Civic Intelligence

Keep on Moving Interactive & Therapeutically Oriented Music Ser

990EZ • Fiscal year 2019 • EIN 81-5278953

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 03, 2020

25 Rensselaer DriveSpring Valley, NY 10977-0000

(516) 457-5390

Siviq Scores

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

Liabilities / Assets

96th percentile

2.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

124%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$5,120

Up $1,775 (+53%) from 2018

Net Assets

Down

-$7,186

Down $10,531 (-315%) from 2018

Liabilities

$12,306

No earlier filing loaded for comparison.

Revenue

Up

$10,961

Up $6,061 (+124%) from 2018

Expenses

Up

$21,492

Up $19,937 (+1282%) from 2018

Net Income

Down

-$10,531

Down $13,876 (-415%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2018: $3,345Net Assets 2018: $3,3452018Assets 2019: $5,120Liabilities 2019: $12,306Net Assets 2019: -$7,1862019Assets 2020: $36,282Liabilities 2020: $11,401Net Assets 2020: $24,8812020Assets 2022: $34,775Liabilities 2022: $6,619Net Assets 2022: $28,1562022Assets 2025: $3,168Liabilities 2025: $4,135Net Assets 2025: -$9672025

Highlighted filing

2019

Assets$5,120
Liabilities$12,306
Net Assets-$7,186

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $4,900Expenses 2018: $1,555Net Income 2018: $3,3452018Revenue 2019: $10,961Expenses 2019: $21,492Net Income 2019: -$10,5312019Revenue 2020: $40,374Expenses 2020: $8,307Net Income 2020: $32,0672020Revenue 2022: $51,012Expenses 2022: $42,154Net Income 2022: $8,8582022Revenue 2025: $77,998Expenses 2025: $80,578Net Income 2025: -$2,5802025

Highlighted filing

2019

Revenue$10,961
Expenses$21,492
Net Income-$10,531
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$10,961
Mission and Program Overview

Mission

The organization has been formed to provide interactive and therapeutically-oriented music programming to people in need of increased socialization, movement, memory care, creative expression, sense of purpose, and overall enhancement of quality of life. This includes (but is not limited to) people diagnosed with alzheimer's disease and/or dementia, people living in nursing homes, assisted livings, and seniors who are living at home.

Program Services

DescriptionGrantsExpenses
IN PERSON THERAPEUTICALLY ORIENTED MUSIC SERVICES WHICH WILL INCLUDE GROUP AND INDIVIDUAL MUSIC THERAPY, DRUM CIRCLES, MOVEMENT PROGRAMS, IMPROVISATION, SONGWRITING, LYRICS ANALYSIS, AND SPECIALIZED CONCERTS.-$12,388
KEEP ON MOVING TV: INTERACTIVE AND THERAPEUTICALLY-ORIENTED, AGE APPROPRIATE, MUSIC TV PROGRAMMING THAT SENIORS ALONG WITH THEIR CAREGIVERS CAN ENGAGE IN.--
CONSULTATION AND EDUCATION SERVICES TO CAREGIVERS AND CARE ORGANIZATIONS TO EMPOWER AND GIVE THE TOOLS TO FACILITATE MEANINGFUL ACTIVITIES AND MAXIMIZE INTERACTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLON SOBOLMusic TherapPT$0--
JONATHAN ADAM MADOFFVice Preside-$0--
DREW JARED LLOYDSecretary/Tr-$0--
ERIC GROSSFELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keep on Moving Interactive and
EIN
81-5278953
Phone
5164575390
Address
25 RENSSELAER DRIVE, SPRING VALLEY, NY 10977-0000

Signing Officer

Name
Jonathan Adam Madoff
Title
Vice President
Phone
5164575390
Signed
2020-01-03
Discuss with paid preparer
Yes

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Rudolph Gibiser CPA
Phone
6312856290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 530 travel 2,803 insurance expense 72 instrument cost 466 office supplies 1,256 video services 75 auto expense 1,922 bank service charges 11 computer and internet exp 151 dues and subscriptions 185 grant writing fee 800 meals & entertainment 362 repairs & maintenance 672 contributions 583 non-investment depreciation 366 total 10,254

Form 990-ez, Part II, Line 24

Instruments 0 1,156 less accumulated depreciation 0 116 music equipment 0 2,502 less accumulated depreciation 0 250 total 0 3,292

Form 990-ez, Part II, Line 26

Credit card payable 0 12,306

Form 990-ez, Part III

The organization has been formed to provide interactive and therapeutically-oriented music programming to people in need of increased socialization, movement, memory care, creative expression, sense of purpose, and overall enhancement of quality of life. This includes (but is not limited to) people diagnosed with alzheimer's disease and/or dementia, people living in nursing homes, assisted livings, and seniors who are living at home.

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARLON SOBOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05164575390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 RENSSELAER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010961
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011238
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03345
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLON SOBOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN ADAM MADOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW JARED LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GROSSFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MUSIC THERAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03292
IRS990EZ/OtherExpensesTotalAmt010254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS BEEN FORMED TO PROVIDE INTERACTIVE AND THERAPEUTICALLY-ORIENTED MUSIC PROGRAMMING TO PEOPLE IN NEED OF INCREASED SOCIALIZATION, MOVEMENT, MEMORY CARE, CREATIVE EXPRESSION, SENSE OF PURPOSE, AND OVERALL ENHANCEMENT OF QUALITY OF LIFE. THIS INCLUDES (BUT IS NOT LIMITED TO) PEOPLE DIAGNOSED WITH ALZHEIMER'S DISEASE AND/OR DEMENTIA, PEOPLE LIVING IN NURSING HOMES, ASSISTED LIVINGS, AND SENIORS WHO ARE LIVING AT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP ON MOVING TV: INTERACTIVE AND THERAPEUTICALLY-ORIENTED, AGE APPROPRIATE, MUSIC TV PROGRAMMING THAT SENIORS ALONG WITH THEIR CAREGIVERS CAN ENGAGE IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSULTATION AND EDUCATION SERVICES TO CAREGIVERS AND CARE ORGANIZATIONS TO EMPOWER AND GIVE THE TOOLS TO FACILITATE MEANINGFUL ACTIVITIES AND MAXIMIZE INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN PERSON THERAPEUTICALLY ORIENTED MUSIC SERVICES WHICH WILL INCLUDE GROUP AND INDIVIDUAL MUSIC THERAPY, DRUM CIRCLES, MOVEMENT PROGRAMS, IMPROVISATION, SONGWRITING, LYRICS ANALYSIS, AND SPECIALIZED CONCERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012388
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012306
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IRS990EZ/TotalExpensesAmt021492
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IRS990EZ/TotalRevenueAmt010961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015861
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/Total509Grp/TotalAmt015861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 530 TRAVEL 2,803 INSURANCE EXPENSE 72 INSTRUMENT COST 466 OFFICE SUPPLIES 1,256 VIDEO SERVICES 75 AUTO EXPENSE 1,922 BANK SERVICE CHARGES 11 COMPUTER AND INTERNET EXP 151 DUES AND SUBSCRIPTIONS 185 GRANT WRITING FEE 800 MEALS & ENTERTAINMENT 362 REPAIRS & MAINTENANCE 672 CONTRIBUTIONS 583 NON-INVESTMENT DEPRECIATION 366 TOTAL 10,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUMENTS 0 1,156 LESS ACCUMULATED DEPRECIATION 0 116 MUSIC EQUIPMENT 0 2,502 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 0 3,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 12,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BEEN FORMED TO PROVIDE INTERACTIVE AND THERAPEUTICALLY-ORIENTED MUSIC PROGRAMMING TO PEOPLE IN NEED OF INCREASED SOCIALIZATION, MOVEMENT, MEMORY CARE, CREATIVE EXPRESSION, SENSE OF PURPOSE, AND OVERALL ENHANCEMENT OF QUALITY OF LIFE. THIS INCLUDES (BUT IS NOT LIMITED TO) PEOPLE DIAGNOSED WITH ALZHEIMER'S DISEASE AND/OR DEMENTIA, PEOPLE LIVING IN NURSING HOMES, ASSISTED LIVINGS, AND SENIORS WHO ARE LIVING AT HOME.
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ADAM MADOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164575390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ON MOVING INTERACTIVE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTICALLY ORIENTED MUSIC SVCS
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0815278953
ReturnHeader/Filer/PhoneNum05164575390
ReturnHeader/Filer/USAddress/AddressLine1Txt025 RENSSELAER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109770000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08808506BA529F057055CEE0D7E0254546124AAD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65A851649BDD0A56BE222CD28005085E7410252
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.152.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS MEMORIAL HWY STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117796063
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH GIBISER CPA
ReturnHeader/ReturnTs02020-01-15T08:30:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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Filings