Civic Intelligence

Serrand Epp DBA the Moving Company

990 • Fiscal year 2013 • EIN 27-1289975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilethemovingco.org
PO Box 734655407

(612) 889-3220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,521

Down $6,524 (-18%) from 2012

Net Assets

Up

$30,479

Up $1,434 (+4.9%) from 2012

Liabilities

Down

$42

Down $7,958 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$151,203

Up $20,596 (+16%) from 2012

Expenses

Up

$149,769

Up $16,779 (+13%) from 2012

Net Income

Up

$1,434

Up $3,817 (+160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$30,521
Liabilities$42
Net Assets$30,479
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$151,203
Expenses$149,769
Net Income$1,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$151,203
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, including the continual exploration of the actor/author relationship and the integration of a multidisciplinary community of artists.

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$30,045$30,521▲ $476
Accounts Receivable$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$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-
Total Assets$37,045$30,521▼ $6,524
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,000--
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$8,000$42▼ $7,958
Net Assets / Fund Balance
Unrestricted Net Assets$29,045$30,479▲ $1,434
Total Net Assets Fund Balance$29,045$30,479▲ $1,434
Total Liabilities and Net Assets / Fund Balance$37,045$30,521▼ $6,524
Compensation and Service Providers
Top Officer Pay73rd 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
$68,011
Program Service Revenue
$83,191
Investment Income
$1
Other Revenue
$0
All Other Contributions
$58,011
Change in Net Assets
$1,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,769
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,435--$26,435
Advertising$2,814--$2,814
All Other Expenses$25$1,703-$1,728
Other Expenses$6,000$1,143$1,000$1,143
Insurance$425--$425
Total Functional Expenses$134,017$14,752$1,000$149,769
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
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
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

EIN
27-1289975
Phone
6128893220

Signing Officer

Name
Pete Dankwerth
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/ProgSrvcAccomActy3Grp/Desc0Writing and Commissions: we write and develop new work, both for our own productions, for workshops, and for other institutions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020103
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IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt065557
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199882
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249112
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012227
IRS990ScheduleA/Total509Grp/TotalAmt0448994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029169
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030521
IRS990/TotalAssetsGrp/BOYAmt037045
IRS990/TotalAssetsGrp/EOYAmt030521
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029045
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IRS990/TotalProgramServiceExpensesAmt0134017
IRS990/TotalProgramServiceRevenueAmt083191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037045

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,521
Liabilities
$42
Net assets
$30,479
Revenue
$151,203
Expenses
$149,769
Net income
$1,434
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