Civic Intelligence

Center for Creative Change

990 • Fiscal year 2021 • EIN 31-1801544

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$952,420

Up $73,588 (+8.4%) from 2020

Net Assets

Up

$536,631

Up $172,168 (+47%) from 2020

Liabilities

Down

$415,789

Down $98,580 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$1,287,787

Up $280,651 (+28%) from 2020

Expenses

Up

$1,115,619

Up $77,385 (+7.5%) from 2020

Net Income

Up

$172,168

Up $203,266 (+654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$952,420
Liabilities$415,789
Net Assets$536,631
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,287,787
Expenses$1,115,619
Net Income$172,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,287,787
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,463$536,631▲ $172,168
Intangible Assets$514,000$514,000→ $0
Savings and Temporary Cash Investments$242,179$313,547▲ $71,368
Loans From Officers Directors$249,668$249,993▲ $325
Cash and Non-Interest-Bearing Accounts$7,699$75,253▲ $67,554
Accounts Receivable$38,893$39,008▲ $115
Total Assets$878,832$952,420▲ $73,588
Other Assets Total$76,061$10,612▼ $65,449
Liabilities
Deferred Revenue$119,352$119,352→ $0
Accounts Payable and Accrued Expenses$36,404$26,745▼ $9,659
Unsecured Notes Loans Payable$108,945$19,699▼ $89,246
Total Liabilities$514,369$415,789▼ $98,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,463$536,631▲ $172,168
Total Liabilities and Net Assets / Fund Balance$878,832$952,420▲ $73,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$106,000$106,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,120,825
Program Service Revenue
$106,087
Investment Income
$0
Other Revenue
$60,875
All Other Contributions
$614,180
Change in Net Assets
$172,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,563
Other Expenses$480,056
Total Fundraising Expense$39,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,528$47,709$23,855$477,092
Fees for Services Other$128,962$0$0$128,962
Current Officers, Directors, Trustees, and Key Employees$90,100$10,600$5,300$106,000
Occupancy$41,875$4,926$2,464$49,265
Other Expenses$38,804$677$334$39,815
Depreciation Depletion$39,785$0$0$39,785
Office Expenses$32,923$3,873$1,937$38,733
Payroll Taxes$28,699$3,376$1,688$33,763
Advertising$20,831$2,451$1,226$24,508
Other Employee Benefits$15,902$1,871$935$18,708
Travel$12,892$1,517$758$15,167
Fees for Services Accounting$11,036$1,294$654$12,984
Insurance$4,739$558$279$5,576
Information Technology$2,702$318$160$3,180
Interest$0$325$0$325
Total Functional Expenses$996,534$79,495$39,590$1,115,619
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$249,668$249,993▲ $325
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
2022-02-21
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
8
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 related consultants 128962. 128962. 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. 2021: -15833.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05022739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-15833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052386
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt04779634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0243105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05022739
IRS990ScheduleA/TotalSupportAmt05559479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt096776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0126372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0133426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0484354
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/BookValueAmt08822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0249993
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/TotalBalanceDueAmt0249993
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 RELATED CONSULTANTS 128962. 128962. 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/TotalAssetsBOYAmt0878832
IRS990/TotalAssetsEOYAmt0952420
IRS990/TotalAssetsGrp/BOYAmt0878832
IRS990/TotalAssetsGrp/EOYAmt0952420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01120825
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115619
IRS990/TotalGrossUBIAmt061760
IRS990/TotalLiabilitiesBOYAmt0514369
IRS990/TotalLiabilitiesEOYAmt0415789
IRS990/TotalLiabilitiesGrp/BOYAmt0514369
IRS990/TotalLiabilitiesGrp/EOYAmt0415789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0996534
IRS990/TotalProgramServiceRevenueAmt0106087
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061760
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952420
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,420
Liabilities
$415,789
Net assets
$536,631
Revenue
$1,287,787
Expenses
$1,115,619
Net income
$172,168
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
2021Detailed filing. Detailed filing data is available for this year.$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
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