Civic Intelligence

Momenta Inc

990 • Fiscal year 2015 • EIN 23-2616928

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
56 Bogart StreetBrooklyn, NY 11206

(718) 218-8058

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,488

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,430

Down $3,201 (-10%) from 2014

Net Assets

Down

$9,125

Down $1,992 (-18%) from 2014

Liabilities

Down

$18,305

Down $1,209 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$138,218

Up $16,515 (+14%) from 2014

Expenses

Up

$140,210

Up $16,477 (+13%) from 2014

Net Income

Up

-$1,992

Up $38 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,761Liabilities 2011: $0Net Assets 2011: $20,7612011Assets 2012: $25,235Liabilities 2012: $16,649Net Assets 2012: $8,5862012Assets 2013: $68,689Liabilities 2013: $55,542Net Assets 2013: $13,1472013Assets 2014: $30,631Liabilities 2014: $19,514Net Assets 2014: $11,1172014Assets 2015: $27,430Liabilities 2015: $18,305Net Assets 2015: $9,1252015Assets 2016: $17,295Liabilities 2016: $15,946Net Assets 2016: $1,3492016Assets 2017: $12,157Liabilities 2017: $10,466Net Assets 2017: $1,6912017Assets 2018: $5,842Liabilities 2018: $7,468Net Assets 2018: -$1,6262018

Highlighted filing

2015

Assets$27,430
Liabilities$18,305
Net Assets$9,125
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,476Expenses 2011: $156,544Net Income 2011: $1,9322011Expenses 2012: $227,9222012Expenses 2013: $136,4752013Revenue 2014: $121,703Expenses 2014: $123,733Net Income 2014: -$2,0302014Revenue 2015: $138,218Expenses 2015: $140,210Net Income 2015: -$1,9922015Revenue 2016: $74,921Expenses 2016: $82,697Net Income 2016: -$7,7762016Revenue 2017: $47,280Expenses 2017: $46,938Net Income 2017: $3422017Revenue 2018: $6,800Expenses 2018: $10,117Net Income 2018: -$3,3172018

Highlighted filing

2015

Revenue$138,218
Expenses$140,210
Net Income-$1,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$138,218
Mission and Program Overview

Mission

Momenta Inc. is an artist-run charitable

Momenta Inc. is an artist-run charitable institution that works to promote emerging and underpresented artists. The organization seeks to expand the dialogue of art by showing work that is not well represented in commercial galleries because of its form or content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,981$18,378▲ $5,397
Accounts Receivable$7,050--
Land, Buildings, and Equipment, Net$3,870$2,322▼ $1,548
Total Assets$30,631$27,430▼ $3,201
Other Assets Total$6,730$6,730→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,014$16,040▲ $3,026
Other Liabilities$6,500--
Deferred Revenue-$2,265-
Total Liabilities$19,514$18,305▼ $1,209
Net Assets / Fund Balance
Unrestricted Net Assets$11,117$9,125▼ $1,992
Total Net Assets Fund Balance$11,117$9,125▼ $1,992
Total Liabilities and Net Assets / Fund Balance$30,631$27,430▼ $3,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,322$13,164-
Other Assets Org$6,730--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick HeistArtistic DirectorPT$18,488$18,488

Board Members and Trustees

NameTitle
Elisabeth KleyDirector
Jessica Ann PeavyDirector
Johnnie MalloyDirector
Jude TallichetDirector
Kimum KimDirector
Maureen ConnorDirector
Mickalene ThomasDirector
Mira SchorDirector
Phillip BuehlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,797
Program Service Revenue
$25,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,125
Change in Net Assets
$-1,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,933
Total Fundraising Expense$32,111
Salaries, Compensation, and Employee Benefits$25,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,642$9,548$2,547$42,737
Occupancy$20,962$5,821$2,321$29,104
Other Salaries and Wages$11,092$3,698$3,698$18,488
Other Expenses$6,516$0$5,320$11,836
Office Expenses$7,529$1,664$1,664$10,857
Other Employee Benefits$3,018$1,006$1,006$5,030
Payroll Taxes$1,055$352$352$1,759
Fees for Services Legal$1,680$35$0$1,715
Depreciation Depletion$0$1,548$0$1,548
Advertising$736$246$245$1,227
Fees for Services Accounting$480$160$160$800
Travel$233$78$78$389
Total Functional Expenses$83,943$24,156$32,111$140,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Momenta Inc
EIN
23-2616928
Phone
7182188058
Address
56 BOGART STREET, BROOKLYN, NY 11206

Signing Officer

Name
Eric Heist
Title
Director
Phone
7182188058
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
2

Preparer

Firm
Kil S Jung CPA
Address
16 WEST 32ND STREET SUITE 1104, NEW YORK, NY 10001
Preparer
Kil S Jung CPA
Phone
2127141772
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization keeps written document of each meeting.”

Pt VI, Line 8B

“Each committee keeps written document of each meeting.”

Pt VI, Line 11B

“The boad members review form 990 before filing.”

Form 990EZ, Part I, Line 8

“Other revenue benefits print project”

Form 990EZ, Part I, Line 16

“Supplies payroll service fees exhibitions marketing & promotion health insurance foods tax”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization keeps written document of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee keeps written document of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boad members review form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE BENEFITS PRINT PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES PAYROLL SERVICE FEES EXHIBITIONS MARKETING & PROMOTION HEALTH INSURANCE FOODS TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030631
IRS990/TotalAssetsEOYAmt027430
IRS990/TotalAssetsGrp/BOYAmt030631
IRS990/TotalAssetsGrp/EOYAmt027430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019514
IRS990/TotalLiabilitiesEOYAmt018305
IRS990/TotalLiabilitiesGrp/BOYAmt019514
IRS990/TotalLiabilitiesGrp/EOYAmt018305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09125
IRS990/TotalProgramServiceExpensesAmt083943
IRS990/TotalProgramServiceRevenueAmt025421
IRS990/TotalReportableCompFromOrgAmt018488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138218
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt078
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 BOGART STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HEIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182188058
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMENTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOME
ReturnHeader/Filer/EIN0232616928
ReturnHeader/Filer/PhoneNum07182188058
ReturnHeader/Filer/USAddress/AddressLine1Txt056 BOGART STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIL S JUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST 32ND STREET SUITE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127141772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIL S JUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:42:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,430
Liabilities
$18,305
Net assets
$9,125
Revenue
$138,218
Expenses
$140,210
Net income
-$1,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.22$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.56$0.13$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.09$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.58$1.57$0.02