Civic Intelligence

Momenta Inc.

990 • Fiscal year 2015 • EIN 36-3265878

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,273

Up $23,594 (+172%) from 2014

Net Assets

Up

$37,273

Up $23,594 (+172%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$147,040

Up $3,142 (+2.2%) from 2014

Expenses

Down

$123,446

Down $28,368 (-19%) from 2014

Net Income

Up

$23,594

Up $31,510 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$37,273
Liabilities$0
Net Assets$37,273
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$147,040
Expenses$123,446
Net Income$23,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$156,129
Mission and Program Overview

Mission

To produce and present dance concerts and workshops.

Dance company that produces and presents high quality dance concerts to diverse audiences and includes artists with disabilities in their programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,679$37,273▲ $23,594
Cash and Non-Interest-Bearing Accounts$9,307$28,853▲ $19,546
Land, Buildings, and Equipment, Net$4,372$8,420▲ $4,048
Total Assets$13,679$37,273▲ $23,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,679$37,273▲ $23,594
Total Liabilities and Net Assets / Fund Balance$13,679$37,273▲ $23,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,420$267,506-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Lisa GreenSecretary$625$625

Board Members and Trustees

NameTitle
Bill 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
$41,354
Program Service Revenue
$96,406
Investment Income
$3
Other Revenue
$9,277
All Other Contributions
$29,656
Change in Net Assets
$23,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,740$38,410$0$79,150
All Other Expenses$13,843$2,504$0$16,347
Occupancy$15,650$0$0$15,650
Depreciation Depletion$2,615$0$0$2,615
Travel$1,359$0$0$1,359
Royalties$810$0$0$810
Other Expenses$710$0$0$710
Fees for Services Legal$0$460$0$460
Office Expenses$0$340$0$340
Advertising$100$0$0$100
Total Functional Expenses$81,068$42,378$0$123,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,345
Fundraising Direct Expenses$9,089
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
Artistic Director
Phone
7088482329
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Clemens
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
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 24E

“Eq. Repairs 1835. 1835. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1023. 1023. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging 964. 0. 964. 0.”

Form 990, Part IX, Line 24E

“Set Construction 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Technical Supplies 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Technical Rentals 808. 808. 0. 0.”

Form 990, Part IX, Line 24E

“Web Site Design 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“L Fuler DVD Video 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 6473. 6473. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Lighting/Sound Rental 910. 910. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 627. 0. 627. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0658508
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658508
IRS990ScheduleA/TotalSupportAmt0658539
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/BookValueAmt08420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08420
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 1835. 1835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1023. 1023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodging 964. 0. 964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Set Construction 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technical Supplies 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technical Rentals 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site Design 253. 0. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8L Fuler DVD Video 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes 6473. 6473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lighting/Sound Rental 910. 910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals & Entertainment 627. 0. 627. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013679
IRS990/TotalAssetsEOYAmt037273
IRS990/TotalAssetsGrp/BOYAmt013679
IRS990/TotalAssetsGrp/EOYAmt037273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037273
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02277
IRS990/TotalProgramServiceExpensesAmt081068
IRS990/TotalProgramServiceRevenueAmt096406
IRS990/TotalReportableCompFromOrgAmt0625
IRS990/TotalRevenueGrp/ExclusionAmt09277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147040
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt01359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Lake St
IRS990/USAddress/CityNm0Oak Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,273
Liabilities
$0
Net assets
$37,273
Revenue
$147,040
Expenses
$123,446
Net income
$23,594
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
2015Detailed filing. Detailed filing data is available for this year.$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