Civic Intelligence

Moving Theater

990EZ • Fiscal year 2013 • EIN 20-0021714

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileMOVINGTHEATER.ORG
PO Box 1449 Fdr Station10150

(917) 553-6484

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,949

Down $451 (-2.2%) from 2012

Net Assets

Down

$16,949

Down $3,451 (-17%) from 2012

Liabilities

Up

$3,000

Up $3,000 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$50,997

Down $34,566 (-40%) from 2012

Expenses

Down

$54,448

Down $15,595 (-22%) from 2012

Net Income

Down

-$3,451

Down $18,971 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$19,949
Liabilities$3,000
Net Assets$16,949
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$50,997
Expenses$54,448
Net Income-$3,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$50,997
Mission and Program Overview

Mission

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

To foster experimental, multi-disciplinary collaboration in dance, theater, music, and other live, time-based art.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PRODUCTION OF NEW WORK BY ARTISTIC DIRECTORS BRENNAN GERARD AND RYAN KELLY FOR PRESENTATION AT THE KATE WERBLE GALLERY IN NEW YORK, NY; HAMMER MUSEUM IN LOS ANGELES, CA; AND AT THE UNIVERSITY OF CALIFORNIA, LOS ANGELES, CA. PRODUCTION OF CONCERTS FOR THE YALE ALUMNI ASSOCIATION IN NEW YORK, SAN FRANCISCO, AND LOS ANGELES.$0$11,316
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KELLYCo-DirectorFT$7,500-$7,500
P BRENNAN GERARDCo-DirectorFT$3,424-$3,424
VICTORIA LYNFORDBoard MemberPT$0--
ERIC R JOHNSONBoard MemberPT$0--
MICHAEL S DOBBSTreasurerPT$0--
RANDALL BOURSCHEIDTBoard Member-$0--
LUCA BORGHESEBoard Member-$0--
SMITH FREEMANBoard Member-$0--
CLELIA PETERSPresidentPT$0--
EDNA HARELBoard Member-$0--
F JONATHON HUTTONSecretary-$0--
KATE DEROSSET UZIELBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-0021714
Phone
9175536484

Signing Officer

Name
Brennan Gerard
Title
Co-director
Phone
9175536484
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
Mark L Meinberg
Phone
5164962233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 12.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,947.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 2,072. Description: insurance. Amount: 1,129. Description: licenses & fees & misc.. Amount: 660. Description: bank charges. Amount: 130. Description: project development. Amount: 212. Description: production costs. Amount: 11,316. Description: travel. Amount: 4,092. Description: marketing. Amount: 3,852. Description: telephone & internet. Amount: 636. Description: project photography. Amount: 881. Description: dues. Amount: 156. Description: storage. Amount: 909. Description: payroll taxes. Amount: 857. Total to form 990-ez, line 16: 26,902.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from officers. Beg. Of year amount: 4,407. End of year amount: 2,211. Description: other depreciable assets. Beg. Of year amount: 13,921. End of year amount: 9,974.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to clelia peters. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KELLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012185
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER EXPERIMENTAL, MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC, AND OTHER LIVE, TIME-BASED ART.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt012025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND PRODUCTION OF NEW WORK BY ARTISTIC DIRECTORS BRENNAN GERARD AND RYAN KELLY FOR PRESENTATION AT THE KATE WERBLE GALLERY IN NEW YORK, NY; HAMMER MUSEUM IN LOS ANGELES, CA; AND AT THE UNIVERSITY OF CALIFORNIA, LOS ANGELES, CA. PRODUCTION OF CONCERTS FOR THE YALE ALUMNI ASSOCIATION IN NEW YORK, SAN FRANCISCO, AND LOS ANGELES.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0MOVINGTHEATER.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084315
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 2,072. DESCRIPTION: INSURANCE. AMOUNT: 1,129. DESCRIPTION: LICENSES & FEES & MISC.. AMOUNT: 660. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 212. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 11,316. DESCRIPTION: TRAVEL. AMOUNT: 4,092. DESCRIPTION: MARKETING. AMOUNT: 3,852. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 636. DESCRIPTION: PROJECT PHOTOGRAPHY. AMOUNT: 881. DESCRIPTION: DUES. AMOUNT: 156. DESCRIPTION: STORAGE. AMOUNT: 909. DESCRIPTION: PAYROLL TAXES. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 26,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 4,407. END OF YEAR AMOUNT: 2,211. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,921. END OF YEAR AMOUNT: 9,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO CLELIA PETERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN GERARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175536484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOVING THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0200021714
ReturnHeader/Filer/PhoneNum09175536484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1449 FDR STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 JERICHO TURNPIKE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011791
ReturnHeader/PreparerPersonGrp/PhoneNum05164962233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L MEINBERG
ReturnHeader/ReturnTs02014-06-25T10:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,949
Liabilities
$3,000
Net assets
$16,949
Revenue
$50,997
Expenses
$54,448
Net income
-$3,451
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

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