Civic Intelligence

Moving Theater

990EZ • Fiscal year 2012 • EIN 20-0021714

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 25, 2013

Organization Profilewww.gerardandkelly.com
PO Box 1449 Fdr Station10150
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

263%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$20,400

Up $14,786 (+263%) from 2011

Net Assets

$20,400

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $734 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$85,563

Down $9,580 (-10%) from 2011

Expenses

Down

$70,043

Down $31,012 (-31%) from 2011

Net Income

Up

$15,520

Up $21,432 (+363%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,792Liabilities 2010: $0Net Assets 2010: $10,7922010Assets 2011: $5,614Liabilities 2011: $7342011Assets 2012: $20,400Liabilities 2012: $0Net Assets 2012: $20,4002012Assets 2013: $19,949Liabilities 2013: $3,000Net Assets 2013: $16,9492013Assets 2014: $15,083Liabilities 2014: $0Net Assets 2014: $15,0832014Assets 2015: $40,479Liabilities 2015: $0Net Assets 2015: $40,4792015Assets 2016: $36,908Liabilities 2016: $0Net Assets 2016: $36,9082016Assets 2017: $16,716Liabilities 2017: $0Net Assets 2017: $16,7162017Assets 2018: $25,840Liabilities 2018: $0Net Assets 2018: $25,8402018Assets 2019: $34,635Liabilities 2019: $0Net Assets 2019: $34,6352019Assets 2020: $57,830Liabilities 2020: $0Net Assets 2020: $57,8302020Assets 2021: $68,654Liabilities 2021: $0Net Assets 2021: $68,6542021Assets 2022: $14,301Liabilities 2022: $15,000Net Assets 2022: -$6992022Assets 2023: $164,428Liabilities 2023: $0Net Assets 2023: $164,4282023

Highlighted filing

2012

Assets$20,400
Liabilities$0
Net Assets$20,400
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,702Expenses 2010: $73,336Net Income 2010: -$16,6342010Revenue 2011: $95,143Expenses 2011: $101,055Net Income 2011: -$5,9122011Revenue 2012: $85,563Expenses 2012: $70,043Net Income 2012: $15,5202012Revenue 2013: $50,997Expenses 2013: $54,448Net Income 2013: -$3,4512013Revenue 2014: $141,114Expenses 2014: $142,980Net Income 2014: -$1,8662014Revenue 2015: $176,150Expenses 2015: $149,388Net Income 2015: $26,7622015Revenue 2016: $178,705Expenses 2016: $180,910Net Income 2016: -$2,2052016Revenue 2017: $164,239Expenses 2017: $184,431Net Income 2017: -$20,1922017Revenue 2018: $192,402Expenses 2018: $183,278Net Income 2018: $9,1242018Revenue 2019: $234,836Expenses 2019: $218,965Net Income 2019: $15,8712019Revenue 2020: $171,889Expenses 2020: $148,694Net Income 2020: $23,1952020Revenue 2021: $190,890Expenses 2021: $180,066Net Income 2021: $10,8242021Revenue 2022: $134,528Expenses 2022: $203,881Net Income 2022: -$69,3532022Revenue 2023: $306,167Expenses 2023: $155,650Net Income 2023: $150,5172023

Highlighted filing

2012

Revenue$85,563
Expenses$70,043
Net Income$15,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Multi-disciplinary collaboration in dance, theater, music and other live, time-based arts

Filing and Contact Details

Filer

EIN
20-0021714
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02072
IRS990EZ/ContributionsGiftsGrantsEtc060887
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015520
IRS990EZ/FeesAndOthPymtToIndContractors07746
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04880
IRS990EZ/NetAssetsOrFundBalancesBOY04880
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IRS990EZ/NetAssetsOrFundBalancesEOY020400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1P BRENNAN GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES COWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTORIA LYNFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC R JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL S DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDALL BOURSCHEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUCA BORGHESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SMITH FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLELIA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDNA HAREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11F JONATHON HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04442
IRS990EZ/OtherAssetsTotal/EOY018328
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER EXPERIMENTAL, MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC, AND OTHER LIVE, TIME-BASED ART.
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT AND PERFORMANCE/EXHIBITION OF THE YALE CONCERT IN SAN FRANCISCO AND LOS ANGELES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012325
IRS990EZ/ProgramServiceRevenue024676
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025808
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0734
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FDR STATION PO BOX 1449
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09175536484
IRS990EZ/TotalAssets/BOY05614
IRS990EZ/TotalAssets/EOY020400
IRS990EZ/TotalExpenses070043
IRS990EZ/TotalProgramServiceExpenses012325
IRS990EZ/TotalRevenue085563
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MOVINGTHEATER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal02471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/OtherIncome170/Total061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92510
IRS990ScheduleA/PublicSupportTotal1700363023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074767
IRS990ScheduleA/Total170/Total0365494
IRS990ScheduleA/TotalSupport0365648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,628.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 1,001. DESCRIPTION: LICENSES & FEES & MISC.. AMOUNT: 636. DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 467. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 12,364. DESCRIPTION: TRAVEL. AMOUNT: 8,571. DESCRIPTION: MARKETING. AMOUNT: 621. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 327. DESCRIPTION: PROJECT PHOTOGRAPHY. AMOUNT: 788. DESCRIPTION: DUES. AMOUNT: 234. DESCRIPTION: STORAGE. AMOUNT: 1,373. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 2,553. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,918. TOTAL TO FORM 990-EZ, LINE 16: 33,545.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,407. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,442. END OF YEAR AMOUNT: 13,921.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200021714
ReturnHeader/Filer/Name/BusinessNameLine10MOVING THEATER INC
ReturnHeader/Filer/NameControl0MOVI
ReturnHeader/Filer/Phone09175536484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1449 FDR STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010150
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0BRENNAN GERARD
ReturnHeader/Officer/Phone09175536484
ReturnHeader/Officer/Title0CO-DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0452828604
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAYERMEINBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106900 JERICHO TURNPIKE STE 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYOSSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011791
ReturnHeader/Preparer/Name0CAROL MARKMAN
ReturnHeader/Preparer/Phone05169218900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T08:27:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,400
Liabilities
$0
Net assets
$20,400
Revenue
$85,563
Expenses
$70,043
Net income
$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.06$1.56$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.35$2.04$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.91$1.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.72$1.49$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.35$2.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.64$1.84$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.79$1.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.76$1.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.41$1.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.95$1.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.57$0.73$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits