Civic Intelligence

Living Through Movement Inc.

990EZ • Fiscal year 2017 • EIN 47-1972986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
254 Lathrop AvenueStaten Island, NY 10314

(718) 873-7672

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

52%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,386

Up $1,496 (+52%) from 2016

Net Assets

Up

$4,386

Up $1,496 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Down

$2,081

Down $1,143 (-35%) from 2016

Expenses

Down

$585

Down $1,980 (-77%) from 2016

Net Income

Up

$1,496

Up $837 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $2,231Liabilities 2015: $0Net Assets 2015: $2,2312015Assets 2016: $2,890Liabilities 2016: $0Net Assets 2016: $2,8902016Assets 2017: $4,386Liabilities 2017: $0Net Assets 2017: $4,3862017Assets 2018: $4,357Liabilities 2018: $0Net Assets 2018: $4,3572018

Highlighted filing

2017

Assets$4,386
Liabilities$0
Net Assets$4,386
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $1,600Expenses 2015: $100Net Income 2015: $1,5002015Revenue 2016: $3,224Expenses 2016: $2,565Net Income 2016: $6592016Revenue 2017: $2,081Expenses 2017: $585Net Income 2017: $1,4962017Revenue 2018: $7,613Expenses 2018: $7,642Net Income 2018: -$292018

Highlighted filing

2017

Revenue$2,081
Expenses$585
Net Income$1,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,190
Mission and Program Overview

Mission

We create an outlet where persons can co

Program Services

DescriptionGrantsExpenses
WE CXREATE AN OUTLET WHERE PERSONS CAN CONNECT HEAL AND SHARE THROUGH DANCE MOVREMENT SPOKEN WORD STORYTELLING AND SENSORY CONNECTION--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA SCHIANOPresidentPT$0--
PAULETTE LEIBOWITZSecretaryPT$0--
LUCILLE SCHIANOTeasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Living Through Movement Inc
EIN
47-1972986
Address
254 LATHROP AVENUE, Staten Island, NY 10314

Signing Officer

Name
Lucille Schiano
Title
Treasurer
Phone
7188737672
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax Ltd
Address
1440 Forest Ave, Staten Island, NY 10302-2235
Preparer
Melody Gentile
Phone
7187208299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMISC 200SUPPLIES 155”

Raw XML Appendix137 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/PersonNm0LUCILLE SCHIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07188737672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 LATHROIP AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04386
IRS990EZ/FundraisingGrossIncomeAmt06680
IRS990EZ/GrossReceiptsAmt07190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA SCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE LEIBOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCILLE SCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE CREATE AN OUTLET WHERE PERSONS CAN CO
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CXREATE AN OUTLET WHERE PERSONS CAN CONNECT HEAL AND SHARE THROUGH DANCE MOVREMENT SPOKEN WORD STORYTELLING AND SENSORY CONNECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05109
IRS990EZ/SpecialEventsNetIncomeLossAmt01571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt014571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 200SUPPLIES 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE SCHIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188737672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING THROUGH MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0471972986
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 LATHROP AVENUE
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F24AF4E7BE656F2511C1016A822F8B3BD392AEDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F24AF4E7BE656F2511C1016A822F8B3BD392AEDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01374482018135fs0lkdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.173.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:58:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261259596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platinum Tax Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103022235
ReturnHeader/PreparerPersonGrp/PhoneNum07187208299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Gentile
ReturnHeader/ReturnTs02018-05-15T11:42:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386
Liabilities
$0
Net assets
$4,386
Revenue
$2,081
Expenses
$585
Net income
$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,357$0$4,357$7,613$7,642$29
2017Detailed filing. Detailed filing data is available for this year.$4,386$0$4,386$2,081$585$1,496
2016Detailed filing. Detailed filing data is available for this year.$2,890$0$2,890$3,224$2,565$659
2015Detailed filing. Detailed filing data is available for this year.$2,231$0$2,231$1,600$100$1,500