Civic Intelligence

Moving Image Arts & Education

990EZ • Fiscal year 2018 • EIN 20-5239085

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2019

P O Box 301985Austin, TX 78703

(512) 589-8303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,871

Down $8,285 (-68%) from 2017

Net Assets

$3,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,058

Up $56,665 (+99%) from 2017

Expenses

Up

$110,243

Up $52,993 (+93%) from 2017

Net Income

Up

$3,815

Up $3,672 (+2568%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $12,878Liabilities 2011: $3,4002011Assets 2012: $11,750Liabilities 2012: $2,4002012Assets 2013: $11,250Liabilities 2013: $1,2002013Assets 2014: $11,750Liabilities 2014: $1,0002014Assets 2015: $11,480Liabilities 2015: $0Net Assets 2015: $11,4802015Assets 2016: $12,013Net Assets 2016: $12,0132016Assets 2017: $12,156Liabilities 2017: $02017Assets 2018: $3,871Net Assets 2018: $3,8712018Assets 2019: $4,252Liabilities 2019: $0Net Assets 2019: $4,2522019Assets 2020: $50,695Liabilities 2020: $0Net Assets 2020: $50,6952020Assets 2021: $762Net Assets 2021: $7622021Assets 2022: $12,901Liabilities 2022: $0Net Assets 2022: $12,9012022Assets 2023: $1,007,831Liabilities 2023: $0Net Assets 2023: $1,007,8312023Assets 2024: $771,057Liabilities 2024: $0Net Assets 2024: $771,0572024

Highlighted filing

2018

Assets$3,871
Liabilities-
Net Assets$3,871

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,080Expenses 2011: $51,495Net Income 2011: $5852011Revenue 2012: $51,050Expenses 2012: $50,950Net Income 2012: $1002012Revenue 2013: $50,500Expenses 2013: $50,350Net Income 2013: $1502013Revenue 2014: $54,520Expenses 2014: $54,020Net Income 2014: $5002014Revenue 2015: $53,300Expenses 2015: $52,570Net Income 2015: $7302015Revenue 2016: $54,933Expenses 2016: $54,400Net Income 2016: $5332016Revenue 2017: $57,393Expenses 2017: $57,250Net Income 2017: $1432017Revenue 2018: $114,058Expenses 2018: $110,243Net Income 2018: $3,8152018Revenue 2019: $240,623Expenses 2019: $240,242Net Income 2019: $3812019Revenue 2020: $255,500Expenses 2020: $209,057Net Income 2020: $46,4432020Revenue 2021: $135,000Expenses 2021: $185,808Net Income 2021: -$50,8082021Revenue 2022: $392,729Expenses 2022: $380,446Net Income 2022: $12,2832022Revenue 2023: $1,123,042Expenses 2023: $128,112Net Income 2023: $994,9302023Revenue 2024: $47,860Expenses 2024: $284,634Net Income 2024: -$236,7742024

Highlighted filing

2018

Revenue$114,058
Expenses$110,243
Net Income$3,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2019
Return Version
2018v3.1
Gross Receipts
$114,058
Mission and Program Overview

Mission

Art education and media literacy

Program Services

DescriptionGrantsExpenses
Film Production Support -- Fiscal sponsorship, grants, and mentorship for women filmmakers.$78,057$0
Film Camp for Girls -- Hands-on training in film and media production for economically disadvantaged girls.$0$26,250
Women in Cinema -- Workshops, screenings, and events for young women interested in learning film production.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle VossExecutive DirectorPT$14,500-$14,500
Allison FosterTreasurer-$0--
Madeline PizzoSecretary-$0--
Debbie LauderdaleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moving Image Arts & Education
EIN
20-5239085
In Care Of
% Michelle Voss
Phone
5125898303
Address
P O Box 301985, Austin, TX 78703

Signing Officer

Name
Michelle Voss
Title
Executive Director
Phone
5125898303
Signed
2019-01-17
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| In-Kind Services for Film Camp for Girls, $5000|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Production Support, grantee, "", $250.00, No Relationship| Production Support, Under the Curving Sky Productions, "6800 Marbrys Ridge Cove Austin, Texas 78731", $77807.00, None| Program Support, Women in Cinema, "1907 San Gabriel #203 Austin, Texas 78705", $1000.00, None|

Part I, line 16

| Other Expenses:, Amount:| Liability Insurance, $1236.00| Equipment Rental, $9500.00| Phone Service, $1100.00|

Part I, line 20

| Description:, Explanation:, Amount:| Reconciliation, Reconciliation, $-12100|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2500, 0|

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Voss
IRS990EZ/BooksInCareOfDetail/PhoneNum05125898303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 Cedar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03871
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079057
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114058
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madeline Pizzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Lauderdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12100
IRS990EZ/OtherExpensesTotalAmt011836
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art education and media literacy
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt04190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Film Camp for Girls -- Hands-on training in film and media production for economically disadvantaged girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Women in Cinema -- Workshops, screenings, and events for young women interested in learning film production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Film Production Support -- Fiscal sponsorship, grants, and mentorship for women filmmakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt278057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110243
IRS990EZ/TotalProgramServiceExpensesAmt027250
IRS990EZ/TotalRevenueAmt0114058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0filmcampforgirls.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $5000, In-Kind Services for Film Camp for Girls|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98467
IRS990ScheduleA/PublicSupportPY509Pct00.928
IRS990ScheduleA/PublicSupportTotal509Amt0321204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054520
IRS990ScheduleA/Total509Grp/TotalAmt0321204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| In-Kind Services for Film Camp for Girls, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Production Support, grantee, "", $250.00, No Relationship| Production Support, Under the Curving Sky Productions, "6800 Marbrys Ridge Cove Austin, Texas 78731", $77807.00, None| Program Support, Women in Cinema, "1907 San Gabriel #203 Austin, Texas 78705", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Liability Insurance, $1236.00| Equipment Rental, $9500.00| Phone Service, $1100.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Reconciliation, Reconciliation, $-12100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2500, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Voss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05125898303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moving Image Arts & Education
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0205239085
ReturnHeader/Filer/InCareOfNm0% Michelle Voss
ReturnHeader/Filer/PhoneNum05125898303
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301985
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.69.150
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-01-17T10:16:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05$0.28$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.12$0.13$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00