Civic Intelligence

Moving Current Inc.

990EZ • Fiscal year 2021 • EIN 59-3470218

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 14, 2022

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2755%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,424

Up $6,199 (+2755%) from 2020

Net Assets

Up

$118

Up $393 (+143%) from 2020

Liabilities

Up

$6,306

Up $5,806 (+1161%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$23,393

Down $19,076 (-45%) from 2020

Expenses

Down

$23,000

Down $19,966 (-46%) from 2020

Net Income

Up

$393

Up $890 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$6,424
Liabilities$6,306
Net Assets$118
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$23,393
Expenses$23,000
Net Income$393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$23,393
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.$23,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HennessyTreasurerPT$6,400-$6,400
Celeste ManneraudDirector-$0--
Michael HennessySecretary-$0--
Dakota KuhrichDirector-$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
2022-02-14
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.1001

“Advertising and Promotion $222”

Other Expenses.1002

“Office Expenses $848”

Other Expenses.1012

“Insurance $517”

Other Expenses.1

“Virtual & Interactive Website $500”

Other Expenses.2

“Graphic Design/Multimedia Supp $210”

Other Expenses.4

“Bank Charges $174”

Other Expenses.6

“State Fees $145”

Other Expenses.7

“Performance Supplies $129”

Other Expenses.8

“Internet Hosting $115”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5141”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1306”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000”

Total Liabilities.1

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

Raw XML Appendix189 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/BOYAmt0225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118
IRS990EZ/OccupancyRentUtltsAndMaintAmt03375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Manneraud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dakota Kuhrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05141
IRS990EZ/OtherExpensesTotalAmt02860
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/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt02015
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/GrantsAndAllocationsAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06890
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023000
IRS990EZ/TotalProgramServiceExpensesAmt023000
IRS990EZ/TotalRevenueAmt023393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingcurrent.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt0103999
IRS990ScheduleA/SubstantialContributorsTotAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128999
IRS990ScheduleA/TotalSupportAmt0128999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cynthia Hennessy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Virtual & Interactive Website $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graphic Design/Multimedia Supp $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance Supplies $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Hosting $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursement Payable - Beginning $500 Reimbursement Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/ReturnTs02022-02-14T09:12:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hennessy
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424
Liabilities
$6,306
Net assets
$118
Revenue
$23,393
Expenses
$23,000
Net income
$393
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
2021Detailed filing. Detailed filing data is available for this year.$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