Civic Intelligence

Movement School Inc.

990EZ • Fiscal year 2013 • EIN 80-0555491

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization Profilehttp: www.themovementschool.org
9666 Leeward Ave33773
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,396

Up $6,396 from 2012

Net Assets

Down

-$8,579

Down $8,129 (-1806%) from 2012

Liabilities

Up

$14,975

Up $14,525 (+3228%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$4,500

Up $4,500 from 2012

Expenses

Up

$12,629

Up $12,179 (+2706%) from 2012

Net Income

Down

-$8,129

Down $7,679 (-1706%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $0Liabilities 2012: $450Net Assets 2012: -$4502012Assets 2013: $6,396Liabilities 2013: $14,975Net Assets 2013: -$8,5792013Assets 2014: $5,343Liabilities 2014: $14,975Net Assets 2014: -$9,6322014Assets 2015: $33,870Liabilities 2015: $93,666Net Assets 2015: -$59,7962015Assets 2016: $20,063Liabilities 2016: $96,006Net Assets 2016: -$75,9432016Assets 2017: $19,515Liabilities 2017: $97,121Net Assets 2017: -$77,6062017Assets 2018: $25,082Liabilities 2018: $87,890Net Assets 2018: -$62,8082018Assets 2019: $15,566Liabilities 2019: $48,1182019Assets 2020: $11,635Liabilities 2020: $12,4372020Assets 2021: $49,637Liabilities 2021: $6,0042021Assets 2022: $81,347Liabilities 2022: $5,041Net Assets 2022: $76,3062022Assets 2023: $89,424Liabilities 2023: $1,541Net Assets 2023: $87,8832023Assets 2024: $75,759Liabilities 2024: $0Net Assets 2024: $75,7592024Assets 2025: $112,251Liabilities 2025: $0Net Assets 2025: $112,2512025

Highlighted filing

2013

Assets$6,396
Liabilities$14,975
Net Assets-$8,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $450Net Income 2012: -$4502012Revenue 2013: $4,500Expenses 2013: $12,629Net Income 2013: -$8,1292013Revenue 2014: $14,579Expenses 2014: $15,632Net Income 2014: -$1,0532014Revenue 2015: $49,462Expenses 2015: $99,626Net Income 2015: -$50,1642015Revenue 2016: $83,856Expenses 2016: $100,003Net Income 2016: -$16,1472016Revenue 2017: $102,562Expenses 2017: $104,225Net Income 2017: -$1,6632017Revenue 2018: $104,291Expenses 2018: $89,493Net Income 2018: $14,7982018Revenue 2019: $123,494Expenses 2019: $93,238Net Income 2019: $30,2562019Revenue 2020: $115,034Expenses 2020: $83,314Net Income 2020: $31,7202020Revenue 2021: $165,854Expenses 2021: $121,041Net Income 2021: $44,8132021Revenue 2022: $218,469Expenses 2022: $186,174Net Income 2022: $32,2952022Revenue 2023: $167,153Expenses 2023: $155,576Net Income 2023: $11,5772023Revenue 2024: $158,845Expenses 2024: $170,969Net Income 2024: -$12,1242024Revenue 2025: $216,681Expenses 2025: $182,765Net Income 2025: $33,9162025

Highlighted filing

2013

Revenue$4,500
Expenses$12,629
Net Income-$8,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The Movement School provides children with neurological disorders such as but not limited to cerebral palsy developmental delay and TBI with individual movement training to enhance cognition and physical development to improve life-functioning performance prevent further movement dysfunction and complications due to immobility and motivation through education.

Filing and Contact Details

Filer

EIN
80-0555491
Raw XML Appendix139 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fred Calcutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cynthia Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Malone
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherExpensesTotal012523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Movement School provides children with neurological disorders such as but not limited to cerebral palsy, development delay and traumatic brain injuries with individual movement training to enhance cognition and physical development to improve life-functioning performance, prevent further movement dysfunction and complications due to immobility and movitaving thru education.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109666 Leeward Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Largo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033773
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Malone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277096186
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses012629
IRS990EZ/TotalRevenue04500
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IRS990EZ/WebSite0http://www.themovementschool.org/
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IRS990ScheduleO/GeneralExplanation/Explanation0Due to Scott Malone - Beginning $450 Due to Scott Malone - Ending $14975
IRS990ScheduleO/GeneralExplanation/Explanation1rent deposit - Beginning $0 rent deposit - Ending $283
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $68
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $4911
IRS990ScheduleO/GeneralExplanation/Explanation4Rent $6914
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800555491
ReturnHeader/Filer/Name/BusinessNameLine10The Movement School Inc
ReturnHeader/Filer/NameControl0MOVE
ReturnHeader/Filer/Phone07277096186
ReturnHeader/Filer/USAddress/AddressLine109666 Leeward Ave
ReturnHeader/Filer/USAddress/City0Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033773
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0Scott Malone
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Appelt & Associates CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101811 N Belcher Rd Ste I-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337651433
ReturnHeader/Preparer/Name0James D Appelt
ReturnHeader/Preparer/Phone07277999727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T11:37:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,396
Liabilities
$14,975
Net assets
-$8,579
Revenue
$4,500
Expenses
$12,629
Net income
-$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.17$1.83$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.59$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.67$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$2.18$1.86$0.32
2021Summary only. Only limited summary data is available for this year.$0.50$0.06$1.66$1.21$0.45
2020Summary only. Only limited summary data is available for this year.$0.12$0.12$1.15$0.83$0.32
2019Summary only. Only limited summary data is available for this year.$0.16$0.48$1.23$0.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.88$0.63$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.97$0.78$1.03$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.96$0.76$0.84$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.94$0.60$0.49$1.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00