Civic Intelligence

Serrand Epp DBA the Moving Company

990 • Fiscal year 2015 • EIN 27-1289975

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilethemovingco.org
PO Box 7346Minneapolis, MN 55407

(612) 889-3220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,238

Up $36,307 (+121%) from 2014

Net Assets

Up

$66,238

Up $36,307 (+121%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$158,469

Up $26,444 (+20%) from 2014

Expenses

Down

$122,162

Down $10,411 (-7.9%) from 2014

Net Income

Up

$36,307

Up $36,855 (+6725%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$66,238
Liabilities$0
Net Assets$66,238
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$158,469
Expenses$122,162
Net Income$36,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$158,469
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,931$66,238▲ $36,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,931$66,238▲ $36,307
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,931$66,238▲ $36,307
Total Net Assets Fund Balance$29,931$66,238▲ $36,307
Total Liabilities and Net Assets / Fund Balance$29,931$66,238▲ $36,307
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christina BaldwinCo-Chair
Justin MandelCo-Chair
Dominique SerrandDirector
Emma GreenmanDirector
Nathan KeepersDirector
Sam BergmanDirector
Sarah CogginsDirector
Steve EppDirector
Thom SandbergDirector
Pete DankwerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,133
Program Service Revenue
$60,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,133
Change in Net Assets
$36,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,575
Salaries, Compensation, and Employee Benefits$33,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,200--$31,200
Occupancy$13,991--$13,991
Advertising$7,771--$7,771
Insurance$2,867--$2,867
All Other Expenses-$2,606-$2,606
Payroll Taxes$2,387--$2,387
Other Expenses$1,223$1,017-$2,240
Travel$1,995--$1,995
Total Functional Expenses$108,991$13,171$0$122,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Serrand Epp
EIN
27-1289975
Phone
6128893220
Address
PO Box 7346, Minneapolis, MN 55407

Signing Officer

Name
Pete Dankwerth
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
5

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/PYOtherExpensesAmt0108446
IRS990/PYProgramServiceRevenueAmt079040
IRS990/PYRevenuesLessExpensesAmt0-548
IRS990/PYSalariesCompEmpBnftPaidAmt024127
IRS990/PYTotalExpensesAmt0132573
IRS990/PYTotalRevenueAmt0132025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0698094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128293
IRS990ScheduleA/Total509Grp/TotalAmt0698094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703125
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029931
IRS990/TotalAssetsEOYAmt066238
IRS990/TotalAssetsGrp/BOYAmt029931
IRS990/TotalAssetsGrp/EOYAmt066238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098133
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066238
IRS990/TotalProgramServiceExpensesAmt0108991
IRS990/TotalProgramServiceRevenueAmt060336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066238
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01995
IRS990/TravelGrp/TotalAmt01995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066238
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,238
Liabilities
$0
Net assets
$66,238
Revenue
$158,469
Expenses
$122,162
Net income
$36,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.00$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.53$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.33$1.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.63$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.60$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.58$1.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.32$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.51$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$1.31$1.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.29$1.13$0.16