Civic Intelligence

Moving Theater

990 • Fiscal year 2023 • EIN 20-0021714

Jan 01, 2023 to Dec 31, 2023

Organization Profilewww.gerardandkelly.com
New York, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

99th percentile

1050%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,428

Up $150,127 (+1050%) from 2022

Net Assets

Up

$164,428

Up $165,127 (+23623%) from 2022

Liabilities

Down

$0

Down $15,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$306,167

Up $171,639 (+128%) from 2022

Expenses

Down

$155,650

Down $48,231 (-24%) from 2022

Net Income

Up

$150,517

Up $219,870 (+317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$164,428
Liabilities$0
Net Assets$164,428
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$306,167
Expenses$155,650
Net Income$150,517
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$164,428
Liabilities
$0
Net assets
$164,428
Revenue
$306,167
Expenses
$155,650
Net income
$150,517
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