Civic Intelligence

Moving Current Inc.

990EZ • Fiscal year 2018 • EIN 59-3470218

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

Organization Profilewww.movingcurrent.com
5501 N Branch AvenueTampa, FL 33604

(813) 237-0216

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,096

Down $1,745 (-45%) from 2017

Net Assets

$1,986

No earlier filing loaded for comparison.

Liabilities

Down

$110

Down $2,650 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$35,025

Down $9,903 (-22%) from 2017

Expenses

Down

$34,120

Down $9,441 (-22%) from 2017

Net Income

Down

$905

Down $462 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $3,841Liabilities 2017: $2,7602017Assets 2018: $2,096Liabilities 2018: $110Net Assets 2018: $1,9862018Assets 2019: $222Liabilities 2019: $0Net Assets 2019: $2222019Assets 2020: $225Liabilities 2020: $500Net Assets 2020: -$2752020Assets 2021: $6,424Liabilities 2021: $6,306Net Assets 2021: $1182021Assets 2022: $3,479Liabilities 2022: $1,910Net Assets 2022: $1,5692022

Highlighted filing

2018

Assets$2,096
Liabilities$110
Net Assets$1,986
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $44,928Expenses 2017: $43,561Net Income 2017: $1,3672017Revenue 2018: $35,025Expenses 2018: $34,120Net Income 2018: $9052018Revenue 2019: $13,690Expenses 2019: $15,454Net Income 2019: -$1,7642019Revenue 2020: $42,469Expenses 2020: $42,966Net Income 2020: -$4972020Revenue 2021: $23,393Expenses 2021: $23,000Net Income 2021: $3932021Revenue 2022: $44,890Expenses 2022: $43,439Net Income 2022: $1,4512022

Highlighted filing

2018

Revenue$35,025
Expenses$34,120
Net Income$905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$35,025
Mission and Program Overview

Mission

Moving Current, Inc. is a private non-profit organization whose purpose is to create and produce Choreographic and performance opportunities for the general public and invited artists, and to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding communities.

Moving Current, Inc. is a private non-profit organization whose purpose is to create and produce Choreographic and performance opportunities for the corporation and its invited artists. Also, to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding areas.

Program Services

DescriptionGrantsExpenses
3 major performances each year; various performances for the Arts Council of Hillsborough County, elementary and secondary schools; Annual workshop for up and coming artists.$30,109-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HennessyTreasurerPT$4,700-$4,700
Michael HennessySecretary-$0--
Shelly BourgeoisDirectorPT$0--
Brooke BradleyDirectorPT$0--
Marion Baldeon KampertDirectorPT$0--
Maria JuanMarketing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moving Current Inc
EIN
59-3470218
Phone
8132370216
Address
5501 N Branch Avenue, Tampa, FL 33604

Signing Officer

Name
Cynthia Hennessy
Title
Treasurer
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Francis D Lagor
Phone
8132823400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1005

“Travel $2922”

Other Expenses.1012

“Insurance $439”

Other Expenses.1

“Graphic Design/Multimedia Supp $1925”

Other Expenses.2

“Videography $540”

Other Expenses.5

“Bank Charges $192”

Other Expenses.6

“Penalties $62”

Other Expenses.7

“State Fees $61”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2767 Pledges and Grants Receivable - Ending $1975”

Other Assets.1

“Application Fee Receivable - Beginning $250 Application Fee Receivable - Ending $0”

Other Assets.2

“Payroll Tax Refund Receivable - Beginning $92 Payroll Tax Refund Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $563 Accounts Payable and Accrued Expenses - Ending $110”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Due To Officer - Beginning $150 Due To Officer - Ending $0”

Total Liabilities.3

“Accrued Wages - Beginning $1350 Accrued Wages - Ending $0”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Hennessy
IRS990EZ/BooksInCareOfDetail/PhoneNum08132370216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 N Branch Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336047003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01986
IRS990EZ/OccupancyRentUtltsAndMaintAmt06255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Bourgeois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marion Baldeon Kampert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Juan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marketing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01975
IRS990EZ/OtherExpensesTotalAmt06281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Moving Current, Inc. is a private non-profit organization whose purpose is to create and produce Choreographic and performance opportunities for the corporation and its invited artists. Also, to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt06307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 major performances each year; various performances for the Arts Council of Hillsborough County, elementary and secondary schools; Annual workshop for up and coming artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034120
IRS990EZ/TotalProgramServiceExpensesAmt030109
IRS990EZ/TotalRevenueAmt035025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingcurrent.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0136637
IRS990ScheduleA/SubstantialContributorsTotAmt013303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149940
IRS990ScheduleA/TotalSupportAmt0149940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphic Design/Multimedia Supp $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Videography $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $2767 Pledges and Grants Receivable - Ending $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Application Fee Receivable - Beginning $250 Application Fee Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Refund Receivable - Beginning $92 Payroll Tax Refund Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $563 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due To Officer - Beginning $150 Due To Officer - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Wages - Beginning $1350 Accrued Wages - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moving Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0593470218
ReturnHeader/Filer/PhoneNum08132370216
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 N Branch Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592848736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brimmer Burek & Keelan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 Mariner Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis D Lagor
ReturnHeader/ReturnTs02018-12-10T10:06:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096
Liabilities
$110
Net assets
$1,986
Revenue
$35,025
Expenses
$34,120
Net income
$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.91$1.57$44.9$43.4$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.31$0.12$23.4$23.0$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.28$42.5$43.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$13.7$15.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$35.0$34.1$0.91
2017Summary only. Only limited summary data is available for this year.$3.84$2.76$44.9$43.6$1.37