Civic Intelligence

Momenta Inc.

990 • Fiscal year 2019 • EIN 36-3265878

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$106,451

Up $8,052 (+8.2%) from 2017

Net Assets

Up

$106,451

Up $8,052 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$203,824

Up $19,247 (+10%) from 2017

Expenses

Up

$191,014

Up $47,659 (+33%) from 2017

Net Income

Down

$12,810

Down $28,412 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$106,451
Liabilities$0
Net Assets$106,451

Operations Trend

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

2019

Revenue$203,824
Expenses$191,014
Net Income$12,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$215,666
Mission and Program Overview

Mission

To produce and present dance concerts and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,606$95,416▲ $12,810
Total Assets$93,641$106,451▲ $12,810
Other Assets Total$11,035$11,035→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,641$106,451▲ $12,810
Total Net Assets Fund Balance$93,641$106,451▲ $12,810
Total Liabilities and Net Assets / Fund Balance$93,641$106,451▲ $12,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,035--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah NajeraArtistic and Exec DirectorPT$20,800$20,800

Board Members and Trustees

NameTitle
Jim JohnsonPresident/treasurer
Dina MansourVice President/secretary
Bill GeeDirector
Doug RaineyDirector
Jacques ShaloDirector
Kathleen GroganDirector
Ladonna FreidheimDirector
Leslie Schafer De OchoaDirector
Megan LewisDirector
Robby WilliamsDirector
Sarah Cullen FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,766
Program Service Revenue
$107,455
Investment Income
$16
Other Revenue
$4,587
All Other Contributions
$81,666
Change in Net Assets
$12,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,017
Salaries, Compensation, and Employee Benefits$55,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,816$5,202-$52,018
All Other Expenses$32,888$3,042-$35,930
Occupancy$16,232$1,804-$18,036
Fees for Services Accounting-$9,585-$9,585
Other Expenses$9,468--$9,468
Travel$5,043$560-$5,603
Payroll Taxes$3,581$398-$3,979
Royalties$1,150--$1,150
Office Expenses-$969-$969
Information Technology$377--$377
Advertising$100--$100
Total Functional Expenses$169,454$21,560$0$191,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,632
Fundraising Direct Expenses$11,842
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of 990 is always available to the board upon request

Form 990, Part VI, Section B, Line 12C

ANNUAL BOARD MEETINGS

Form 990, Part VI, Section B, Line 15

Board compares salaries to various exempt organizations

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are maintained at the corporate office and available on demand.

Filing and Contact Details

Filer

Filer Name
Momenta
EIN
36-3265878
Phone
7088482329
Address
605 LAKE STREET, OAK PARK, IL 60302

Signing Officer

Name
Sarah Najera
Title
Executive Director
Phone
7088482329
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Najera
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Cary J Hall & Associates LLC
Address
1310 MONROE, RIVER FOREST, IL 60305
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Costumes: program service expenses 6,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,501. Printing: program service expenses 5,585. Management and general expenses 621. Fundraising expenses 0. Total expenses 6,206. Dues and subscriptions: program service expenses 3,383. Management and general expenses 376. Fundraising expenses 0. Total expenses 3,759. Musicians: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Repairs and maintenance: program service expenses 3,020. Management and general expenses 335. Fundraising expenses 0. Total expenses 3,355. Miscellaneous: program service expenses 2,973. Management and general expenses 287. Fundraising expenses 0. Total expenses 3,260. Teaching: program service expenses 3,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,045. Lighting/sound: program service expenses 2,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126. Bank fees: program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310. Videography: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240. Meals and entertainment: program service expenses 581. Management and general expenses 65. Fundraising expenses 0. Total expenses 646. Taxes and licenses: program service expenses 434. Management and general expenses 48. Fundraising expenses 0. Total expenses 482. Set construction: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0869614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147016
IRS990ScheduleA/Total509Grp/TotalAmt0869614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872573
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS ALWAYS AVAILABLE TO THE BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES SALARIES TO VARIOUS EXEMPT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES: PROGRAM SERVICE EXPENSES 6,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,501. PRINTING: PROGRAM SERVICE EXPENSES 5,585. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,206. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,383. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. MUSICIANS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,973. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,260. TEACHING: PROGRAM SERVICE EXPENSES 3,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. LIGHTING/SOUND: PROGRAM SERVICE EXPENSES 2,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093641
IRS990/TotalAssetsEOYAmt0106451
IRS990/TotalAssetsGrp/BOYAmt093641
IRS990/TotalAssetsGrp/EOYAmt0106451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091766
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169454
IRS990/TotalProgramServiceRevenueAmt0107455
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt01790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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