Civic Intelligence

Moving Current Inc.

990EZ • Fiscal year 2020 • EIN 59-3470218

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 24, 2021

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

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,280

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$225

Up $3 (+1.4%) from 2019

Net Assets

Down

-$275

Down $497 (-224%) from 2019

Liabilities

Up

$500

Up $500 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$42,469

Up $28,779 (+210%) from 2019

Expenses

Up

$42,966

Up $27,512 (+178%) from 2019

Net Income

Up

-$497

Up $1,267 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$225
Liabilities$500
Net Assets-$275
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$42,469
Expenses$42,966
Net Income-$497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$42,469
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.$42,966-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HennessyTreasurerPT$8,280-$8,280
Celeste ManneraudDirectorPT$0--
Michael HennessySecretary-$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
2021-02-24
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 $478”

Other Expenses.1012

“Insurance $504”

Other Expenses.1

“Virtual & Interactive Website $5958”

Other Expenses.2

“Graphic Design/Multimedia Supp $718”

Other Expenses.3

“Videography $360”

Other Expenses.4

“Bank Charges $237”

Other Expenses.5

“State Fees $145”

Other Expenses.8

“Performance Supplies $84”

Total Liabilities.1

“Reimbursement Payable - Beginning $0 Reimbursement Payable - Ending $500”

Raw XML Appendix151 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/BOYAmt0222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-275
IRS990EZ/OccupancyRentUtltsAndMaintAmt06523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Manneraud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08484
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/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt06728
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/GrantsAndAllocationsAmt042966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042966
IRS990EZ/TotalProgramServiceExpensesAmt042966
IRS990EZ/TotalRevenueAmt042469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingcurrent.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt0113883
IRS990ScheduleA/SubstantialContributorsTotAmt018370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132253
IRS990ScheduleA/TotalSupportAmt0132253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Virtual & Interactive Website $5958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphic Design/Multimedia Supp $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Videography $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance Supplies $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursement Payable - Beginning $0 Reimbursement Payable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
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/ReturnTs02021-02-24T08:24:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225
Liabilities
$500
Net assets
-$275
Revenue
$42,469
Expenses
$42,966
Net income
-$497
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