Civic Intelligence

Group Motion Multi Media Dance Theatre

990EZ • Fiscal year 2013 • EIN 23-1855995

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
3500 Lancaster Ave19104-4916
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$94,957

Down $66,649 (-41%) from 2012

Net Assets

Down

$83,389

Down $58,636 (-41%) from 2012

Liabilities

Down

$11,568

Down $8,013 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$47,946

Down $158,748 (-77%) from 2012

Expenses

Up

$106,582

Up $38,810 (+57%) from 2012

Net Income

Down

-$58,636

Down $197,558 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,529Liabilities 2011: $22,426Net Assets 2011: $3,1032011Assets 2012: $161,606Liabilities 2012: $19,581Net Assets 2012: $142,0252012Assets 2013: $94,957Liabilities 2013: $11,568Net Assets 2013: $83,3892013Assets 2014: $11,363Liabilities 2014: $10,049Net Assets 2014: $1,3142014

Highlighted filing

2013

Assets$94,957
Liabilities$11,568
Net Assets$83,389
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,844Expenses 2011: $93,676Net Income 2011: -$20,8322011Revenue 2012: $206,694Expenses 2012: $67,772Net Income 2012: $138,9222012Revenue 2013: $47,946Expenses 2013: $106,582Net Income 2013: -$58,6362013Revenue 2014: $51,415Expenses 2014: $133,490Net Income 2014: -$82,0752014

Highlighted filing

2013

Revenue$47,946
Expenses$106,582
Net Income-$58,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-1855995
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03602
IRS990EZ/CashSavingsAndInvestments/EOY031939
IRS990EZ/ContributionsGiftsGrantsEtc021645
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-58636
IRS990EZ/FeesAndOthPymtToIndContractors069205
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047946
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142025
IRS990EZ/NetAssetsOrFundBalancesBOY0142025
IRS990EZ/NetAssetsOrFundBalances/EOY083389
IRS990EZ/NetAssetsOrFundBalancesEOY083389
IRS990EZ/OccupancyRentUtilitiesAndMaint011018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANFRED FISCHBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIRIAM GIGUERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER SODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL HINZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0158004
IRS990EZ/OtherAssetsTotal/EOY063018
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016868
IRS990EZ/OtherRevenueTotal0740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SERVICES AND INSTRUCTIONS IN ALL PHASES OF CONTEMPORARY THEATER AND MEDIA
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SERVICES AND INSTRUCTIONS IN ALL PHASESOF CONTEMPORARY THEATER AND MEDIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019215
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080196
IRS990EZ/ProgramServiceRevenue025561
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09285
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019581
IRS990EZ/SumOfTotalLiabilities/EOY011568
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 LANCASTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0191044916
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153879895
IRS990EZ/TotalAssets/BOY0161606
IRS990EZ/TotalAssets/EOY094957
IRS990EZ/TotalExpenses0106582
IRS990EZ/TotalProgramServiceExpenses080196
IRS990EZ/TotalRevenue047946
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GROUPMOTION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0474168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0740
IRS990ScheduleA/GrossInvestmentIncome170/Total0740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025561
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportTotal1700474168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145202
IRS990ScheduleA/Total170/Total0474168
IRS990ScheduleA/TotalSupport0474908
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 300. DESCRIPTION: RENTAL INCOME. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 8: 740.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 2,863. DESCRIPTION: BANK CHARGES. AMOUNT: 490. DESCRIPTION: INSURANCE. AMOUNT: 2,920. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 417. DESCRIPTION: SUPPLIES. AMOUNT: 806. DESCRIPTION: TRAVEL. AMOUNT: 6,511. DESCRIPTION: VIDEO / PHOTOGRAPHY. AMOUNT: 761. DESCRIPTION: WEBSITE. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 16,868.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNCONDITIONAL PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 151,800. END OF YEAR AMOUNT: 58,800. DESCRIPTION: DUE FROM ARTISTIC DIRECTOR. BEG. OF YEAR AMOUNT: 1,788. END OF YEAR AMOUNT: 1,788. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 430. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,125. END OF YEAR AMOUNT: 9,800. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,768. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0231855995
ReturnHeader/Filer/Name/BusinessNameLine10GROUP MOTION MULTI MEDIA DANCE THEATRE
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone02153879895
ReturnHeader/Filer/USAddress/AddressLine103500 LANCASTER AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191044916
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0MANFRED FISCHBECK
ReturnHeader/Officer/Phone02153879895
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0464372124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINSTEIN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 WEST SWAMP RD SUITE 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOYLESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018901
ReturnHeader/Preparer/Name0R DOUGLAS WEINSTEIN CPA
ReturnHeader/Preparer/Phone02153456651
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:34:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,957
Liabilities
$11,568
Net assets
$83,389
Revenue
$47,946
Expenses
$106,582
Net income
-$58,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.51$1.33$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$0.48$1.07$0.59
2012Summary only. Only limited summary data is available for this year.$1.62$0.20$1.42$2.07$0.68$1.39
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.03$0.73$0.94$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits