISON ROSEN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045309
IRS990/TotalAssetsEOYAmt034219
IRS990/TotalAssetsGrp/BOYAmt045309
IRS990/TotalAssetsGrp/EOYAmt034219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176780
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018392
IRS990/TotalLiabilitiesEOYAmt025493
IRS990/TotalLiabilitiesGrp/BOYAmt018392
IRS990/TotalLiabilitiesGrp/EOYAmt025493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102817

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,219
Liabilities
$25,493
Net assets
$8,726
Revenue
$275,457
Expenses
$293,649
Net income
-$18,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.52$3.95$2.61$1.34
2023Summary only. Only limited summary data is available for this year.$0.85$1.16$0.31$2.62$3.06$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$2.07$2.90$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.22$0.41$2.50$2.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.45$0.27$2.28$2.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$2.75$2.94$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.61$2.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$2.22$2.63$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$2.17$2.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.98$0.36$0.63