Civic Intelligence

Motus Theater

990EZ • Fiscal year 2014 • EIN 90-0716569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

4519 8th St Unit CBoulder, CO 80304

(303) 440-3682

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,938

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,097

Up $13,261 (+31%) from 2013

Net Assets

Up

$54,394

Up $855 (+1.6%) from 2013

Liabilities

Down

$1,703

Down $2,850 (-63%) from 2013

Revenue

Up

$90,965

Up $18,254 (+25%) from 2013

Expenses

Up

$74,854

Up $14,707 (+24%) from 2013

Net Income

Up

$16,111

Up $3,547 (+28%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $32,737Liabilities 2012: $6,2882012Assets 2013: $42,836Liabilities 2013: $4,553Net Assets 2013: $53,5392013Assets 2014: $56,097Liabilities 2014: $1,703Net Assets 2014: $54,3942014Assets 2015: $101,987Liabilities 2015: $3,200Net Assets 2015: $98,7872015Assets 2016: $103,514Liabilities 2016: $3,034Net Assets 2016: $100,4802016Assets 2017: $156,794Liabilities 2017: $2,292Net Assets 2017: $154,5022017Assets 2018: $165,323Liabilities 2018: $8,212Net Assets 2018: $157,1112018Assets 2019: $227,900Liabilities 2019: $12,786Net Assets 2019: $215,1142019Assets 2020: $401,655Liabilities 2020: $4,721Net Assets 2020: $396,9342020Assets 2021: $558,571Liabilities 2021: $127,933Net Assets 2021: $430,6382021Assets 2022: $694,427Liabilities 2022: $60,767Net Assets 2022: $633,6602022Assets 2023: $728,028Liabilities 2023: $3,672Net Assets 2023: $724,3562023Assets 2024: $899,084Liabilities 2024: $7,184Net Assets 2024: $891,9002024

Highlighted filing

2014

Assets$56,097
Liabilities$1,703
Net Assets$54,394

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $126,818Expenses 2012: $100,369Net Income 2012: $26,4492012Revenue 2013: $72,711Expenses 2013: $60,147Net Income 2013: $12,5642013Revenue 2014: $90,965Expenses 2014: $74,854Net Income 2014: $16,1112014Revenue 2015: $200,205Expenses 2015: $149,960Net Income 2015: $50,2452015Revenue 2016: $204,489Expenses 2016: $202,796Net Income 2016: $1,6932016Revenue 2017: $232,105Expenses 2017: $178,083Net Income 2017: $54,0222017Revenue 2018: $204,780Expenses 2018: $202,171Net Income 2018: $2,6092018Revenue 2019: $388,634Expenses 2019: $317,845Net Income 2019: $70,7892019Revenue 2020: $551,649Expenses 2020: $365,108Net Income 2020: $186,5412020Revenue 2021: $441,572Expenses 2021: $409,602Net Income 2021: $31,9702021Revenue 2022: $733,085Expenses 2022: $530,063Net Income 2022: $203,0222022Revenue 2023: $677,707Expenses 2023: $586,885Net Income 2023: $90,8222023Revenue 2024: $749,687Expenses 2024: $581,877Net Income 2024: $167,8102024

Highlighted filing

2014

Revenue$90,965
Expenses$74,854
Net Income$16,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$90,965
Mission and Program Overview

Mission

To create original theater to facilitate dialogue on current critical issues we aim to use the power of art to build alliances across diverse segments of our boulder colorado community and country

Create theater for dialogue

Program Services

DescriptionGrantsExpenses
DO YOU KNOW WHO I AM THEATRICAL PERFORMANCE FOCUSED ON EDUCATIONAL CHALLENGES FACED BY IMMIGRANT YOUTH-$22,811
ONE ACTION ARTS BASED IMIGRATION CONVERSATION PROJECT COLLABORATION TO CREATE ART ON THE THEME OF IMIGRATION IN 2016-$12,491
ROCKS KARMA ARROWS THEATER PRODUCTION EXPLORING LOCAL HISTORY THROUGH THE LENS OF RACE AND CLASS-$7,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten WilsonExec DirecFT$24,938-$24,938
Brook Engebretson HortonExecutive AssistantPT$7,350-$7,350
Alexis MilesBod Chair-$0--
Charlotte LaSassoBod Treasurer-$0--
Kim DeckerBod Secretary-$0--
Flor MarquezBod Member-$0--
Audrey Fishman FranklinBod Member-$0--
Filing and Contact Details

Filer

Filer Name
Motus Theater
EIN
90-0716569
Phone
3034403682
Address
4519 8TH ST UNIT C, BOULDER, CO 80304

Signing Officer

Name
Kirsten Wilson
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
3034405541
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses See

SEE DETAIL SHEET

Form 990EZ Part II Balance Sheets Line 24 Other Assets

ACCOUNTS RECEIVABLE 5852

Form 990EZ Part II Balance Sheets Line 26 Total Liabilities

Accounts payable 685 credit card 1018 total is 1703

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROCKS KARMA ARROWS THEATER PRODUCTION EXPLORING LOCAL HISTORY THROUGH THE LENS OF RACE AND CLASS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 685 CREDIT CARD 1018 TOTAL IS 1703
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II BALANCE SHEETS LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0900716569
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.07$8.92$7.50$5.82$1.68
2023Summary only. Only limited summary data is available for this year.$7.28$0.04$7.24$6.78$5.87$0.91
2022Summary only. Only limited summary data is available for this year.$6.94$0.61$6.34$7.33$5.30$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.28$4.31$4.42$4.10$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.05$3.97$5.52$3.65$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.13$2.15$3.89$3.18$0.71
2018Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$2.05$2.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$2.32$1.78$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$2.04$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.00$1.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.54$0.73$0.60$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$1.27$1.00$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits