Civic Intelligence

Factory Street Studio & Moving Parts Inc.

990EZ • Fiscal year 2017 • EIN 31-1061827

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization Profile
37 Ohio AveAthens, OH 45701

(740) 594-2302

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,921

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$177,067

Down $7,891 (-4.3%) from 2016

Net Assets

Up

$94,589

Up $1,765 (+1.9%) from 2016

Liabilities

Down

$82,478

Down $9,656 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$120,774

Up $8,278 (+7.4%) from 2016

Expenses

Up

$116,925

Up $16,564 (+17%) from 2016

Net Income

Down

$3,849

Down $8,286 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $192,134Liabilities 2011: $142,509Net Assets 2011: $49,6252011Assets 2012: $186,232Liabilities 2012: $133,726Net Assets 2012: $52,5062012Assets 2014: $175,189Liabilities 2014: $114,243Net Assets 2014: $60,9462014Assets 2015: $183,926Liabilities 2015: $103,548Net Assets 2015: $80,3782015Assets 2016: $184,958Liabilities 2016: $92,134Net Assets 2016: $92,8242016Assets 2017: $177,067Liabilities 2017: $82,478Net Assets 2017: $94,5892017Assets 2018: $174,401Liabilities 2018: $67,861Net Assets 2018: $106,5402018Assets 2019: $163,795Liabilities 2019: $56,913Net Assets 2019: $106,8822019Assets 2020: $186,313Liabilities 2020: $96,590Net Assets 2020: $89,7232020Assets 2021: $206,394Liabilities 2021: $91,205Net Assets 2021: $115,1892021Assets 2022: $236,425Liabilities 2022: $78,324Net Assets 2022: $158,1012022Assets 2023: $236,049Liabilities 2023: $74,576Net Assets 2023: $161,4732023Assets 2024: $254,527Liabilities 2024: $72,395Net Assets 2024: $182,1322024Assets 2025: $281,094Liabilities 2025: $65,095Net Assets 2025: $215,9992025

Highlighted filing

2017

Assets$177,067
Liabilities$82,478
Net Assets$94,589
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $105,096Expenses 2011: $98,606Net Income 2011: $6,4902011Revenue 2012: $101,656Expenses 2012: $97,199Net Income 2012: $4,4572012Revenue 2014: $106,736Expenses 2014: $92,712Net Income 2014: $14,0242014Revenue 2015: $114,970Expenses 2015: $95,538Net Income 2015: $19,4322015Revenue 2016: $112,496Expenses 2016: $100,361Net Income 2016: $12,1352016Revenue 2017: $120,774Expenses 2017: $116,925Net Income 2017: $3,8492017Revenue 2018: $105,264Expenses 2018: $93,313Net Income 2018: $11,9512018Revenue 2019: $193,503Expenses 2019: $193,161Net Income 2019: $3422019Revenue 2020: $112,910Expenses 2020: $130,069Net Income 2020: -$17,1592020Revenue 2021: $73,567Expenses 2021: $49,472Net Income 2021: $24,0952021Revenue 2022: $128,176Expenses 2022: $85,264Net Income 2022: $42,9122022Revenue 2023: $98,297Expenses 2023: $94,925Net Income 2023: $3,3722023Revenue 2024: $143,432Expenses 2024: $122,773Net Income 2024: $20,6592024Revenue 2025: $150,757Expenses 2025: $116,890Net Income 2025: $33,8672025

Highlighted filing

2017

Revenue$120,774
Expenses$116,925
Net Income$3,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$140,023
Mission and Program Overview

Mission

Dance & movement performance

Program Services

DescriptionGrantsExpenses
CLASSES FOR CHILDREN IN THE SCHOOLS AND COMMUNITY FOR CONCERT PERFORMANCES INCLUDING A MENTORING PROGRAM WITH OU CREATIVE KIDS COMPANY-$112,430
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WARMKEBusiness DirectorPT$14,921-$14,921
GILLIAN ICEDirector-$0--
ROBIN STOCKPresident-$0--
GINGER SCHMALENBERGTreasurer-$0--
TRESA RANDALLVice President-$0--
LAUREN MCMILLSSecretary-$0--
MARK MCMILLSDirector-$0--
DANIELLE YOUNGDirector-$0--
ANDREW PUESCHELDirector-$0--
DAVE HAYDENDirector-$0--
CHERYL SCHROERDirector-$0--
NATHAN ANDARYDirector-$0--
TY CARRDirector-$0--
LARA EDGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$21,931$21,931$19,249$2,682
Total Events$21,931$21,931$19,249$2,682
Filing and Contact Details

Filer

Filer Name
Factory Street Studio & Moving
EIN
31-1061827
Phone
7405942302
Address
37 OHIO AVE, Athens, OH 45701

Signing Officer

Name
Ginger Schmalenberg
Title
Treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 20

“Change in fmv of investments not recorded on books”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA WARMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07405932302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 OHIO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02905
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILLIAN ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA WARMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER SCHMALENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRESA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN MCMILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MCMILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW PUESCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL SCHROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NATHAN ANDARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LARA EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04643
IRS990EZ/OtherChangesInNetAssetsAmt0-2084
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE & MOVEMENT PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt05066
IRS990EZ/ProgramServiceRevenueAmt099376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES FOR CHILDREN IN THE SCHOOLS AND COMMUNITY FOR CONCERT PERFORMANCES INCLUDING A MENTORING PROGRAM WITH OU CREATIVE KIDS COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112430
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019249
IRS990EZ/SpecialEventsNetIncomeLossAmt02682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116925
IRS990EZ/TotalProgramServiceExpensesAmt0112430
IRS990EZ/TotalRevenueAmt0120774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0619879
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619879
IRS990ScheduleA/TotalSupportAmt0634083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FMV OF INVESTMENTS NOT RECORDED ON BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SCHMALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACTORY STREET STUDIO & MOVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0311061827
ReturnHeader/Filer/PhoneNum07405942302
ReturnHeader/Filer/USAddress/AddressLine1Txt037 OHIO AVE
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03133172017347g003174
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.140.73.58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02017-12-14T11:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,067
Liabilities
$82,478
Net assets
$94,589
Revenue
$120,774
Expenses
$116,925
Net income
$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$1.51$1.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.72$1.82$1.43$1.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$0.98$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.58$1.28$0.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.91$1.15$0.74$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.97$0.90$1.13$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$1.94$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.07$1.05$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$1.21$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.93$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.34$0.53$1.02$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.43$0.50$1.05$0.99$0.06