Civic Intelligence

Moving Current Inc.

990EZ • Fiscal year 2019 • EIN 59-3470218

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 04, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222

Down $1,874 (-89%) from 2018

Net Assets

Down

$222

Down $1,764 (-89%) from 2018

Liabilities

Down

$0

Down $110 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$13,690

Down $21,335 (-61%) from 2018

Expenses

Down

$15,454

Down $18,666 (-55%) from 2018

Net Income

Down

-$1,764

Down $2,669 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$222
Liabilities$0
Net Assets$222
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$13,690
Expenses$15,454
Net Income-$1,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$13,690
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.

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.$15,454-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HennessyTreasurerPT$1,225-$1,225
Michael HennessySecretary-$0--
Shelly BourgeoisDirectorPT$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
2019-12-04
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.1012

“Insurance $29”

Other Expenses.2

“Videography $550”

Other Expenses.4

“Bank Charges $186”

Other Expenses.5

“State Fees $145”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1975 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix146 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/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/BOYAmt0121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222
IRS990EZ/OccupancyRentUtltsAndMaintAmt05778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Bourgeois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01975
IRS990EZ/OtherExpensesTotalAmt0910
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 general public and invited artists, and to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramServiceRevenueAmt06018
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/GrantsAndAllocationsAmt015454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015454
IRS990EZ/TotalProgramServiceExpensesAmt015454
IRS990EZ/TotalRevenueAmt013690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingcurrent.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportPY170Pct00.91130
IRS990ScheduleA/PublicSupportTotal170Amt0113292
IRS990ScheduleA/SubstantialContributorsTotAmt016508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129800
IRS990ScheduleA/TotalSupportAmt0129800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Videography $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $1975 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/ReturnTs02019-12-04T08:57:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222
Liabilities
$0
Net assets
$222
Revenue
$13,690
Expenses
$15,454
Net income
-$1,764
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