Civic Intelligence

Momenta Inc.

990 • Fiscal year 2014 • EIN 36-3265878

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
605 Lake StreetOak Park, IL 60302

(708) 848-2329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,960

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,679

Down $7,916 (-37%) from 2013

Net Assets

Down

$13,679

Down $7,916 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$143,898

Up $3,529 (+2.5%) from 2013

Expenses

Up

$151,814

Up $8,546 (+6.0%) from 2013

Net Income

Down

-$7,916

Down $5,017 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $21,595Liabilities 2013: $0Net Assets 2013: $21,5952013Assets 2014: $13,679Liabilities 2014: $0Net Assets 2014: $13,6792014Assets 2015: $37,273Liabilities 2015: $0Net Assets 2015: $37,2732015Assets 2017: $98,399Liabilities 2017: $0Net Assets 2017: $98,3992017Assets 2019: $106,451Liabilities 2019: $0Net Assets 2019: $106,4512019Assets 2020: $136,388Liabilities 2020: $0Net Assets 2020: $136,3882020Assets 2021: $87,339Liabilities 2021: $0Net Assets 2021: $87,3392021Assets 2022: $116,378Liabilities 2022: $0Net Assets 2022: $116,3782022Assets 2023: $95,352Liabilities 2023: $1,500Net Assets 2023: $93,8522023Assets 2024: $103,800Liabilities 2024: $0Net Assets 2024: $103,8002024

Highlighted filing

2014

Assets$13,679
Liabilities$0
Net Assets$13,679
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $140,369Expenses 2013: $143,268Net Income 2013: -$2,8992013Revenue 2014: $143,898Expenses 2014: $151,814Net Income 2014: -$7,9162014Revenue 2015: $147,040Expenses 2015: $123,446Net Income 2015: $23,5942015Revenue 2017: $184,577Expenses 2017: $143,355Net Income 2017: $41,2222017Revenue 2019: $203,824Expenses 2019: $191,014Net Income 2019: $12,8102019Revenue 2020: $159,044Expenses 2020: $129,107Net Income 2020: $29,9372020Revenue 2021: $119,092Expenses 2021: $168,141Net Income 2021: -$49,0492021Revenue 2022: $202,799Expenses 2022: $173,760Net Income 2022: $29,0392022Revenue 2023: $162,440Expenses 2023: $184,966Net Income 2023: -$22,5262023Revenue 2024: $207,418Expenses 2024: $197,470Net Income 2024: $9,9482024

Highlighted filing

2014

Revenue$143,898
Expenses$151,814
Net Income-$7,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$149,950
Mission and Program Overview

Mission

To produce and present dance concerts and workshops.

Dance company that educates young performers and gives them the opportunity to showcase their talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,595$13,679▼ $7,916
Cash and Non-Interest-Bearing Accounts$19,854$9,307▼ $10,547
Land, Buildings, and Equipment, Net$1,741$4,372▲ $2,631
Total Assets$21,595$13,679▼ $7,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,595$13,679▼ $7,916
Total Liabilities and Net Assets / Fund Balance$21,595$13,679▼ $7,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,372$72,191-
Leasehold Improvements-$192,700-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita KenneyAssoc Exec DirectorFT$1,960$1,960
Lisa GreenSecretary-$1,592$1,592
Larry IppelArtistic DirectorPT$1,536$1,536

Board Members and Trustees

NameTitle
William GeePresident
Mary DezielVice President
Stephanie ClemensArtistic Director
Christopher EinolfBoard Member
Dina MansourBoard Member
Rachel GorgolBoard Member
Patricia FeracotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,817
Program Service Revenue
$36,302
Investment Income
$2
Other Revenue
$6,777
All Other Contributions
$27,574
Change in Net Assets
$-7,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,814
Total Fundraising Expense$7,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,091$16,418$7,360$99,869
All Other Expenses$18,937$2,067$343$21,347
Occupancy$15,575$0$0$15,575
Depreciation Depletion$6,216$0$0$6,216
Travel$2,224$0$0$2,224
Royalties$800$0$0$800
Other Expenses$0$681$0$681
Fees for Services Accounting$0$435$0$435
Office Expenses$0$355$0$355
Advertising$100$0$0$100
Total Functional Expenses$123,905$20,206$7,703$151,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,829
Fundraising Direct Expenses$6,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper Sale----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Momenta
EIN
36-3265878
Phone
7088482329
Address
605 Lake Street, Oak Park, IL 60302

Signing Officer

Name
Stephanie Clemens
Title
Director
Phone
7088482329
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Clemens
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Leo R Zinanni CPA Ltd
Address
704 S Euclid Avenue, Oak Park, IL 60304-1206
Preparer
Leo R Zinanni
Phone
7083861370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be reviewed by the Board before it is filed.”

Form 990, Part IX, Line 24F

“Eq. Repairs 1695. 0. 1695. 0. Miscellaneous 53. 0. 53. 0. Printing 5601. 5601. 0. 0. Set construction 0. 0. 0. 0. Technical supplies 1589. 1416. 173. 0. Technical rentals 0. 0. 0. 0. Web site design 192. 192. 0. 0. L fuler dvd video 0. 0. 0. 0. Bank fees 4. 0. 4. 0. Costumes 6545. 6545. 0. 0. Postage 1026. 659. 24. 343. Lighting/sound rental 1510. 1510. 0. 0. Donations 118. 0. 118. 0. Meals & lodging 3014. 3014. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0597110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597110
IRS990ScheduleA/TotalSupportAmt0597156
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/EquipmentGrp/BookValueAmt04372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192700
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0192700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wrapping Paper Sale
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQ. REPAIRS 1695. 0. 1695. 0. MISCELLANEOUS 53. 0. 53. 0. PRINTING 5601. 5601. 0. 0. SET CONSTRUCTION 0. 0. 0. 0. TECHNICAL SUPPLIES 1589. 1416. 173. 0. TECHNICAL RENTALS 0. 0. 0. 0. WEB SITE DESIGN 192. 192. 0. 0. L FULER DVD VIDEO 0. 0. 0. 0. BANK FEES 4. 0. 4. 0. COSTUMES 6545. 6545. 0. 0. POSTAGE 1026. 659. 24. 343. LIGHTING/SOUND RENTAL 1510. 1510. 0. 0. DONATIONS 118. 0. 118. 0. MEALS & LODGING 3014. 3014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/TotalContributionsAmt0100817
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151814
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0483
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0483
IRS990/TotalProgramServiceExpensesAmt0123905
IRS990/TotalProgramServiceRevenueAmt036302
IRS990/TotalReportableCompFromOrgAmt05088
IRS990/TotalRevenueGrp/ExclusionAmt013780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143898
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013679
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02224
IRS990/TravelGrp/TotalAmt02224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Lake St
IRS990/USAddress/CityNm0Oak Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,679
Liabilities
$0
Net assets
$13,679
Revenue
$143,898
Expenses
$151,814
Net income
-$7,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.07$1.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$1.62$1.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.03$1.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.19$1.68$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.59$1.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.04$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.85$1.43$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.47$1.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.44$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$1.43$0.03