Civic Intelligence

Center for Creative Change

990 • Fiscal year 2019 • EIN 31-1801544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,774

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$793,576

Down $146,965 (-16%) from 2018

Net Assets

Down

$395,560

Down $129,713 (-25%) from 2018

Liabilities

Down

$398,016

Down $17,252 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$1,033,755

Down $32,991 (-3.1%) from 2018

Expenses

Up

$1,163,468

Up $27,343 (+2.4%) from 2018

Net Income

Down

-$129,713

Down $60,334 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2019: $793,576Liabilities 2019: $398,016Net Assets 2019: $395,5602019Assets 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

2019

Assets$793,576
Liabilities$398,016
Net Assets$395,560
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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 2019: $1,033,755Expenses 2019: $1,163,468Net Income 2019: -$129,7132019Revenue 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

2019

Revenue$1,033,755
Expenses$1,163,468
Net Income-$129,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,033,755
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
Intangible Assets$514,000$514,000→ $0
Rtn Earn Endowment Incm Other Fnds$525,273$395,560▼ $129,713
Loans From Officers Directors$241,619$247,466▲ $5,847
Savings and Temporary Cash Investments$157,110$103,361▼ $53,749
Cash and Non-Interest-Bearing Accounts$90,528$57,575▼ $32,953
Accounts Receivable$48,936$28,093▼ $20,843
Total Assets$940,541$793,576▼ $146,965
Other Assets Total$129,967$90,547▼ $39,420
Liabilities
Deferred Revenue$100,000$129,352▲ $29,352
Accounts Payable and Accrued Expenses$73,649$21,198▼ $52,451
Total Liabilities$415,268$398,016▼ $17,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,273$395,560▼ $129,713
Total Liabilities and Net Assets / Fund Balance$940,541$793,576▼ $146,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$89,774$89,774

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$822,981
Program Service Revenue
$94,535
Investment Income
$0
Other Revenue
$116,239
All Other Contributions
$470,595
Change in Net Assets
$-129,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,604
Salaries, Compensation, and Employee Benefits$553,864
Total Fundraising Expense$34,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$359,368$42,279$21,139$422,786
Fees for Services Other$105,906$0$0$105,906
Current Officers, Directors, Trustees, and Key Employees$80,750$9,500$4,750$95,000
All Other Expenses$77,304$0$0$77,304
Occupancy$47,718$5,614$2,807$56,139
Travel$36,857$4,336$2,168$43,361
Office Expenses$35,261$4,118$2,059$41,438
Depreciation Depletion$39,785$0$0$39,785
Advertising$32,943$0$0$32,943
Other Expenses$30,772$0$0$30,772
Payroll Taxes$26,121$3,161$1,449$30,731
Fees for Services Accounting$12,634$2,230$0$14,864
Interest$4,970$585$292$5,847
Other Employee Benefits$4,545$802$0$5,347
Insurance$3,874$456$228$4,558
Information Technology$740$88$44$872
Total Functional Expenses$1,055,363$73,169$34,936$1,163,468
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$352,386$352,386-$352,386
Total Events$352,386$352,386-$352,386
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$95,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$241,619$247,466▲ $5,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-06
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
12
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”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0525273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 8433. 2018: 18240. 2019: 19415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04545391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046088
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt04545391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04545391
IRS990ScheduleA/TotalSupportAmt05337203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0133426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0171692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0216898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0745164
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/BookValueAmt088392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0352386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0352386
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADINE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0247466
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/TotalBalanceDueAmt0247466
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940541
IRS990/TotalAssetsEOYAmt0793576
IRS990/TotalAssetsGrp/BOYAmt0940541
IRS990/TotalAssetsGrp/EOYAmt0793576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822981
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163468
IRS990/TotalGrossUBIAmt096776
IRS990/TotalLiabilitiesBOYAmt0415268
IRS990/TotalLiabilitiesEOYAmt0398016
IRS990/TotalLiabilitiesGrp/BOYAmt0415268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,576
Liabilities
$398,016
Net assets
$395,560
Revenue
$1,033,755
Expenses
$1,163,468
Net income
-$129,713
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
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.40$1.03$1.16$0.13
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