Civic Intelligence

Robert Moses Kin

990EZ • Fiscal year 2022 • EIN 47-0926561

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

Organization Profilewww.robertmoseskin.org
870 Market Street 567San Francisco, CA 94102

(415) 252-8384

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,288

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,000

Down $101,664 (-61%) from 2021

Net Assets

Down

$65,943

Down $101,721 (-61%) from 2021

Liabilities

Up

$57

Up $57 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$189,343

Down $92,140 (-33%) from 2021

Expenses

Up

$291,020

Up $86,634 (+42%) from 2021

Net Income

Down

-$101,677

Down $178,774 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $12,906Liabilities 2011: $8,000Net Assets 2011: $4,9062011Assets 2013: $19,198Liabilities 2013: $8,0002013Assets 2014: $1,110Liabilities 2014: $02014Assets 2015: $17,785Liabilities 2015: $8,562Net Assets 2015: $9,2232015Assets 2016: $24,272Liabilities 2016: $4,6452016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $13,339Liabilities 2018: $02018Assets 2019: $64,235Liabilities 2019: $02019Assets 2020: $95,751Liabilities 2020: $5,4832020Assets 2021: $167,664Liabilities 2021: $0Net Assets 2021: $167,6642021Assets 2022: $66,000Liabilities 2022: $57Net Assets 2022: $65,9432022Assets 2023: $213,094Liabilities 2023: $1,222Net Assets 2023: $211,8722023Assets 2024: $137,883Liabilities 2024: $24,409Net Assets 2024: $113,4742024Assets 2025: $137,552Liabilities 2025: $10,000Net Assets 2025: $127,5522025

Highlighted filing

2022

Assets$66,000
Liabilities$57
Net Assets$65,943
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $305,896Expenses 2011: $269,277Net Income 2011: $36,6192011Revenue 2013: $198,929Expenses 2013: $180,552Net Income 2013: $18,3772013Revenue 2014: $123,683Expenses 2014: $149,873Net Income 2014: -$26,1902014Revenue 2015: $283,636Expenses 2015: $273,524Net Income 2015: $10,1122015Revenue 2016: $143,646Expenses 2016: $133,413Net Income 2016: $10,2332016Revenue 2017: $106Expenses 2017: $0Net Income 2017: $1062017Revenue 2018: $158,625Expenses 2018: $174,248Net Income 2018: -$15,6232018Revenue 2019: $199,760Expenses 2019: $149,352Net Income 2019: $50,4082019Revenue 2020: $138,369Expenses 2020: $111,837Net Income 2020: $26,5322020Revenue 2021: $281,483Expenses 2021: $204,386Net Income 2021: $77,0972021Revenue 2022: $189,343Expenses 2022: $291,020Net Income 2022: -$101,6772022Revenue 2023: $462,805Expenses 2023: $316,891Net Income 2023: $145,9142023Revenue 2024: $252,918Expenses 2024: $347,054Net Income 2024: -$94,1362024Revenue 2025: $333,756Expenses 2025: $319,318Net Income 2025: $14,4382025

Highlighted filing

2022

Revenue$189,343
Expenses$291,020
Net Income-$101,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$189,343
Mission and Program Overview

Mission

Our mission is to produce work which speaks to what is specific and unique in human nature. The company uses movement as the medium through which race, class, culture and gender are used to voice the existence of our greater potential and unfulfilled possibilities.

Program Services

DescriptionGrantsExpenses
RMK reconstructed and expanded a collaborative educational and explorative outreach program called "Bootstraps: Lyric Legacies." Working with the Performing Arts Department of the San Francisco Unified School District (SFUSD), Booker T. Washington Community Service Center and Boys & Girls Club to craft and implement an intergenerational curriculum that allows elders, high school, middle school, and elementary school students, of all ability levels, to explore multiple artistic disciplines in order to foster connection to their authentic selves and to their community.-$188,059
RMK returned to live theater performances with its first Home Season since the onset of the pandemic in April 2022 at the newly renovated Presidio Theatre in SF.--
Robert Moses taught two pre-professional workshops and was commissioned by multiple Universities to set new and old repertoire.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MosesArtistic DirectorFT$27,288-$27,288
Magali DuquePresident-$0--
Amy IftekharSecretary-$0--
Jamie Ray WrightTreasurer-$0--
Mia DiawaraDirector-$0--
Laura E EllisDirector-$0--
Madeline HawesDirector-$0--
Sophia HuangDirector-$0--
James KassDirector-$0--
Taylor LitchfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Moses Kin
EIN
47-0926561
Phone
4152528384
Address
870 Market Street 567, San Francisco, CA 94102

Signing Officer

Name
Robert Moses
Title
Artistic Director
Phone
4152528384
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8783”

Other Expenses.1002

“Office Expenses $805”

Other Expenses.1003

“Information Technology $4894”

Other Expenses.1005

“Travel $17819”

Other Expenses.1007

“Conferences, Conventions, and Meetings $283”

Other Expenses.1009

“Depreciation $720”

Other Expenses.1012

“Insurance $2854”

Other Expenses.1

“Program Expense $32076”

Other Expenses.2

“Computer Supplies & Software $2278”

Other Expenses.3

“Catering & Hospitality $890”

Other Expenses.4

“Membership & Subscription $803”

Other Expenses.5

“Taxes & Licenses $672”

Other Expenses.7

“Bank & Service Fees $77”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $26”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $57”

Raw XML Appendix244 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8783
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04152528384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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ReturnHeader/Filer/EIN0470926561
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ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
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ReturnHeader/ReturnTs02022-08-24T10:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moses
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,000
Liabilities
$57
Net assets
$65,943
Revenue
$189,343
Expenses
$291,020
Net income
-$101,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$3.34$3.19$0.14
2024Summary only. Only limited summary data is available for this year.$1.38$0.24$1.13$2.53$3.47$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$4.63$3.17$1.46
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.89$2.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.81$2.04$0.77
2020Summary only. Only limited summary data is available for this year.$0.96$0.05$1.38$1.12$0.27
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$2.00$1.49$0.50
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$1.59$1.74$0.16
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$1.44$1.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$2.84$2.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.24$1.50$0.26
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$1.99$1.81$0.18
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$3.06$2.69$0.37