Civic Intelligence

Over the Moon Productions Inc

EIN 86-1172529 • 501(c)3 • Springfield, IL

Profile

Education in community arts/theater

726 South Second StreetSpringfield, IL 62704

www.overthemoonproductions.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,007 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$100

No earlier filing loaded for comparison.

Expenses

Up

$4,007

Up $1,257 (+46%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,384Liabilities 2011: $02011Assets 2012: $3,736Liabilities 2012: $02012Assets 2013: $11,906Liabilities 2013: $0Net Assets 2013: $11,9062013Assets 2014: $12,629Liabilities 2014: $0Net Assets 2014: $12,6292014Assets 2015: $6,262Liabilities 2015: $02015Assets 2016: $5,052Liabilities 2016: $02016Assets 2017: $8,826Net Assets 2017: $8,8262017Assets 2018: $6,657Net Assets 2018: $6,6572018Assets 2019: $4,007Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $3,198Expenses 2011: $1,953Net Income 2011: $1,2452011Revenue 2012: $4,719Expenses 2012: $12,367Net Income 2012: -$7,6482012Revenue 2013: $9,449Expenses 2013: $1,279Net Income 2013: $8,1702013Revenue 2014: $2,980Expenses 2014: $2,257Net Income 2014: $7232014Revenue 2015: $0Expenses 2015: $6,367Net Income 2015: -$6,3672015Revenue 2016: $0Expenses 2016: $1,210Net Income 2016: -$1,2102016Revenue 2017: $6,340Expenses 2017: $2,566Net Income 2017: $3,7742017Expenses 2018: $2,2502018Revenue 2019: $100Expenses 2019: $2,750Net Income 2019: -$2,6502019Expenses 2020: $4,0072020

Highlighted filing

2020

Revenue-
Expenses$4,007
Net Income-
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$4,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.01
2019Summary only. Only limited summary data is available for this year.$4.01$0.00$0.10$2.75$2.65
2018Detailed filing. Detailed filing data is available for this year.$6.66$6.66$2.25
2017Detailed filing. Detailed filing data is available for this year.$8.83$8.83$6.34$2.57$3.77
2016Summary only. Only limited summary data is available for this year.$5.05$0.00$0.00$1.21$1.21
2015Summary only. Only limited summary data is available for this year.$6.26$0.00$0.00$6.37$6.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$2.98$2.26$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$9.45$1.28$8.17
2012Summary only. Only limited summary data is available for this year.$3.74$0.00$4.72$12.4$7.65
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$3.20$1.95$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Education in community arts/theater

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, PERFORMANCE AND PRESENTATION OF THE ARTS AND TO ENRICH THE EDUCATIONAL OPPORTUNITIES ASSOCIATED WITH VISUAL AND PERFORMAING ARTS FOR THE PUBLIC AT LARGE$3,487$4,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH STEINERPresident-$0--
PAUL PRESNEY JRVice-Preside-$0--
KEVIN PURCELLDirector-$0--
DAVID SHAWDirector-$0--
GUS GORDONDirector-$0--
CLAIRE GORDONSecretary/Tr-$0--
MATTHEW VALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Over the Moon Productions Inc
EIN
86-1172529
Phone
2175250016
Address
726 SOUTH SECOND STREET, SPRINGFIELD, IL 62704

Signing Officer

Name
Claire Gordon
Title
Secretary/treasurer
Phone
2175250016
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Quorum Consulting LLC
Address
4440 ASH GROVE DR STE A, SPRINGFIELD, IL 62711-6423
Preparer
Todd Ernst CPA
Phone
2177937200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Form 990-ez, part i - line 10 activity classification: scholarships (3) grantee relationship: none property description: cash date of gift: 06/01/2019 amount given: 2,500”

Form 990-ez, Part III, Line 28

“To promote the social welfare of the community through the development, performance and presentation of the arts and to enrich the educational opportunities associated with visual and performaing arts for the public at large”

Raw XML Appendix134 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/PhoneNum02174836768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PRESNEY JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IN COMMUNITY ARTS/THEATER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03487
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04007
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVERTHEMOONPRODUCTIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY THROUGH THE DEVELOPMENT, PERFORMANCE AND PRESENTATION OF THE ARTS AND TO ENRICH THE EDUCATIONAL OPPORTUNITIES ASSOCIATED WITH VISUAL AND PERFORMAING ARTS FOR THE PUBLIC AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175250016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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ReturnHeader/Filer/PhoneNum02175250016
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ReturnHeader/PreparerPersonGrp/PhoneNum02177937200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD ERNST CPA
ReturnHeader/ReturnTs02021-01-12T12:22:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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