Civic Intelligence

The Momentum Project Inc

990 • Fiscal year 2012 • EIN 13-3556768

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A

View Organization Page

120 Broadway No 284010271
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$986,848

Up $257,094 (+35%) from 2011

Net Assets

Up

$166,716

Up $4,393 (+2.7%) from 2011

Liabilities

Up

$820,132

Up $252,701 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,718,575

Down $340,742 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,085,893Liabilities 2010: $942,446Net Assets 2010: $143,4472010Assets 2011: $729,754Liabilities 2011: $567,431Net Assets 2011: $162,3232011Assets 2012: $986,848Liabilities 2012: $820,132Net Assets 2012: $166,7162012Assets 2013: $1,093,233Liabilities 2013: $950,020Net Assets 2013: $143,2132013Assets 2014: $670,928Liabilities 2014: $508,519Net Assets 2014: $162,4092014Assets 2015: $473,172Liabilities 2015: $285,838Net Assets 2015: $187,3342015Assets 2016: $557,061Liabilities 2016: $374,902Net Assets 2016: $182,1592016Assets 2017: $430,790Liabilities 2017: $469,284Net Assets 2017: -$38,4942017Assets 2018: $448,280Liabilities 2018: $411,009Net Assets 2018: $37,2712018Assets 2019: $773,159Liabilities 2019: $87,804Net Assets 2019: $685,3552019Assets 2020: $1,826,444Liabilities 2020: $247,294Net Assets 2020: $1,579,1502020Assets 2021: $1,648,889Liabilities 2021: $263,883Net Assets 2021: $1,385,0062021Assets 2022: $1,648,889Liabilities 2022: $305,643Net Assets 2022: $1,343,2462022Assets 2023: $1,745,364Liabilities 2023: $365,464Net Assets 2023: $1,379,9002023

Highlighted filing

2012

Assets$986,848
Liabilities$820,132
Net Assets$166,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,671,1452010Expenses 2011: $2,059,3172011Expenses 2012: $1,718,5752012Revenue 2013: $1,488,747Expenses 2013: $1,512,250Net Income 2013: -$23,5032013Revenue 2014: $1,554,121Expenses 2014: $1,534,925Net Income 2014: $19,1962014Revenue 2015: $696,417Expenses 2015: $671,492Net Income 2015: $24,9252015Revenue 2016: $1,509,131Expenses 2016: $1,514,306Net Income 2016: -$5,1752016Revenue 2017: $1,430,501Expenses 2017: $1,651,154Net Income 2017: -$220,6532017Revenue 2018: $1,074,397Expenses 2018: $998,632Net Income 2018: $75,7652018Revenue 2019: $984,944Expenses 2019: $336,860Net Income 2019: $648,0842019Revenue 2020: $982,187Expenses 2020: $88,392Net Income 2020: $893,7952020Revenue 2021: $64,356Expenses 2021: $15,014Net Income 2021: $49,3422021Revenue 2022: $0Expenses 2022: $41,760Net Income 2022: -$41,7602022Revenue 2023: $0Expenses 2023: $59,769Net Income 2023: -$59,7692023

Highlighted filing

2012

Revenue-
Expenses$1,718,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,722,968
Mission and Program Overview

Mission

The momentum project, inc. Is an aids outreach program which provides community-based family style meals, take home grocery, packages, clothing, nutritional counseling and support services for persons with aids, their families and significant others. Services are provided in religious institutions and community organizations throughout new york city.

Filing and Contact Details

Filer

EIN
13-3556768
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IRS990/ActivityOrMissionDescription0THE MOMENTUM PROJECT, INC. (MP) IS AN AIDS OUTREACH PROGRAM WHICH PROVIDES COMMUNITY-BASED FAMILY-STYLE MEALS, TAKE-HOME GROCERY PACKAGES, CLOTHING, NUTRITIONAL COUNSELING AND SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES AND SIGNIFICANT OTHERS. SERVICES ARE PROVIDED IN RELIGIOUS INSTITUTIONS AND COMMUNITY ORGANIZATIONS THOUGHOUT NEW YORK CITY. A SIGNIFICANT PORTION OF MP'S REVENUE IS PROVIDED BY GOVERNMENTAL GRANTS.
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IRS990/Description0OUR CONGREGATE MEAL AND PANTRY SERVICE ATTRACTS THE HARDEST-TO REACH INDIVIDUALS WITH HIV/AIDS. MOMENTUM ALSO OPERATES TWO OPEN COMMUNITY LUNCHES FOR NON-HIV+ GUESTS. WE PROVIDE A WIDE ARRAY OF OUR LIFE-SAVING SUPPORT SERVICES IN FOUR LOCATIONS IN TWO BOROUGHS OF NEW YORK CITY, IN A NON-JUDGMENTAL AND SUPPORTIVE ENVIRONMENT IN OUR CLIENTS OWN NEIGHBORHOODS. IN 2012, MOMENTUM SERVED OVER 1,000 CLIENTS, PROVIDED OVER 32,000 MEALS AND DISTRIBUTED OVER 21,000 TAKE-HOME GROCERY PACKAGES. DURING MEALS, OUR TEAM OF CLIENT ADVOCATES, SOCIAL WORKERS AND NUTRITIONISTS ENGAGE LOW-INCOME INDIVIDUALS WITH HIV/ AIDS , AND OTHERS IN NEED, TO EDUCATE, COUNSEL, AND LINK THEM TO PRIMARY HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, HOUSING AND OTHER ESSENTIAL SERVICES.
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IRS990/MissionDescription0MOMENTUM SUSTAINS HEALTH AND FOSTERS WELLNESS BY PROVIDING COMMUNAL MEALS AND SUPPORTIVE SERVICES TO ANY PERSON LIVING WITH HIV/AIDS, THEIR FAMILY MEMBERS, AND LOVED ONES IN NEW YORK CITY. MOMENTUM CREATES A CARING ENVIRONMENT IN WHICH HOPE CAN DEVELOP, THE SPIRIT IS NURTURED, AND CLIENTS IMPROVE THE QUALITY OF THEIR LIVES. MOMENTUM IS HERE FOR OUR CLIENTS. WITH ONGOING SUPPORT AND PARTNERSHIP WE CAN CONTINUE TO PROVIDE OUR SERVICES AND RESOURCES - RESOURCES THAT ARE ESSENTIAL TO THE DIGNITY, HEALTH AND QUALITY OF LIFE FOR THE MEN, WOMEN AND CHILDREN OF NEW YORK WHO ARE LIVING WITH HIV/AIDS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/TotalRevenuePerForm99001722968
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01718575
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01722968
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0545108
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1220111
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1216
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117670
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY VILLAGE CARE OF NEW YORK, A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EMMA DEVITO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SANJAY DUTT
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg19
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1741
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg13
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01020
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1273
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF ADM OFFICER & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg07255
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg12917
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0593859
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1238795
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$986,848
Liabilities
$820,132
Net assets
$166,716
Revenue
-
Expenses
$1,718,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.98$0.09$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$0.98$0.34$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.07$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.04$1.43$1.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.18$1.51$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.29$0.19$0.70$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.51$0.16$1.55$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.57$0.16$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.14$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits