Civic Intelligence

Center for Creative Change

990 • Fiscal year 2018 • EIN 31-1801544

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

(202) 363-6422

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,008

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$940,541

Down $92,940 (-9.0%) from 2016

Net Assets

Down

$525,273

Down $40,636 (-7.2%) from 2016

Liabilities

Down

$415,268

Down $52,304 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$1,066,746

Up $110,829 (+12%) from 2016

Expenses

Up

$1,136,125

Up $320,497 (+39%) from 2016

Net Income

Down

-$69,379

Down $209,668 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$940,541
Liabilities$415,268
Net Assets$525,273
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$1,066,746
Expenses$1,136,125
Net Income-$69,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,746
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
Rtn Earn Endowment Incm Other Fnds$594,653$525,273▼ $69,380
Intangible Assets$514,000$514,000→ $0
Loans From Officers Directors$236,812$241,619▲ $4,807
Savings and Temporary Cash Investments$121,008$157,110▲ $36,102
Cash and Non-Interest-Bearing Accounts$54,945$90,528▲ $35,583
Accounts Receivable$171,546$48,936▼ $122,610
Prepaid Expenses and Deferred Charges$2,652--
Total Assets$1,033,753$940,541▼ $93,212
Other Assets Total$169,602$129,967▼ $39,635
Liabilities
Deferred Revenue$176,773$100,000▼ $76,773
Accounts Payable and Accrued Expenses$25,515$73,649▲ $48,134
Total Liabilities$439,100$415,268▼ $23,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,653$525,273▼ $69,380
Total Liabilities and Net Assets / Fund Balance$1,033,753$940,541▼ $93,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$88,008$88,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$731,112
Program Service Revenue
$209,262
Investment Income
$0
Other Revenue
$126,372
Change in Net Assets
$-69,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,773
Salaries, Compensation, and Employee Benefits$517,012
Total Fundraising Expense$36,271
Grants and Similar Amounts Paid$340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,157$38,331$19,157$378,645
Fees for Services Other$87,180$10,257$5,128$102,565
Current Officers, Directors, Trustees, and Key Employees$75,498$8,334$4,176$88,008
Advertising$83,125$0$0$83,125
Other Expenses$67,688$0$0$67,688
Office Expenses$38,791$4,533$2,268$45,592
Occupancy$36,319$4,273$2,136$42,728
Depreciation Depletion$39,785$0$0$39,785
Travel$26,511$3,119$1,559$31,189
Payroll Taxes$24,838$3,000$1,383$29,221
All Other Expenses$22,291$0$0$22,291
Other Employee Benefits$17,967$3,171$0$21,138
Fees for Services Accounting$12,206$2,154$0$14,360
Interest$4,086$481$240$4,807
Insurance$3,801$447$224$4,472
Grants to Domestic Orgs$340--$340
Total Functional Expenses$1,021,754$78,100$36,271$1,136,125
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$377,912$377,912-$377,912
Total Events$377,912$377,912-$377,912
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 EpsteinRelative of Former OfficerAnnual CompensationNo$83,398

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$236,812$241,619▲ $4,807
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
Doing Business As
Moment Magazine

Signing Officer

Name
Nadine Epstein
Title
President and CEO
Phone
2023636422
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Epstein
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
9
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 former officer is 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”

Form 990, Part IX, Line 24E

“Direct program expenses 22291. 22291. 0. 0.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026673
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt04368162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04368162
IRS990ScheduleA/TotalSupportAmt05245246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0133426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0171692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0216898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0201669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0850057
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/OtherAssetsOrgGrp/BookValueAmt0128177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRAVEL ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0377912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0377912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADINE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0241619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EPSTEIN FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0241619
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIVE OF FORMER OFFICER IS 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/ExplanationTxt3DIRECT PROGRAM EXPENSES 22291. 22291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033753
IRS990/TotalAssetsEOYAmt0940541
IRS990/TotalAssetsGrp/BOYAmt01033753
IRS990/TotalAssetsGrp/EOYAmt0940541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731112
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136125
IRS990/TotalGrossUBIAmt0126372
IRS990/TotalLiabilitiesBOYAmt0439100
IRS990/TotalLiabilitiesEOYAmt0415268
IRS990/TotalLiabilitiesGrp/BOYAmt0439100
IRS990/TotalLiabilitiesGrp/EOYAmt0415268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0605
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01021754
IRS990/TotalProgramServiceRevenueAmt0209262
IRS990/TotalReportableCompFromOrgAmt088008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126372
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,541
Liabilities
$415,268
Net assets
$525,273
Revenue
$1,066,746
Expenses
$1,136,125
Net income
-$69,379
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
2018Detailed filing. Detailed filing data is available for this year.$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