Civic Intelligence

Moving Works

990 • Fiscal year 2016 • EIN 45-5189748

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.MOVINGWORKS.ORG
2579 Western Trails Blvd Rm/Ste 200Austin, TX 78745

(512) 501-6119

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$300,061

Up $123,520 (+70%) from 2015

Net Assets

Up

$265,998

Up $99,346 (+60%) from 2015

Liabilities

Up

$34,063

Up $24,174 (+244%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$476,644

Up $96,497 (+25%) from 2015

Expenses

Up

$377,298

Up $42,431 (+13%) from 2015

Net Income

Up

$99,346

Up $54,066 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$300,061
Liabilities$34,063
Net Assets$265,998
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$476,644
Expenses$377,298
Net Income$99,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$476,644
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,652$265,998▲ $99,346
Cash and Non-Interest-Bearing Accounts$155,629$244,358▲ $88,729
Land, Buildings, and Equipment, Net$20,912$55,703▲ $34,791
Total Assets$176,541$300,061▲ $123,520
Liabilities
Accounts Payable and Accrued Expenses$9,889$34,063▲ $24,174
Total Liabilities$9,889$34,063▲ $24,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,652$265,998▲ $99,346
Total Liabilities and Net Assets / Fund Balance$176,541$300,061▲ $123,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,602$5,395$45,997
Equipment$15,101$13,949$29,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter CraigExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Chris MackenzieDirector
Ellis CraigDirector
Josh FinkleaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$476,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,644
Change in Net Assets
$99,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,295
Other Expenses$60,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,559--$198,559
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Payroll Taxes$22,736--$22,736
Occupancy$13,943--$13,943
Depreciation Depletion$11,206--$11,206
Office Expenses$8,365--$8,365
All Other Expenses$6,653--$6,653
Advertising$2,656--$2,656
Insurance$1,977--$1,977
Other Expenses$1,856--$1,856
Travel$941--$941
Total Functional Expenses$377,298$0$0$377,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Moving Works
EIN
45-5189748
Phone
5125016119
Address
2579 WESTERN TRAILS BLVD RM/STE 200, AUSTIN, TX 78745

Signing Officer

Name
Peter Craig
Title
Executive Director
Phone
5125016119
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Craig
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Robert G Gray
Phone
2172247500
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GRAY
ReturnHeader/ReturnTs02017-05-11T15:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,061
Liabilities
$34,063
Net assets
$265,998
Revenue
$476,644
Expenses
$377,298
Net income
$99,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.43$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.58$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.51$0.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.46$0.36$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.46$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.44$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.01