Civic Intelligence

Of Moving Colors Productions

EIN 72-1130981 • 501(c)3 • Baton Rouge, LA

Profile

Community modern dance company

P O Box 14700Baton Rouge, LA 70898

www.ofmovingcolors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$75,272

Up $53,917 (+252%) from 2024

Liabilities

Up

$148,433

Up $12,557 (+9.2%) from 2024

Net Assets

Up

-$73,161

Up $41,360 (+36%) from 2024

Revenue

Up

$202,972

Up $97,894 (+93%) from 2024

Expenses

Up

$160,992

Up $32,132 (+25%) from 2024

Net Income

Up

$41,980

Up $65,762 (+277%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $18,202Liabilities 2011: $1,8302011Assets 2012: $16,923Liabilities 2012: $02012Assets 2013: $32,243Liabilities 2013: $7,750Net Assets 2013: $24,4932013Assets 2014: $20,680Liabilities 2014: $1,695Net Assets 2014: $18,9852014Assets 2015: $30,982Liabilities 2015: $10,443Net Assets 2015: $20,5392015Assets 2016: $54,183Liabilities 2016: $19,9502016Assets 2017: $30,572Liabilities 2017: $4,647Net Assets 2017: $25,9252017Assets 2018: $24,543Liabilities 2018: $23,334Net Assets 2018: $1,2092018Assets 2019: $32,644Liabilities 2019: $13,735Net Assets 2019: $18,9092019Assets 2020: $94,761Liabilities 2020: $122,900Net Assets 2020: -$28,1392020Assets 2021: $53,851Liabilities 2021: $102,4002021Assets 2022: $27,104Liabilities 2022: $126,294Net Assets 2022: -$99,1902022Assets 2023: $22,046Liabilities 2023: $112,785Net Assets 2023: -$90,7392023Assets 2024: $21,355Liabilities 2024: $135,876Net Assets 2024: -$114,5212024Assets 2025: $75,272Liabilities 2025: $148,433Net Assets 2025: -$73,1612025

Highlighted filing

2025

Assets$75,272
Liabilities$148,433
Net Assets-$73,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,205Expenses 2011: $131,556Net Income 2011: $6492011Revenue 2012: $151,490Expenses 2012: $150,939Net Income 2012: $5512012Revenue 2013: $145,681Expenses 2013: $137,560Net Income 2013: $8,1212013Revenue 2014: $157,175Expenses 2014: $162,683Net Income 2014: -$5,5082014Revenue 2015: $217,951Expenses 2015: $216,397Net Income 2015: $1,5542015Revenue 2016: $138,750Expenses 2016: $125,056Net Income 2016: $13,6942016Revenue 2017: $278,583Expenses 2017: $271,133Net Income 2017: $7,4502017Revenue 2018: $238,904Expenses 2018: $263,620Net Income 2018: -$24,7162018Revenue 2019: $249,353Expenses 2019: $231,654Net Income 2019: $17,6992019Revenue 2020: $133,479Expenses 2020: $180,527Net Income 2020: -$47,0482020Revenue 2021: $177,423Expenses 2021: $197,833Net Income 2021: -$20,4102021Revenue 2022: $161,085Expenses 2022: $211,701Net Income 2022: -$50,6162022Revenue 2023: $233,165Expenses 2023: $224,714Net Income 2023: $8,4512023Revenue 2024: $105,078Expenses 2024: $128,860Net Income 2024: -$23,7822024Revenue 2025: $202,972Expenses 2025: $160,992Net Income 2025: $41,9802025

Highlighted filing

2025

Revenue$202,972
Expenses$160,992
Net Income$41,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.48$0.73$2.03$1.61$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.36$1.15$1.05$1.29$0.24
2023Summary only. Only limited summary data is available for this year.$0.22$1.13$0.91$2.33$2.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.26$0.99$1.61$2.12$0.51
2021Summary only. Only limited summary data is available for this year.$0.54$1.02$1.77$1.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.23$0.28$1.33$1.81$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$2.49$2.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.01$2.39$2.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$2.79$2.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.20$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$2.18$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.46$1.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.32$1.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$202,972
Mission and Program Overview

Mission

Bringing dance and movement to our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,421$58,284▲ $53,863
Inventories for Sale or Use$16,188$16,204▲ $16
Land, Buildings, and Equipment, Net$784$784→ $0
Total Assets$21,393$75,272▲ $53,879
Liabilities
Other Liabilities$128,798$117,329▼ $11,469
Unsecured Notes Loans Payable$7,736$31,104▲ $23,368
Total Liabilities$136,534$148,433▲ $11,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,141$-73,161▲ $41,980
Total Net Assets Fund Balance$-115,141$-73,161▲ $41,980
Total Liabilities and Net Assets / Fund Balance$21,393$75,272▲ $53,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley BeckPresident
Garland Goodwin WilsonArtistic Director
Joey SuhaydaSecretary
Ike GuthrieTreasurer
Maimuna MageeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,374
Program Service Revenue
$24,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,880
Change in Net Assets
$41,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,508
Other Expenses$68,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,806-$83,806
Fees for Services Other$33,534--$33,534
Interest$5,378$7,177-$12,555
Advertising-$8,699-$8,699
Occupancy-$7,225-$7,225
Payroll Taxes-$5,202-$5,202
Fees for Services Management-$4,296-$4,296
Other Employee Benefits-$3,500-$3,500
Insurance-$2,175-$2,175
Total Functional Expenses$38,912$122,080$0$160,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$102,500
Credit Cards$14,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

Any citizen welcome to visit office for inspection

Form 990, Page 6, Part VI, Line 19

Any citizen welcome to visit office for inspection

Filing and Contact Details

Filer

Filer Name
Of Moving Colors Productions
EIN
72-1130981
Phone
2253380804
Address
P O BOX 14700, BATON ROUGE, LA 70898

Signing Officer

Name
Ashley Beck
Title
President
Phone
2253380804
Signed
2026-01-14

Organization Details

Principal Officer
Ashley Beck
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Margaret Heffron CPA
Address
5922 HYACINTH AVE, BATON ROUGE, LA 70808
Preparer
Margaret Heffron
Phone
2252055148
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL OTHER

Form 990, Part IX, Line 11G

Artists 21,425 0 0 production costs 8,745 0 0 special event expense 3,364 0 0 total 33,534 0 0

Raw XML Appendix290 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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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt041980
IRS990/CYSalariesCompEmpBnftPaidAmt092508
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BRINGING MOVEMENT AND DANCE TO OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021425
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0121494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/TotalAmt02175
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt016188
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784
IRS990/LandBldgEquipCostOrOtherBssAmt0784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-115141
IRS990/NetAssetsOrFundBalancesEOYAmt0-73161
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CITIZEN WELCOME TO VISIT OFFICE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS 21,425 0 0 PRODUCTION COSTS 8,745 0 0 SPECIAL EVENT EXPENSE 3,364 0 0 TOTAL 33,534 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253380804
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OF MOVING COLORS PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0OFMO
ReturnHeader/Filer/EIN0721130981
ReturnHeader/Filer/PhoneNum02253380804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14700
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070898
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721085207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET HEFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05922 HYACINTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02252055148
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET HEFFRON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T11:33:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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