Civic Intelligence

Movement Source Inc.

990EZ • Fiscal year 2010 • EIN 86-0610245

Jun 01, 2009 to May 31, 2010 • Filed on Apr 09, 2011

Organization Profile
PO Box 4445285064-4452
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,687

No earlier filing loaded for comparison.

Net Assets

$4,669

No earlier filing loaded for comparison.

Liabilities

$18

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$30,238

No earlier filing loaded for comparison.

Expenses

$25,269

No earlier filing loaded for comparison.

Net Income

$4,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,687Liabilities 2010: $18Net Assets 2010: $4,6692010

Highlighted filing

2010

Assets$4,687
Liabilities$18
Net Assets$4,669
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $30,238Expenses 2010: $25,269Net Income 2010: $4,9692010

Highlighted filing

2010

Revenue$30,238
Expenses$25,269
Net Income$4,969
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 9, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
86-0610245
Raw XML Appendix227 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
CompensationExplanation/Compensation/PersonName0MARY ANNE FERNANDEZHERDING
CompensationExplanation/Compensation/PersonName1SUSAN PINE HARRIS
CompensationExplanation/Compensation/PersonName2JENNIFER KAUFMAN FOURNESS
CompensationExplanation/Compensation/PersonName3DOROTHY PACE
CompensationExplanation/Compensation/PersonName4DAVE BRYAN
CompensationExplanation/Compensation/PersonName5SCOTT HARRIS
CompensationExplanation/Compensation/PersonName6STEVEN PACE
CompensationExplanation/Compensation/PersonName7COLLEEN PARKER
CompensationExplanation/Compensation/PersonName8GAYLE RANDOLPH
CompensationExplanation/Compensation/PersonName9CHARLIE SMITH
CompensationExplanation/Compensation/PersonName10DAVID HAFNER
CompensationExplanation/Compensation/PersonName11KELLY SCOVEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01905
IRS990EZ/CashSavingsAndInvestments/EOY04687
IRS990EZ/ContributionsGiftsGrantsEtc016625
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04969
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031272
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-300
IRS990EZ/NetAssetsOrFundBalancesBOY0-300
IRS990EZ/NetAssetsOrFundBalances/EOY04669
IRS990EZ/NetAssetsOrFundBalancesEOY04669
IRS990EZ/OccupancyRentUtilitiesAndMaint0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 44452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 44452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode985064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1085064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1185064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANNE FERNANDEZ-HERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN PINE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER KAUFMAN FOURNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLLEEN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAYLE RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID HAFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KELLY SCOVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMIN ASSIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE COMMUNITY ARTS BY PERFORMING MODERN DANCE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE PROFESSIONAL MODERN DANCE PERFORMANCES FOR PUBLIC ENJOYMENT. THIS PROGRAM REACHES AN AUDIENCE OF APPROXIMATELY 1,000 PATRONS FROM THE GREATER PHOENIX AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PROFESSIONAL DANCE INSTRUCTION TO LOCAL ELEMENTARY SCHOOLS IN THE GREATER PHOENIX AREA. THIS PROGRAM BENEFITS APPROXIMATELY 250 CHILDREN AGES 6 TO 10.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11745
IRS990EZ/ProgramServiceRevenue010800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01034
IRS990EZ/SpecialEventsGrossRevenue03697
IRS990EZ/SpecialEventsNetIncomeLoss02663
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY02205
IRS990EZ/SumOfTotalLiabilities/EOY018
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101702 E HIGHLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN PACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023810522
IRS990EZ/TotalAssets/BOY01905
IRS990EZ/TotalAssets/EOY04687
IRS990EZ/TotalExpenses025269
IRS990EZ/TotalProgramServiceExpenses020372
IRS990EZ/TotalRevenue030238
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOVEMENTSOURCEDANCECOMPANY.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054794
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97870
IRS990ScheduleA/PublicSupportTotal5090138065
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/SupportFromDQPsEtc/Total03000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026744
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026625
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031291
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025133
IRS990ScheduleA/Total509/Total0141065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025133
IRS990ScheduleA/TotalSupportTotal/Total0141065
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860610245
ReturnHeader/Filer/Name/BusinessNameLine10THE MOVEMENT SOURCE INC
ReturnHeader/Filer/NameControl0MOVE
ReturnHeader/Filer/Phone06023810522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44452
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850644452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-09
ReturnHeader/Officer/Name0MARY ANNE HERDING
ReturnHeader/Officer/Phone06023810522
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE & COMPANY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101702 E HIGHLAND AVE STE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850164630
ReturnHeader/Preparer/Name0STEVEN P PACE
ReturnHeader/Preparer/Phone06023810522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-14T14:25:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,687
Liabilities
$18
Net assets
$4,669
Revenue
$30,238
Expenses
$25,269
Net income
$4,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.02$4.67$30.2$25.3$4.97