Civic Intelligence

Foundation for Human Movement Studies Inc.

990EZ • Fiscal year 2015 • EIN 75-3107769

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

1984 Brookview RoadCastleton, NY 12033

(518) 406-8295

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,607

Down $2,002 (-15%) from 2014

Net Assets

Down

$11,178

Down $2,431 (-18%) from 2014

Liabilities

$429

No earlier filing loaded for comparison.

Revenue

Up

$37,117

Up $23,932 (+182%) from 2014

Expenses

Up

$39,548

Up $34,321 (+657%) from 2014

Net Income

Down

-$2,431

Down $10,389 (-131%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,732Net Assets 2010: $38,7322010Assets 2012: $30,322Net Assets 2012: $30,3222012Assets 2013: $5,651Net Assets 2013: $5,6512013Assets 2014: $13,609Net Assets 2014: $13,6092014Assets 2015: $11,607Liabilities 2015: $429Net Assets 2015: $11,1782015Assets 2016: $12,587Net Assets 2016: $12,5872016Assets 2017: $23,614Liabilities 2017: $931Net Assets 2017: $22,6832017Assets 2018: $39,121Liabilities 2018: $1,274Net Assets 2018: $37,8472018Assets 2019: $39,183Liabilities 2019: $748Net Assets 2019: $38,4352019Assets 2020: $31,420Net Assets 2020: $31,4202020Assets 2021: $74,626Net Assets 2021: $74,6262021Assets 2022: $48,251Net Assets 2022: $48,2512022Assets 2023: $59,045Net Assets 2023: $59,0452023Assets 2024: $79,697Net Assets 2024: $79,6972024

Highlighted filing

2015

Assets$11,607
Liabilities$429
Net Assets$11,178

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,242Expenses 2010: $68,488Net Income 2010: -$37,2462010Revenue 2012: $23,730Expenses 2012: $32,158Net Income 2012: -$8,4282012Revenue 2013: $10,322Expenses 2013: $34,993Net Income 2013: -$24,6712013Revenue 2014: $13,185Expenses 2014: $5,227Net Income 2014: $7,9582014Revenue 2015: $37,117Expenses 2015: $39,548Net Income 2015: -$2,4312015Revenue 2016: $31,475Expenses 2016: $30,066Net Income 2016: $1,4092016Revenue 2017: $29,051Expenses 2017: $18,955Net Income 2017: $10,0962017Revenue 2018: $84,841Expenses 2018: $69,677Net Income 2018: $15,1642018Revenue 2019: $23,261Expenses 2019: $22,673Net Income 2019: $5882019Revenue 2020: $74,600Expenses 2020: $81,615Net Income 2020: -$7,0152020Revenue 2021: $155,280Expenses 2021: $112,074Net Income 2021: $43,2062021Revenue 2022: $64,268Expenses 2022: $90,643Net Income 2022: -$26,3752022Revenue 2023: $24,272Expenses 2023: $13,478Net Income 2023: $10,7942023Revenue 2024: $86,145Expenses 2024: $65,493Net Income 2024: $20,6522024

Highlighted filing

2015

Revenue$37,117
Expenses$39,548
Net Income-$2,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$51,151
Mission and Program Overview

Mission

To bring people together to explore the realm of human movement, to foster movement activities which encourage personal growth, inter-personal communication, inter-cultural understanding and movement toward world peace.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE ENHANCEMENT OF MOVEMENT POTENTIAL TO INDIVIDUALS FROM ALL WALKS OF LIFE (INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH PARALYSIS, SPINAL CORD INJURIES, MULTIPLE SCLEROSIS, ALS, ETC.) THESE COURSES ARE PROVIDED BY MOVE-ABILITY AND THE SPACIAL DYNAMICS INSTITUTE.-$34,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HAEFNERSecretary-$0--
JOHN VANDERSLICETreasurer-$0--
GERRY LODOLCEVice Preside-$0--
ALEX SCHNEIDERPresident-$0--
CATE DECKERDirector-$0--
KATIE-JEAN WALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Human Movement
EIN
75-3107769
Phone
5184068295
Address
1984 BROOKVIEW ROAD, CASTLETON, NY 12033

Signing Officer

Name
John Vanderslice
Title
Treasurer
Phone
5184068295
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Webb Lorah & Company Pl Cpas
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Sankey E Webb Iii
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,516 insurance 1,553 program service expenses 34,320 miscellaneous expenses 50 advertising 813 paypal expenses 272 office expenses 23 total 38,547

Form 990-ez, Part II, Line 24

Undeposited funds 55 60 total 55 60

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 429

Form 990-ez, Part III

To bring people together to explore the realm of human movement, to foster movement activities which encourage personal growth, inter-personal communication, inter-cultural understanding and movement toward world peace.

Form 990-ez, Part III, Line 28

To encourage the enhancement of movement potential to individuals from all walks of life (including but not limited to individuals with paralysis, spinal cord injuries, multiple sclerosis, als, etc.) these courses are provided by move-ability and the spacial dynamics institute.

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05184068295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01984 BROOKVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020304
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011607
IRS990EZ/GrossReceiptsAmt051151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HAEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VANDERSLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY LODOLCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE-JEAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt038547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PEOPLE TOGETHER TO EXPLORE THE REALM OF HUMAN MOVEMENT, TO FOSTER MOVEMENT ACTIVITIES WHICH ENCOURAGE PERSONAL GROWTH, INTER-PERSONAL COMMUNICATION, INTER-CULTURAL UNDERSTANDING AND MOVEMENT TOWARD WORLD PEACE.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt016813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE ENHANCEMENT OF MOVEMENT POTENTIAL TO INDIVIDUALS FROM ALL WALKS OF LIFE (INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH PARALYSIS, SPINAL CORD INJURIES, MULTIPLE SCLEROSIS, ALS, ETC.) THESE COURSES ARE PROVIDED BY MOVE-ABILITY AND THE SPACIAL DYNAMICS INSTITUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039548
IRS990EZ/TotalProgramServiceExpensesAmt034320
IRS990EZ/TotalRevenueAmt037117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FHMS.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61850
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt039830
IRS990ScheduleA/SubstantialContributorsTotAmt024567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064397
IRS990ScheduleA/TotalSupportAmt064397
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,516 INSURANCE 1,553 PROGRAM SERVICE EXPENSES 34,320 MISCELLANEOUS EXPENSES 50 ADVERTISING 813 PAYPAL EXPENSES 272 OFFICE EXPENSES 23 TOTAL 38,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 55 60 TOTAL 55 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING PEOPLE TOGETHER TO EXPLORE THE REALM OF HUMAN MOVEMENT, TO FOSTER MOVEMENT ACTIVITIES WHICH ENCOURAGE PERSONAL GROWTH, INTER-PERSONAL COMMUNICATION, INTER-CULTURAL UNDERSTANDING AND MOVEMENT TOWARD WORLD PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE THE ENHANCEMENT OF MOVEMENT POTENTIAL TO INDIVIDUALS FROM ALL WALKS OF LIFE (INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH PARALYSIS, SPINAL CORD INJURIES, MULTIPLE SCLEROSIS, ALS, ETC.) THESE COURSES ARE PROVIDED BY MOVE-ABILITY AND THE SPACIAL DYNAMICS INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VANDERSLICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184068295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR HUMAN MOVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0753107769
ReturnHeader/Filer/PhoneNum05184068295
ReturnHeader/Filer/USAddress/AddressLine1Txt01984 BROOKVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02015-11-12T07:53:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.86$0.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.64$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.55$1.12$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.29$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.37$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.24$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.31$0.68$0.37