Civic Intelligence

Island Moving Company

EIN 22-2587551 • 501(c)3 • Newport, RI

Profile

Conduct dance performances primarily in rhode island and massachusetts and provide instructional and educational programs at newport county schools.

3 Charles StreetNewport, RI 02840

www.islandmovingco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,163,198

Down $97,159 (-7.7%) from 2023

Liabilities

Up

$1,086,197

Up $102,861 (+10%) from 2023

Net Assets

Down

$77,001

Down $200,020 (-72%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$1,137,809

Down $75,835 (-6.2%) from 2023

Expenses

Down

$1,306,754

Down $449,228 (-26%) from 2023

Net Income

Up

-$168,945

Up $373,393 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $17,984Liabilities 2010: $51,124Net Assets 2010: -$33,1402010Assets 2011: $14,099Liabilities 2011: $49,854Net Assets 2011: -$35,7552011Assets 2012: $22,709Liabilities 2012: $96,782Net Assets 2012: -$74,0732012Assets 2013: $27,977Liabilities 2013: $102,267Net Assets 2013: -$74,2902013Assets 2014: $32,480Liabilities 2014: $89,368Net Assets 2014: -$56,8882014Assets 2015: $52,555Liabilities 2015: $106,810Net Assets 2015: -$54,2552015Assets 2016: $273,188Liabilities 2016: $119,327Net Assets 2016: $153,8612016Assets 2017: $329,672Liabilities 2017: $211,855Net Assets 2017: $117,8172017Assets 2018: $729,417Liabilities 2018: $231,988Net Assets 2018: $497,4292018Assets 2019: $877,936Liabilities 2019: $171,867Net Assets 2019: $706,0692019Assets 2020: $1,106,283Liabilities 2020: $342,721Net Assets 2020: $763,5622020Assets 2021: $1,726,720Liabilities 2021: $417,983Net Assets 2021: $1,308,7372021Assets 2022: $1,566,038Liabilities 2022: $488,957Net Assets 2022: $1,077,0812022Assets 2023: $1,260,357Liabilities 2023: $983,336Net Assets 2023: $277,0212023Assets 2024: $1,163,198Liabilities 2024: $1,086,197Net Assets 2024: $77,0012024

Highlighted filing

2024

Assets$1,163,198
Liabilities$1,086,197
Net Assets$77,001
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $500,8842010Expenses 2011: $453,8652011Expenses 2012: $540,6332012Revenue 2013: $530,467Expenses 2013: $530,684Net Income 2013: -$2172013Revenue 2014: $580,668Expenses 2014: $563,266Net Income 2014: $17,4022014Revenue 2015: $608,229Expenses 2015: $605,596Net Income 2015: $2,6332015Revenue 2016: $880,461Expenses 2016: $672,345Net Income 2016: $208,1162016Revenue 2017: $879,287Expenses 2017: $915,331Net Income 2017: -$36,0442017Revenue 2018: $1,523,502Expenses 2018: $1,143,890Net Income 2018: $379,6122018Revenue 2019: $1,395,964Expenses 2019: $1,235,445Net Income 2019: $160,5192019Revenue 2020: $1,036,952Expenses 2020: $0Net Income 2020: $1,036,9522020Revenue 2021: $1,884,681Expenses 2021: $1,318,454Net Income 2021: $566,2272021Revenue 2022: $866,562Expenses 2022: $1,074,568Net Income 2022: -$208,0062022Revenue 2023: $1,213,644Expenses 2023: $1,755,982Net Income 2023: -$542,3382023Revenue 2024: $1,137,809Expenses 2024: $1,306,754Net Income 2024: -$168,9452024

Highlighted filing

2024

Revenue$1,137,809
Expenses$1,306,754
Net Income-$168,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,198
Liabilities
$1,086,197
Net assets
$77,001
Revenue
$1,137,809
Expenses
$1,306,754
Net income
-$168,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.09$0.08$1.14$1.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.98$0.28$1.21$1.76$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.49$1.08$0.87$1.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.42$1.31$1.88$1.32$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.34$0.76$1.04$0.00$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$1.40$1.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$1.52$1.14$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$0.88$0.92$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.88$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.05$0.61$0.61$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,201,809
Mission and Program Overview

Mission

Conduct dance performances primarily in rhode island and massachusetts and provide instructional and educatioanl programs at newport county schools.

Engage bodies, hearts and minds through dynamic and thought-provoking performance, transformative dance education, and deep community connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,646$577,575▼ $143,071
Cash and Non-Interest-Bearing Accounts$224,092$149,939▼ $74,153
Pledges and Grants Receivable$199,361$50,662▼ $148,699
Savings and Temporary Cash Investments$45,430$12,717▼ $32,713
Accounts Receivable$4,711--
Prepaid Expenses and Deferred Charges$2,117--
Total Assets$1,260,357$1,163,198▼ $97,159
Other Assets Total$64,000$372,305▲ $308,305
Liabilities
Other Liabilities$382,400$547,680▲ $165,280
Mortgage Notes Payable Secured by Investment Property$475,165$447,649▼ $27,516
Accounts Payable and Accrued Expenses$125,771$90,418▼ $35,353
Deferred Revenue-$450-
Total Liabilities$983,336$1,086,197▲ $102,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,020$594,157▲ $589,137
Net Assets Without Donor Restrictions$272,001$-517,156▼ $789,157
Total Net Assets Fund Balance$277,021$77,001▼ $200,020
Total Liabilities and Net Assets / Fund Balance$1,260,357$1,163,198▼ $97,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,000-$492,000
Equipment$237,542-$237,542
Other Land Buildings$72,305-$72,305
Other Assets Org$179,603--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GenestArtistic DirectorFT$62,100$62,100
Bramante PeterExecutive DirectorFT$45,500$45,500
Bramante Peter--$45,500$45,500

Board Members and Trustees

NameTitle
Parker MarthaChair
Di Napoli BethanyVice Chair
Angela MccallaBoard Member
Callaghan JeffBoard Member
Courtney FurtadoBoard Member
Dougherty Hebb ElizabethBoard Member
Lane Stephen BBoard Member
Mckenna MarkBoard Member
Neary Aida GBoard Member
Reko TomBoard Member
Sturdivant S KerseyBoard Member
Angela Mccalla-
Flynn Erin-
Lane Stephen B-
Sturdivant S Kersey-
Flynn ErinSecretary
Valerie RobertsonSecretary
Mcgreevy PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,942
Program Service Revenue
$483,801
Investment Income
$9,045
Other Revenue
$221,021
All Other Contributions
$404,442
Change in Net Assets
$-168,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,471
Other Expenses$614,283
Total Fundraising Expense$111,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,728$135,092$46,763$519,583
All Other Expenses$33,221$78,055$46,838$158,114
Current Officers, Directors, Trustees, and Key Employees$69,940$27,976$9,684$107,600
Payroll Taxes$39,827$15,931$5,515$61,273
Depreciation Depletion$0$52,561$0$52,561
Interest$0$36,785$0$36,785
Occupancy$25,241$11,431$0$36,672
Fees for Services Management$133$32,178$35$32,346
Insurance$20,184$9,386$0$29,570
Information Technology$516$12,022$257$12,795
Office Expenses$2,160$3,265$0$5,425
Other Employee Benefits$2,610$1,044$361$4,015
Other Expenses$0$764$0$764
Total Functional Expenses$773,965$421,127$111,662$1,306,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,554
Fundraising Direct Expenses$59,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,554$243,554$23,994$219,560
Total Events$243,554$243,554$59,827$183,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$195,925
Eidl Loan Payable$189,900
Operating Lease$161,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newport Contemporary Ballet
EIN
22-2587551
Phone
4018474470
Address
3 CHARLES STREET, NEWPORT, RI 02840

Signing Officer

Name
Paul Mcgreevy
Title
Treasurer
Phone
4018474470
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has reviewed and approved form 990 for the year ended 08/31/2024.”

Pt VI, Line 12C

“The company distributes policy annually to the board members regarding conflict of interest.”

Pt VI, Line 15A

“The board of directors meets to deliberate and approve the executive directors salary each year.”

Pt VI, Line 19

“All documents open to public inspection are available upon request.”

Form 990, Part IX, Line 24E

“Professional fees 64558. 3083. 27756. 33719.”

Form 990, Part IX, Line 24E

“Touring expense 10373. 10107. 248. 18.”

Form 990, Part IX, Line 24E

“Hospitality 3831. 2377. 254. 1200.”

Form 990, Part IX, Line 24E

“Licenses and permits 1767. 1497. 270. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20601. 3440. 17140. 21.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1406. 0. 6. 1400.”

Form 990, Part IX, Line 24E

“Bad debt 26950. 0. 21700. 5250.”

Form 990, Part IX, Line 24E

“Postage 13467. 6523. 1714. 5230.”

Form 990, Part IX, Line 24E

“Cleaning & maintenace 6910. 5510. 1400. 0.”

Form 990, Part IX, Line 24E

“Utilities 8251. 684. 7567. 0.”

Financial Statement Notes

Pt X, Line 2

“Newport contemporary ballet is a rhode island nonprofit corporation exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the company had no activities subject to ubit in the year ended august 31, 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 655 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd002840
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