Civic Intelligence

Foundation for Human Movement Studies Inc.

990EZ • Fiscal year 2016 • EIN 75-3107769

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$12,587

Up $980 (+8.4%) from 2015

Net Assets

Up

$12,587

Up $1,409 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,475

Down $5,642 (-15%) from 2015

Expenses

Down

$30,066

Down $9,482 (-24%) from 2015

Net Income

Up

$1,409

Up $3,840 (+158%) from 2015

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

2016

Assets$12,587
Liabilities-
Net Assets$12,587

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

2016

Revenue$31,475
Expenses$30,066
Net Income$1,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$36,494
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.-$24,777
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--
ZALENE COREYDirector-$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
5183732220
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Webb Lorah & Mcmillan Pllc
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 1,446 insurance 1,559 program service expenses 24,777 miscellaneous expenses 50 advertising 796 paypal expenses 8 other expenses 154 bank fees 96 total 28,886

Form 990-ez, Part II, Line 24

Undeposited funds 60 60 total 60 60

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 429 0

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,446 INSURANCE 1,559 PROGRAM SERVICE EXPENSES 24,777 MISCELLANEOUS EXPENSES 50 ADVERTISING 796 PAYPAL EXPENSES 8 OTHER EXPENSES 154 BANK FEES 96 TOTAL 28,886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 429 0
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.
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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