Civic Intelligence

Moving Theater

990EZ • Fiscal year 2020 • EIN 20-0021714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1449- FDR StationNew York City, NY 10150

(917) 771-7898

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,830

Up $23,195 (+67%) from 2019

Net Assets

Up

$57,830

Up $23,195 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$171,889

Down $62,947 (-27%) from 2019

Expenses

Down

$148,694

Down $70,271 (-32%) from 2019

Net Income

Up

$23,195

Up $7,324 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$57,830
Liabilities$0
Net Assets$57,830

Operations Trend

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

2020

Revenue$171,889
Expenses$148,694
Net Income$23,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$171,889
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
State of MOCA - performance at Museum of Contemporary Art$12,500$12,500
Modern Living - performances at modernist houses$10,000$10,000
Clockwork Performances as part of Paris Residency$10,000$9,540
Other Productions$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KellyArtistPT$24,770-$24,770
Brennan GerardArtistPT$24,770-$24,770
Clelia PetersBoard ChairPT$0--
Jon HuttonSecretaryPT$0--
Michael DobbsTreasurerPT$0--
Luca BorgheseBoard MemberPT$0--
Charles KleinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moving Theater
EIN
20-0021714
Phone
9177717898
Address
PO Box 1449- FDR Station, New York City, NY 10150

Signing Officer

Name
Michael Dobbs
Title
Treasurer
Phone
9177717898
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

office supplies, insurance, travel, technology, production expenses

Form 990-EZ, Part II, Line 26

none

Raw XML Appendix210 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09177717898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 Ocean Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 11C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brennan Gerard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clelia Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Luca Borghese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065340
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC AND OTHER LIVE, TIME-BASED ARTS
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt0111314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State of MOCA - performance at Museum of Contemporary Art
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Modern Living - performances at modernist houses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clockwork Performances as part of Paris Residency
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053003
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148694
IRS990EZ/TotalProgramServiceExpensesAmt038040
IRS990EZ/TotalRevenueAmt0171889
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gerardandkelly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0789914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168705
IRS990ScheduleA/Total509Grp/TotalAmt0789914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies, insurance, travel, technology, production expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Organization relies on volunteers to maintain the accounts and filings.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09177717898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING THEATER
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0200021714
ReturnHeader/Filer/PhoneNum09177717898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1449- FDR Station
ReturnHeader/Filer/USAddress/CityNm0New York City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/ReturnTs02021-11-15T21:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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