Civic Intelligence

Motus Theater

990 • Fiscal year 2017 • EIN 90-0716569

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilemotustheater.org
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$156,794

Up $53,280 (+51%) from 2016

Net Assets

Up

$154,502

Up $54,022 (+54%) from 2016

Liabilities

Down

$2,292

Down $742 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$232,105

Up $27,616 (+14%) from 2016

Expenses

Down

$178,083

Down $24,713 (-12%) from 2016

Net Income

Up

$54,022

Up $52,329 (+3091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$156,794
Liabilities$2,292
Net Assets$154,502
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$232,105
Expenses$178,083
Net Income$54,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$232,105
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

Creation of theater to facilitate dialogue on current critical issues use the power of art to build alliances across diverse segments of our commmunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,514$156,794▲ $53,280
Total Assets$103,514$156,794▲ $53,280
Liabilities
Accounts Payable and Accrued Expenses$3,034$2,292▼ $742
Total Liabilities$3,034$2,292▼ $742
Net Assets / Fund Balance
Unrestricted Net Assets$63,900$119,740▲ $55,840
Temporarily Rstr Net Assets$31,580$34,762▲ $3,182
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$100,480$154,502▲ $54,022
Total Liabilities and Net Assets / Fund Balance$103,514$156,794▲ $53,280
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten WilsonPresidentFT$42,500$42,500
Rita Martins RProducing DireFT$31,453$31,453

Board Members and Trustees

NameTitle
Maya Sol DansiBoard Chair
Alexis MilesBoard Member
Arthur FigelBoard Member
Audrey FishmanBoard Member
Lorenzo GonzalBoard Member
Juan StewartSecretary
David EnsignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,286
Program Service Revenue
$22,760
Investment Income
$59
Other Revenue
$0
All Other Contributions
$209,286
Change in Net Assets
$54,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,640
Salaries, Compensation, and Employee Benefits$59,443
Total Fundraising Expense$10,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,450$9,775$1,275$42,500
Advertising$17,813--$17,813
Occupancy$10,603$3,484$1,060$15,147
Other Salaries and Wages$2,719$4,219$2,437$9,375
All Other Expenses-$8,378-$8,378
Payroll Taxes$2,619$1,071$278$3,968
Other Employee Benefits$2,664$828$108$3,600
Travel$1,300--$1,300
Other Expenses---$752
Total Functional Expenses$125,783$41,497$10,803$178,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 PART VI SECTION B LINE 11A

“A copy of form 990 is e-mailed to each board member by the treasurer for review prior to e-filing the return to the irs”

FORM 990 PART VI SECTION B LINE 12C

“Officers and board members are required to disclose any violation of the conflict of interst policy at the beginning of the fiscal year”

FORM 990 PART VI LINE 15A AND 15B

“The compensation was determined by budget limitations”

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
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Wilson
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Flatirons Tax Service Inc
Address
PO BOX 2129, MCKINNEY, TX 75070
Preparer
Carl Gentzel CPA
Phone
4696310472
Supplemental Narrative

Additional Explanations

FORM 990 PART III LINE 4D

“Other programs that represent boulder colorado community”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0799736
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072115
IRS990ScheduleA/Total509Grp/TotalAmt0799736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799892
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER BY THE TREASURER FOR REVIEW PRIOR TO E-FILING THE RETURN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY VIOLATION OF THE CONFLICT OF INTERST POLICY AT THE BEGINNING OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION WAS DETERMINED BY BUDGET LIMITATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS THAT REPRESENT BOULDER COLORADO COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15a AND 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART III LINE 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103514
IRS990/TotalAssetsEOYAmt0156794
IRS990/TotalAssetsGrp/BOYAmt0103514
IRS990/TotalAssetsGrp/EOYAmt0156794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209286
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03034
IRS990/TotalLiabilitiesEOYAmt02292
IRS990/TotalLiabilitiesGrp/BOYAmt03034
IRS990/TotalLiabilitiesGrp/EOYAmt02292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154502
IRS990/TotalOtherProgSrvcExpenseAmt038378
IRS990/TotalProgramServiceExpensesAmt0125783
IRS990/TotalProgramServiceRevenueAmt022760
IRS990/TotalReportableCompFromOrgAmt073953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232105
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156794
IRS990/TravelGrp/ProgramServicesAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04519 8TH ST UNIT C
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://motustheater.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTUS THEATER
ReturnHeader/Filer/BusinessNameControlTxt0MOTU
ReturnHeader/Filer/EIN0900716569
ReturnHeader/Filer/PhoneNum03034403682
ReturnHeader/Filer/USAddress/AddressLine1Txt04519 8TH ST UNIT C
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428322018122h000802
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.66.158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04696310472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02018-06-13T07:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,794
Liabilities
$2,292
Net assets
$154,502
Revenue
$232,105
Expenses
$178,083
Net income
$54,022
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
2017Detailed filing. Detailed filing data is available for this year.$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