Civic Intelligence

The Momentum Project Inc

990 • Fiscal year 2016 • EIN 13-3556768

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A

View Organization Page

540 East Fordham Road - 2nd floorBronx, NY 10458

(718) 295-5605

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$288,535

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$557,061

Up $83,889 (+18%) from 2015

Net Assets

Down

$182,159

Down $5,175 (-2.8%) from 2015

Liabilities

Up

$374,902

Up $89,064 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$1,509,131

Up $812,714 (+117%) from 2015

Expenses

Up

$1,514,306

Up $842,814 (+126%) from 2015

Net Income

Down

-$5,175

Down $30,100 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$557,061
Liabilities$374,902
Net Assets$182,159
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,509,131
Expenses$1,514,306
Net Income-$5,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,509,131
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$447,431$542,443▲ $95,012
Cash and Non-Interest-Bearing Accounts$25,631$10,965▼ $14,666
Prepaid Expenses and Deferred Charges$110$3,653▲ $3,543
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$473,172$557,061▲ $83,889
Other Assets Total-$0-
Liabilities
Other Liabilities$168,070$251,783▲ $83,713
Accounts Payable and Accrued Expenses$112,668$123,119▲ $10,451
Unsecured Notes Loans Payable$5,100--
Total Liabilities$285,838$374,902▲ $89,064
Net Assets / Fund Balance
Unrestricted Net Assets$187,334$182,159▼ $5,175
Total Net Assets Fund Balance$187,334$182,159▼ $5,175
Total Liabilities and Net Assets / Fund Balance$473,172$557,061▲ $83,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$168,448-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Inez SegarraSVP Human Resource$145,675$145,675

Board Members and Trustees

NameTitle
SiDNEY B JOYNERChairman
mera eisenVice - Chairman
jose davilaPresident & CEO
Bret Keith Brintzenhofe esqDirector
Karen LorenceDirector
Neil MoralesDirector
Paul Meissner MsphDirector
alan b golbergDirector
ana matosDirector
dierdre wallace - hines lcswDirector
rev theodora brooksDirector
sindri McDonaldDirector
horace nelsonCFO
Richard Curtis PhdSecretary
candia richards clarkeSVP-DEV & eva
lawrence fowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,596
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$2,500
All Other Contributions
$97,785
Change in Net Assets
$-5,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$152,777Fair Market Value (FMV)
Total Noncash Contributions3$152,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,131
Total Revenue per Audited Statements
$1,509,131
Total Revenue per Form 990
$1,509,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,526
Salaries, Compensation, and Employee Benefits$602,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,892--$515,892
Fees for Services Management-$172,665-$172,665
Occupancy$136,672--$136,672
Office Expenses$60,061--$60,061
Travel$52,291--$52,291
Payroll Taxes$37,384--$37,384
Other Employee Benefits$31,691--$31,691
Pension Plan Contributions$17,813--$17,813
Fees for Services Other$11,893$2,600-$14,493
Insurance$13,058--$13,058
Other Expenses$9,290$364-$9,654
Total Functional Expenses$1,338,677$175,629$0$1,514,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,306
Total Expenses per Audited Statements$1,514,306
Total Expenses per Form 990$1,514,306
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliate$251,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“before a form 990 is filed, it is first forwarded to the finance committee for review, after which the finance committee presents it to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“prior to election to the board or as an officer, and annually thereafter, all directors and officers are required to disclose in writing to the best of their knowledge any interest in any corporation or other organization which provides goods or professional or other services to THE oRGANIZATION for a fee or other compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are made available upon request, via new york state charity registration bureau and guidestar.”

Filing and Contact Details

Filer

Filer Name
The Momentum Project Inc
EIN
13-3556768
Phone
7182955605
Address
540 East Fordham Road - 2nd floor, Bronx, NY 10458

Signing Officer

Name
jose davila
Title
President & CEO
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jose davila
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Preparer
Daniel Desire CPA
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions as of June 30, 2016 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal, state and local income tax examinations by tax authorities for the year ended June 30, 2012 and prior years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP-DEV & eva
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP HUMAN RESOURCE
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0182159
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0152777
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IRS990/OccupancyGrp/TotalAmt0136672
IRS990/OfficeExpensesGrp/ProgramServicesAmt060061
IRS990/OfficeExpensesGrp/TotalAmt060061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031691
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1stipend and incentives
IRS990/OtherExpensesGrp/Desc2miscellaneous
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt02500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0515892
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037384
IRS990/PayrollTaxesGrp/TotalAmt037384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017813
IRS990/PensionPlanContributionsGrp/TotalAmt017813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03653
IRS990/PrincipalOfficerNm0jose davila
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362331
IRS990/PYOtherRevenueAmt0830
IRS990/PYRevenuesLessExpensesAmt024925
IRS990/PYSalariesCompEmpBnftPaidAmt0309161
IRS990/PYTotalExpensesAmt0671492
IRS990/PYTotalRevenueAmt0696417
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt092241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt08260475
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08260475
IRS990ScheduleA/TotalSupportAmt08353160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,061
Liabilities
$374,902
Net assets
$182,159
Revenue
$1,509,131
Expenses
$1,514,306
Net income
-$5,175
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