Civic Intelligence

Developmental Movement Project Inc.

990EZ • Fiscal year 2018 • EIN 82-1558633

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

15 West 26th Street 10RNew York, NY 10001

(845) 338-7267

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,294

Up $4,820 (+51%) from 2017

Net Assets

-$15,885

No earlier filing loaded for comparison.

Liabilities

Up

$30,179

Up $30,122 (+52846%) from 2017

Revenue

Up

$171,653

Up $52,564 (+44%) from 2017

Expenses

Up

$196,957

Up $87,285 (+80%) from 2017

Net Income

Down

-$25,304

Down $34,721 (-369%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2017: $9,474Liabilities 2017: $572017Assets 2018: $14,294Liabilities 2018: $30,179Net Assets 2018: -$15,8852018Assets 2019: $10,654Liabilities 2019: $76,226Net Assets 2019: -$65,5722019Assets 2020: $10,654Liabilities 2020: $86,663Net Assets 2020: -$76,0092020Assets 2021: $5,898Liabilities 2021: $73,285Net Assets 2021: -$67,3872021Assets 2022: $8,153Liabilities 2022: $74,818Net Assets 2022: -$66,6652022Assets 2023: $3,654Liabilities 2023: $69,324Net Assets 2023: -$65,6702023

Highlighted filing

2018

Assets$14,294
Liabilities$30,179
Net Assets-$15,885

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $119,089Expenses 2017: $109,672Net Income 2017: $9,4172017Revenue 2018: $171,653Expenses 2018: $196,957Net Income 2018: -$25,3042018Revenue 2019: $147,528Expenses 2019: $197,214Net Income 2019: -$49,6862019Revenue 2020: $76,600Expenses 2020: $87,038Net Income 2020: -$10,4382020Revenue 2021: $82,228Expenses 2021: $73,606Net Income 2021: $8,6222021Revenue 2022: $69,252Expenses 2022: $68,530Net Income 2022: $7222022Revenue 2023: $98,927Expenses 2023: $97,932Net Income 2023: $9952023

Highlighted filing

2018

Revenue$171,653
Expenses$196,957
Net Income-$25,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$171,653
Mission and Program Overview

Mission

The developmental movement project, inc. Is an educational not for profit offering education for babies of all ages, infants, todlers, parents, caregivers, adults and elders, through creating a world where babies and adults of all ages get the touch and support and movement they need to thrive through the principle teachings of body mind centering and infant developmental movement education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EDUCATES BABIES, INFANTS, TODLERS, PARENTS, CAREGIVERS, ADULTS AND ELDERS, THROUGH CREATING A WORLD WHERE BABIES AND ADULTS OF ALL AGES GET THE TOUCH AND SUPPORT AND MOVEMENT THEY NEED TO THRIVE THROUGH THE PRINCIPLE TEACHINGS OF BODY MIND CENTERING AND INFANT DEVELOPMENTAL MOVEMENT EDUCATION.-$155,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BARNABYPresidentFT$6,000-$6,000
AMY MATTHEWSTreasurerFT$6,000-$6,000
JUAN MANUEL MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Movement Project Inc
EIN
82-1558633
Phone
8453387267
Address
15 WEST 26TH STREET 10R, NEW YORK, NY 10001

Signing Officer

Name
Sarah Barnaby
Title
President
Phone
8453387267
Signed
2019-10-15

Preparer

Firm
Bonamassa Maietta & Cartelli Llp
Address
9001 FIFTH AVENUE, BROOKLYN, NY 11209
Preparer
Vincent J Cartelli
Phone
7189217000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,102 office expenses 11,794 insurance 3,109 filing fees 50 payroll fees 870 telephone 1,574 bank charges 1,690 total 20,189

Form 990-ez, Part II, Line 26

Withholding taxes 57 179 notes payable 0 30,000

Form 990-ez, Part III

The developmental movement project, inc. Is an educational not for profit offering education for babies of all ages, infants, todlers, parents, caregivers, adults and elders, through creating a world where babies and adults of all ages get the touch and support and movement they need to thrive through the principle teachings of body mind centering and infant developmental movement education.

Form 990-ez, Part III, Line 28

The organization educates babies, infants, todlers, parents, caregivers, adults and elders, through creating a world where babies and adults of all ages get the touch and support and movement they need to thrive through the principle teachings of body mind centering and infant developmental movement education.

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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 ADVERTISING 1,102 OFFICE EXPENSES 11,794 INSURANCE 3,109 FILING FEES 50 PAYROLL FEES 870 TELEPHONE 1,574 BANK CHARGES 1,690 TOTAL 20,189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEVELOPMENTAL MOVEMENT PROJECT, INC. IS AN EDUCATIONAL NOT FOR PROFIT OFFERING EDUCATION FOR BABIES OF ALL AGES, INFANTS, TODLERS, PARENTS, CAREGIVERS, ADULTS AND ELDERS, THROUGH CREATING A WORLD WHERE BABIES AND ADULTS OF ALL AGES GET THE TOUCH AND SUPPORT AND MOVEMENT THEY NEED TO THRIVE THROUGH THE PRINCIPLE TEACHINGS OF BODY MIND CENTERING AND INFANT DEVELOPMENTAL MOVEMENT EDUCATION.
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ReturnHeader/TaxYr02018

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Filings