Civic Intelligence

Serrand Epp DBA the Moving Company

990EZ • Fiscal year 2012 • EIN 27-1289975

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 4054255104
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$37,045

Up $5,617 (+18%) from 2011

Net Assets

Down

$29,045

Down $2,383 (-7.6%) from 2011

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue

Up

$130,607

Up $1,263 (+1.0%) from 2011

Expenses

Up

$132,990

Up $19,738 (+17%) from 2011

Net Income

Down

-$2,383

Down $18,475 (-115%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,428Net Assets 2011: $31,4282011Assets 2012: $37,045Liabilities 2012: $8,000Net Assets 2012: $29,0452012Assets 2013: $30,521Liabilities 2013: $42Net Assets 2013: $30,4792013Assets 2014: $29,931Net Assets 2014: $29,9312014Assets 2015: $66,238Liabilities 2015: $0Net Assets 2015: $66,2382015Assets 2016: $25,386Liabilities 2016: $0Net Assets 2016: $25,3862016Assets 2018: $20,048Liabilities 2018: $0Net Assets 2018: $20,0482018Assets 2019: $29,267Liabilities 2019: $3,455Net Assets 2019: $25,8122019Assets 2020: $66,899Liabilities 2020: $11,280Net Assets 2020: $55,6192020Assets 2021: $64,190Liabilities 2021: $18,106Net Assets 2021: $46,0842021Assets 2022: $79,202Liabilities 2022: $10,282Net Assets 2022: $68,9202022Assets 2023: $101,192Liabilities 2023: $0Net Assets 2023: $101,1922023Assets 2024: $103,204Liabilities 2024: $784Net Assets 2024: $102,4202024

Highlighted filing

2012

Assets$37,045
Liabilities$8,000
Net Assets$29,045

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $129,344Expenses 2011: $113,252Net Income 2011: $16,0922011Revenue 2012: $130,607Expenses 2012: $132,990Net Income 2012: -$2,3832012Revenue 2013: $151,203Expenses 2013: $149,769Net Income 2013: $1,4342013Revenue 2014: $132,025Expenses 2014: $132,573Net Income 2014: -$5482014Revenue 2015: $158,469Expenses 2015: $122,162Net Income 2015: $36,3072015Revenue 2016: $50,241Expenses 2016: $91,910Net Income 2016: -$41,6692016Revenue 2018: $159,659Expenses 2018: $182,669Net Income 2018: -$23,0102018Revenue 2019: $162,900Expenses 2019: $157,136Net Income 2019: $5,7642019Revenue 2020: $132,525Expenses 2020: $102,718Net Income 2020: $29,8072020Revenue 2021: $153,383Expenses 2021: $162,918Net Income 2021: -$9,5352021Revenue 2022: $99,708Expenses 2022: $84,696Net Income 2022: $15,0122022Revenue 2023: $131,904Expenses 2023: $99,632Net Income 2023: $32,2722023Revenue 2024: $132,822Expenses 2024: $131,594Net Income 2024: $1,2282024

Highlighted filing

2012

Revenue$130,607
Expenses$132,990
Net Income-$2,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to create and produce new and challenging theatre that builds on the past, is informed by the present, and looks to the future. The continual exploration of the actor/author relationship and the integration of a multi- disciplinary society of artists are fundamental elements of this mission.

Filing and Contact Details

Filer

EIN
27-1289975
Raw XML Appendix220 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Bunge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julia Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Coggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Justin Madel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christina Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nathan Keepers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Erin Oglesbay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nancy Olesen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Randy Nordquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Steve Epp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dominique Serrand
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IRS990EZ/PrimaryExemptPurpose0Our mission is to create and produce new and challenging theatre that builds on the past, is informed by the present, and looks to the future. The continual exploration of the actor/author relationship and the integration of a multi- disciplinary society of artists are fundamental elements of this mission.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Workshops: we offer workshops and classes for emerging artists; and facilitate extended residency programs with educational institutions and non-profits across the country.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Productions: we create exciting, new, collaborative productions of ensemble-based work. The 2012 productions were WERTHER AND LOTTE and THE WAR WITHIN/ALL'S FAIR.
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8000
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IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $194
IRS990ScheduleO/GeneralExplanation/Explanation4Other expenses $450
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $547
IRS990ScheduleO/GeneralExplanation/Explanation6Production expenses $3596
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $213
IRS990ScheduleO/GeneralExplanation/Explanation10Commissions/Royalties $2500
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271289975
ReturnHeader/Filer/Name/BusinessNameLine10Serrand Epp
ReturnHeader/Filer/Name/BusinessNameLine20dba The Moving Company
ReturnHeader/Filer/NameControl0SERR
ReturnHeader/Filer/Phone06128893220
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40542
ReturnHeader/Filer/USAddress/City0St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Bethany Gladhill
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102415 ANNAPOLIS LN N STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554413632
ReturnHeader/Preparer/Name0John E Baxter CPA
ReturnHeader/Preparer/Phone07635590940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:18:10-07:00

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