Civic Intelligence

Center for Creative Change

990 • Fiscal year 2017 • EIN 31-1801544

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.momentmag.com
4115 Wisconsin Avenue NWWashington, DC 20016

(202) 363-6422

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Balance Sheet

Assets

Up

$1,033,753

Up $272 (+0.0%) from 2016

Net Assets

Up

$594,653

Up $28,744 (+5.1%) from 2016

Liabilities

Down

$439,100

Down $28,472 (-6.1%) from 2016

Revenue And Expenses

Revenue

Up

$1,160,306

Up $204,389 (+21%) from 2016

Expenses

Up

$1,131,562

Up $315,934 (+39%) from 2016

Net Income

Down

$28,744

Down $111,545 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $1,033,753Liabilities 2017: $439,100Net Assets 2017: $594,6532017Assets 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

2017

Assets$1,033,753
Liabilities$439,100
Net Assets$594,653
Open 2017 Filing

Operations Trend

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 2017: $1,160,306Expenses 2017: $1,131,562Net Income 2017: $28,7442017Revenue 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

2017

Revenue$1,160,306
Expenses$1,131,562
Net Income$28,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,160,306
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,909$594,653▲ $28,744
Intangible Assets$514,000$514,000→ $0
Loans From Officers Directors$234,258$236,812▲ $2,554
Accounts Receivable$36,593$171,546▲ $134,953
Savings and Temporary Cash Investments$141,753$121,008▼ $20,745
Cash and Non-Interest-Bearing Accounts$130,938$54,945▼ $75,993
Prepaid Expenses and Deferred Charges-$2,652-
Total Assets$1,033,481$1,033,753▲ $272
Other Assets Total$210,197$169,602▼ $40,595
Liabilities
Deferred Revenue$176,773$176,773→ $0
Accounts Payable and Accrued Expenses$56,541$25,515▼ $31,026
Total Liabilities$467,572$439,100▼ $28,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,909$594,653▲ $28,744
Total Liabilities and Net Assets / Fund Balance$1,033,481$1,033,753▲ $272

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$88,000$88,000

Board Members and Trustees

NameTitle
Linda FeldmannVice President
Advisory BoardSee Attached Listing
Eileen DzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,418
Program Service Revenue
$117,028
Investment Income
$0
Other Revenue
$141,860
All Other Contributions
$650,033
Change in Net Assets
$28,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,487
Salaries, Compensation, and Employee Benefits$505,035
Total Fundraising Expense$43,845
Grants and Similar Amounts Paid$1,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,733$53,600$0$357,333
All Other Expenses$301,792$17,878$34,543$354,213
Fees for Services Other$125,048$0$0$125,048
Current Officers, Directors, Trustees, and Key Employees$74,800$8,800$4,400$88,000
Occupancy$35,933$4,227$2,114$42,274
Depreciation Depletion$39,785$0$0$39,785
Other Employee Benefits$25,847$4,561$0$30,408
Payroll Taxes$24,900$4,057$337$29,294
Travel$21,304$2,506$1,253$25,063
Fees for Services Accounting$11,964$2,111$0$14,075
Insurance$2,857$336$168$3,361
Interest$2,170$255$128$2,553
Other Expenses$1,767$208$104$2,079
Grants to Domestic Individuals$1,040--$1,040
Office Expenses$415$285$36$736
Total Functional Expenses$987,368$100,349$43,845$1,131,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$251,385---
Total Events$251,385-$30,785$-30,785
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 One OfficerAnnual CompensationNo$88,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$234,258$236,812▲ $2,554
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
Yes
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
Center for Creative Change
EIN
31-1801544
Phone
2023636422
Address
4115 WISCONSIN AVENUE NW, WASHINGTON, DC 20016

Signing Officer

Name
Nadine Epstein
Title
President and CEO
Phone
2023636422
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Epstein
Formed
2001
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
11
Volunteers
10

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Relative of nadine epstein, president and ceo.”

Pt VI, Line 11B

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

Pt VI, Line 15B

“Top management of the organization determines the president and ceo's salary”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0216898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0201669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0192732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0916417
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRAVEL ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0251385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADINE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF ONE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0236812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EPSTEIN FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0236812
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIVE OF NADINE EPSTEIN, PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OF THE ORGANIZATION DETERMINES THE PRESIDENT AND CEO'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033481
IRS990/TotalAssetsEOYAmt01033753
IRS990/TotalAssetsGrp/BOYAmt01033481
IRS990/TotalAssetsGrp/EOYAmt01033753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901418
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131562
IRS990/TotalGrossUBIAmt0133426
IRS990/TotalLiabilitiesBOYAmt0467572
IRS990/TotalLiabilitiesEOYAmt0439100
IRS990/TotalLiabilitiesGrp/BOYAmt0467572
IRS990/TotalLiabilitiesGrp/EOYAmt0439100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594653
IRS990/TotalProgramServiceExpensesAmt0987368
IRS990/TotalProgramServiceRevenueAmt0117028
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133426
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033753
IRS990/TravelGrp/FundraisingAmt01253
IRS990/TravelGrp/ManagementAndGeneralAmt02506
IRS990/TravelGrp/ProgramServicesAmt021304
IRS990/TravelGrp/TotalAmt025063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03748 JENIFER STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0http://www.momentmag.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023636422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311801544
ReturnHeader/Filer/PhoneNum02023636422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,753
Liabilities
$439,100
Net assets
$594,653
Revenue
$1,160,306
Expenses
$1,131,562
Net income
$28,744
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$1.16$1.13$0.03
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