Civic Intelligence

Center for Creative Change

990 • Fiscal year 2013 • EIN 31-1801544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.momentmag.com
4115 Wisconsin Avenue NW20016

(202) 363-1781

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.51x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$653,263

Up $124,876 (+24%) from 2012

Net Assets

Up

$138,026

Up $135,538 (+5448%) from 2012

Liabilities

Down

$515,237

Down $10,662 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$1,011,489

No earlier filing loaded for comparison.

Expenses

Up

$875,951

Up $73,854 (+9.2%) from 2012

Net Income

$135,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $528,387Liabilities 2012: $525,899Net Assets 2012: $2,4882012Assets 2013: $653,263Liabilities 2013: $515,237Net Assets 2013: $138,0262013Assets 2014: $622,810Liabilities 2014: $484,296Net Assets 2014: $138,5142014Assets 2015: $547,363Liabilities 2015: $410,333Net Assets 2015: $137,0302015Assets 2016: $1,033,481Liabilities 2016: $467,572Net Assets 2016: $565,9092016Assets 2018: $940,541Liabilities 2018: $415,268Net Assets 2018: $525,2732018Assets 2020: $878,832Liabilities 2020: $514,369Net Assets 2020: $364,4632020Assets 2021: $952,420Liabilities 2021: $415,789Net Assets 2021: $536,6312021Assets 2024: $824,263Liabilities 2024: $214,514Net Assets 2024: $609,7492024

Highlighted filing

2013

Assets$653,263
Liabilities$515,237
Net Assets$138,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $802,0972012Revenue 2013: $1,011,489Expenses 2013: $875,951Net Income 2013: $135,5382013Revenue 2014: $948,036Expenses 2014: $947,548Net Income 2014: $4882014Revenue 2015: $1,014,164Expenses 2015: $1,015,647Net Income 2015: -$1,4832015Revenue 2016: $955,917Expenses 2016: $815,628Net Income 2016: $140,2892016Revenue 2018: $1,066,746Expenses 2018: $1,136,125Net Income 2018: -$69,3792018Revenue 2020: $1,007,136Expenses 2020: $1,038,234Net Income 2020: -$31,0982020Revenue 2021: $1,287,787Expenses 2021: $1,115,619Net Income 2021: $172,1682021Revenue 2024: $1,699,379Expenses 2024: $1,498,691Net Income 2024: $200,6882024

Highlighted filing

2013

Revenue$1,011,489
Expenses$875,951
Net Income$135,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,036,196
Mission and Program Overview

Mission

TO ENCOURAGE AND FUND

To encourage and fund innovative education, research, arts, and programming that will lead to positive cultural change. To encourage and promote jewish knowledge through the publication and distribution of printed materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$285,243$255,837▼ $29,406
Rtn Earn Endowment Incm Other Fnds$2,488$138,026▲ $135,538
Savings and Temporary Cash Investments-$127,027-
Cash and Non-Interest-Bearing Accounts$114,188$120,351▲ $6,163
Accounts Receivable$36,405$71,565▲ $35,160
Land, Buildings, and Equipment, Net$3,847$1,923▼ $1,924
Total Assets$528,387$653,263▲ $124,876
Other Assets Total$373,947$332,397▼ $41,550
Liabilities
Deferred Revenue$197,276$213,735▲ $16,459
Accounts Payable and Accrued Expenses$43,380$45,665▲ $2,285
Total Liabilities$525,899$515,237▼ $10,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488$138,026▲ $135,538
Total Liabilities and Net Assets / Fund Balance$528,387$653,263▲ $124,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923$25,207$27,130
Other Assets Org$332,397--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Donald EpsteinPresident$67,500$67,500

Board Members and Trustees

NameTitle
Michael EpsteinVice President
Nadine EpsteinExecutive Director
Eileen DzikSecretary
Linda FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,845
Program Service Revenue
$184,027
Investment Income
$138
Other Revenue
$220,479
All Other Contributions
$541,745
Change in Net Assets
$135,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,141
Salaries, Compensation, and Employee Benefits$327,810
Total Fundraising Expense$25,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,269$21,644$0$224,913
Office Expenses$30,343$56,660$0$87,003
Current Officers, Directors, Trustees, and Key Employees$22,503$22,499$22,498$67,500
Other Expenses$66,231$0$0$66,231
Fees for Services Other$35,714$30,020$0$65,734
Depreciation Depletion$43,474$0$0$43,474
Occupancy$34,576$6,102$0$40,678
Payroll Taxes$18,276$3,560$1,898$23,734
Travel$14,697$2,593$0$17,290
All Other Expenses$15,187$0$0$15,187
Information Technology$10,389$2,067$0$12,456
Other Employee Benefits$9,054$1,784$825$11,663
Insurance$0$3,166$0$3,166
Advertising$626$2,050$0$2,676
Fees for Services Accounting$0$1,000$0$1,000
Interest$0$938$0$938
Conferences and Meetings$0$105$0$105
Total Functional Expenses$695,821$154,909$25,221$875,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,034
Fundraising Direct Expenses$24,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,134$42,034$24,707$17,327
Total Events$107,134$42,034$30,000$12,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nadine EpsteinSister of Two OfficersAnnual CompensationNo$67,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$285,243$255,837▼ $29,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

EIN
31-1801544
Phone
2023631781

Signing Officer

Name
Donald M Epstein President
Title
President
Phone
2023631781
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Epstein President
Formed
2001
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donald epstein and michael epstein - board members are brothers.”

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing.”

Form 990, Part IX, Line 24F

“Direct mail expenses 15187. 15187. 0. 0.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147346
IRS990ScheduleA/TotalSupportAmt03205324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0192732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0214074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0173005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0238069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0239960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01057840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042034
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADINE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF TWO OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0255837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EPSTEIN FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0255837
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD EPSTEIN AND MICHAEL EPSTEIN - BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT MAIL EXPENSES 15187. 15187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528387
IRS990/TotalAssetsEOYAmt0653263
IRS990/TotalAssetsGrp/BOYAmt0528387
IRS990/TotalAssetsGrp/EOYAmt0653263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606845
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875951
IRS990/TotalGrossUBIAmt0192732
IRS990/TotalLiabilitiesBOYAmt0525899
IRS990/TotalLiabilitiesEOYAmt0515237
IRS990/TotalLiabilitiesGrp/BOYAmt0525899
IRS990/TotalLiabilitiesGrp/EOYAmt0515237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138026
IRS990/TotalProgramServiceExpensesAmt0695821
IRS990/TotalProgramServiceRevenueAmt0184027
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt017465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192732
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653263
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02593
IRS990/TravelGrp/ProgramServicesAmt014697
IRS990/TravelGrp/TotalAmt017290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 ROSS COURT
IRS990/USAddress/City0OAKHURST
IRS990/USAddress/State0NJ

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,263
Liabilities
$515,237
Net assets
$138,026
Revenue
$1,011,489
Expenses
$875,951
Net income
$135,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$1.70$1.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.54$1.29$1.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.36$1.01$1.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.42$0.53$1.07$1.14$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.47$0.57$0.96$0.82$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.14$1.01$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits