Civic Intelligence

Moving Works

990EZ • Fiscal year 2013 • EIN 45-5189748

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

501 North I-35 Suite 103Austin, TX 78702

(217) 919-9115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$38,778

No earlier filing loaded for comparison.

Net Assets

$36,603

No earlier filing loaded for comparison.

Liabilities

$2,175

No earlier filing loaded for comparison.

Revenue

$125,447

No earlier filing loaded for comparison.

Expenses

$116,032

No earlier filing loaded for comparison.

Net Income

$9,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $38,778Liabilities 2013: $2,175Net Assets 2013: $36,6032013Assets 2014: $125,471Liabilities 2014: $4,099Net Assets 2014: $121,3722014Assets 2015: $176,541Liabilities 2015: $9,889Net Assets 2015: $166,6522015Assets 2016: $300,061Liabilities 2016: $34,063Net Assets 2016: $265,9982016Assets 2017: $258,421Liabilities 2017: $7,173Net Assets 2017: $251,2482017Assets 2018: $277,820Liabilities 2018: $7,369Net Assets 2018: $270,4512018Assets 2019: $312,724Liabilities 2019: $5,467Net Assets 2019: $307,2572019Assets 2020: $415,084Liabilities 2020: $5,779Net Assets 2020: $409,3052020Assets 2021: $549,960Liabilities 2021: $5,261Net Assets 2021: $544,6992021Assets 2022: $841,501Liabilities 2022: $3,606Net Assets 2022: $837,8952022Assets 2024: $1,009,234Liabilities 2024: $3,169Net Assets 2024: $1,006,0652024

Highlighted filing

2013

Assets$38,778
Liabilities$2,175
Net Assets$36,603

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $125,447Expenses 2013: $116,032Net Income 2013: $9,4152013Revenue 2014: $233,059Expenses 2014: $148,290Net Income 2014: $84,7692014Revenue 2015: $380,147Expenses 2015: $334,867Net Income 2015: $45,2802015Revenue 2016: $476,644Expenses 2016: $377,298Net Income 2016: $99,3462016Revenue 2017: $443,366Expenses 2017: $458,116Net Income 2017: -$14,7502017Revenue 2018: $464,559Expenses 2018: $445,356Net Income 2018: $19,2032018Revenue 2019: $470,845Expenses 2019: $434,039Net Income 2019: $36,8062019Revenue 2020: $462,869Expenses 2020: $360,821Net Income 2020: $102,0482020Revenue 2021: $507,495Expenses 2021: $372,101Net Income 2021: $135,3942021Revenue 2022: $582,389Expenses 2022: $289,199Net Income 2022: $293,1902022Revenue 2024: $429,419Expenses 2024: $404,508Net Income 2024: $24,9112024

Highlighted filing

2013

Revenue$125,447
Expenses$116,032
Net Income$9,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$125,447
Mission and Program Overview

Mission

A filmmaking ministry: production of movies that glorify god and his son.

Program Services

DescriptionGrantsExpenses
GLORIFY GOD BY MAKING FILMS ABOUT HIS SON, JESUS CHRIST. EACH FILM SPEAKS OF THE CHARACTER, THE WORD, AND THE MISSION OF JESUS CHRIST.-$116,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MACKENZIEDirector-$0--
JOSH FINKLEADirector-$0--
ELLIS CRAIGDirector-$0--
Filing and Contact Details

Filer

EIN
45-5189748
Phone
2179199115

Signing Officer

Name
Peter Craig
Title
Executive Director
Phone
2179199115
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Robert G Gray
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,052 office expense 2,212 travel expenses 6,197 insurance 900 commissions & fees 397 payroll subscription fee 451 shipping/delivery fee 2,406 production expenses 1,596 dues & subscriptions 447 taxes and licenses 316 other expenses 822 meals and entertainent 139 total 16,935

Form 990-ez, Part II, Line 24

Accounts receivable 2,100 0 total 2,100 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,239 2,175

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS MACKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSH FINKLEA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELLIS CRAIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETER CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum02179199115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102329 AMUR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038778
IRS990EZ/GrossReceiptsAmt0125447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036603
IRS990EZ/OccupancyRentUtltsAndMaintAmt06015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH FINKLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherExpensesTotalAmt016935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FILMMAKING MINISTRY: PRODUCTION OF MOVIES THAT GLORIFY GOD AND HIS SON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLORIFY GOD BY MAKING FILMS ABOUT HIS SON, JESUS CHRIST. EACH FILM SPEAKS OF THE CHARACTER, THE WORD, AND THE MISSION OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092792
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116032
IRS990EZ/TotalProgramServiceExpensesAmt0116032
IRS990EZ/TotalRevenueAmt0125447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOVINGWORKS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206690
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081243
IRS990ScheduleA/Total509Grp/TotalAmt0206690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,052 OFFICE EXPENSE 2,212 TRAVEL EXPENSES 6,197 INSURANCE 900 COMMISSIONS & FEES 397 PAYROLL SUBSCRIPTION FEE 451 SHIPPING/DELIVERY FEE 2,406 PRODUCTION EXPENSES 1,596 DUES & SUBSCRIPTIONS 447 TAXES AND LICENSES 316 OTHER EXPENSES 822 MEALS AND ENTERTAINENT 139 TOTAL 16,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,100 0 TOTAL 2,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,239 2,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02179199115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOVING WORKS
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0455189748
ReturnHeader/Filer/PhoneNum02179199115
ReturnHeader/Filer/USAddress/AddressLine10501 NORTH I-35 SUITE 103
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GRAY
ReturnHeader/ReturnTs02014-05-12T08:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings