Civic Intelligence

Center for Creative Change

990 • Fiscal year 2020 • EIN 31-1801544

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

84th percentile

0.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,992

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$878,832

Down $61,709 (-6.6%) from 2018

Net Assets

Down

$364,463

Down $160,810 (-31%) from 2018

Liabilities

Up

$514,369

Up $99,101 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$1,007,136

Down $59,610 (-5.6%) from 2018

Expenses

Down

$1,038,234

Down $97,891 (-8.6%) from 2018

Net Income

Up

-$31,098

Up $38,281 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$878,832
Liabilities$514,369
Net Assets$364,463
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,007,136
Expenses$1,038,234
Net Income-$31,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,007,136
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$395,560$364,463▼ $31,097
Loans From Officers Directors$247,466$249,668▲ $2,202
Savings and Temporary Cash Investments$103,361$242,179▲ $138,818
Accounts Receivable$28,093$38,893▲ $10,800
Cash and Non-Interest-Bearing Accounts$57,575$7,699▼ $49,876
Total Assets$793,576$878,832▲ $85,256
Other Assets Total$90,547$76,061▼ $14,486
Liabilities
Deferred Revenue$129,352$119,352▼ $10,000
Unsecured Notes Loans Payable-$108,945-
Accounts Payable and Accrued Expenses$21,198$36,404▲ $15,206
Total Liabilities$398,016$514,369▲ $116,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,560$364,463▼ $31,097
Total Liabilities and Net Assets / Fund Balance$793,576$878,832▲ $85,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,664--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$94,992$94,992

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$790,643
Program Service Revenue
$124,230
Investment Income
$0
Other Revenue
$92,263
All Other Contributions
$790,643
Change in Net Assets
$-31,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,868
Other Expenses$482,366
Total Fundraising Expense$34,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,864$41,513$20,758$415,135
Fees for Services Other$113,744$0$0$113,744
Current Officers, Directors, Trustees, and Key Employees$80,743$9,500$4,749$94,992
Occupancy$38,620$4,543$2,272$45,435
Office Expenses$37,914$4,460$2,230$44,604
Other Expenses$40,453$428$214$41,095
Depreciation Depletion$39,785$0$0$39,785
Payroll Taxes$26,976$3,173$1,587$31,736
Advertising$25,398$0$0$25,398
Travel$12,920$1,520$760$15,200
Other Employee Benefits$11,904$1,400$701$14,005
Fees for Services Accounting$9,222$1,085$543$10,850
Insurance$4,438$522$261$5,221
Interest$0$2,202$0$2,202
Information Technology$1,713$202$100$2,015
Total Functional Expenses$933,511$70,548$34,175$1,038,234
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$247,466$249,668▲ $2,202
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
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
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
2021-09-17
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
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 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 11G

“Program consultants 113744. 113744. 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/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 8433. 2018: 18240. 2019: 19415. 2020: 22131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04627686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068219
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt04627686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04627686
IRS990ScheduleA/TotalSupportAmt05290424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0133426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0171692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0594286
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/BookValueAmt048607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0249668
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/TotalBalanceDueAmt0249668
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/ExplanationTxt3PROGRAM CONSULTANTS 113744. 113744. 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 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793576
IRS990/TotalAssetsEOYAmt0878832
IRS990/TotalAssetsGrp/BOYAmt0793576
IRS990/TotalAssetsGrp/EOYAmt0878832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790643
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038234
IRS990/TotalGrossUBIAmt066020
IRS990/TotalLiabilitiesBOYAmt0398016
IRS990/TotalLiabilitiesEOYAmt0514369
IRS990/TotalLiabilitiesGrp/BOYAmt0398016
IRS990/TotalLiabilitiesGrp/EOYAmt0514369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0933511
IRS990/TotalProgramServiceRevenueAmt0124230
IRS990/TotalReportableCompFromOrgAmt094992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066020
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0760
IRS990/TravelGrp/ManagementAndGeneralAmt01520
IRS990/TravelGrp/ProgramServicesAmt012920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,832
Liabilities
$514,369
Net assets
$364,463
Revenue
$1,007,136
Expenses
$1,038,234
Net income
-$31,098
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
2020Detailed filing. Detailed filing data is available for this year.$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