Civic Intelligence

Moving Theater

990EZ • Fiscal year 2022 • EIN 20-0021714

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.gerardandkelly.com
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

84th percentile

1.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$21,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-79%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,301

Down $54,353 (-79%) from 2021

Net Assets

Down

-$699

Down $69,353 (-101%) from 2021

Liabilities

Up

$15,000

Up $15,000 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$134,528

Down $56,362 (-30%) from 2021

Expenses

Up

$203,881

Up $23,815 (+13%) from 2021

Net Income

Down

-$69,353

Down $80,177 (-741%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$14,301
Liabilities$15,000
Net Assets-$699
Open 2022 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

2022

Revenue$134,528
Expenses$203,881
Net Income-$69,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$153,633
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Bright Hours - Film Production. Installed on the High Line, New York, NY. Several thousand people view the film every day.$0$83,000
Panorama - Installation at Marian Goodman Gallery New York, NY a six-week exhibition that attracted more than 1,000 in-person viewers with free admission and generated press in The New York Times, Brooklyn Rail, and on YouTube that reached thousands more.$0$29,000
Presented the performance RELAY at Antelo House in Los Angeles for an audience of more than 200.$0$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KellyArtistFT$21,000-$21,000
Brennan GerardArtistPT$21,000-$21,000
Clelia PetersBoard Chair-$0--
Jon HuttonSecretary-$0--
Michael DobbsTreasurer-$0--
Luca BorgheseBoard Member-$0--
Charles KleinDirector-$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
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Production Costs;89350|Office and Studio Set Up;6190^Total;95540^”

Form 990-EZ, Part II, Line 26

“Promissory Note”

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Dobbs
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/BOYAmt068654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098515
IRS990EZ/CostOfGoodsSoldAmt019105
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050821
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6287
IRS990EZ/GrossReceiptsAmt0153633
IRS990EZ/GrossSalesOfInventoryAmt012818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-699
IRS990EZ/OccupancyRentUtltsAndMaintAmt015646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherExpensesTotalAmt095540
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC AND OTHER LIVE, TIME-BASED ARTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt042300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bright Hours - Film Production. Installed on the High Line, New York, NY. Several thousand people view the film every day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Panorama - Installation at Marian Goodman Gallery New York, NY a six-week exhibition that attracted more than 1,000 in-person viewers with free admission and generated press in The New York Times, Brooklyn Rail, and on YouTube that reached thousands more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Presented the performance RELAY at Antelo House in Los Angeles for an audience of more than 200.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041874
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0203881
IRS990EZ/TotalProgramServiceExpensesAmt0132000
IRS990EZ/TotalRevenueAmt0134528
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gerardandkelly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0943646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192402
IRS990ScheduleA/Total509Grp/TotalAmt0943646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943646
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clelia Peters
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production Costs;89350|Office and Studio Set Up;6190^Total;95540^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promissory Note
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We do not have an accountant and rely on volunteers to file the tax returns.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09177717898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T09:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,301
Liabilities
$15,000
Net assets
-$699
Revenue
$134,528
Expenses
$203,881
Net income
-$69,353
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. 2022 filings • 501(c)3 • <$500k nonprofits