Civic Intelligence

Momenta Inc.

990 • Fiscal year 2022 • EIN 36-3265878

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,740

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$116,378

Up $29,039 (+33%) from 2021

Net Assets

Up

$116,378

Up $29,039 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$202,799

Up $83,707 (+70%) from 2021

Expenses

Up

$173,760

Up $5,619 (+3.3%) from 2021

Net Income

Up

$29,039

Up $78,088 (+159%) from 2021

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

2022

Assets$116,378
Liabilities$0
Net Assets$116,378

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

2022

Revenue$202,799
Expenses$173,760
Net Income$29,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$202,799
Mission and Program Overview

Mission

To produce and present dance concerts and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,304$105,343▲ $29,039
Total Assets$87,339$116,378▲ $29,039
Other Assets Total$11,035$11,035→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,339$116,378▲ $29,039
Total Net Assets Fund Balance$87,339$116,378▲ $29,039
Total Liabilities and Net Assets / Fund Balance$87,339$116,378▲ $29,039

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Sarah NajeraArtistic and Exec DirectorFT$48,740$48,740

Board Members and Trustees

NameTitle
Robert WillliamsPresident
Megan LewisVice President/secretary
Cathy KestlerDirector
Jaqueline BassDirector
Leslie Schafer De OchoaDirector
Sarah Cullen FullerDirector
Ladonna FreidheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,897
Program Service Revenue
$54,925
Investment Income
$277
Other Revenue
$700
All Other Contributions
$113,747
Change in Net Assets
$29,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,106
Salaries, Compensation, and Employee Benefits$58,654
Total Fundraising Expense$5,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,429$7,311-$48,740
All Other Expenses$33,411$1,436$5,053$39,900
Occupancy$15,262$2,693-$17,955
Other Salaries and Wages$4,884$862-$5,746
Other Expenses$5,718--$5,718
Office Expenses-$4,664-$4,664
Payroll Taxes$3,543$625-$4,168
Insurance$2,959$329-$3,288
Advertising$3,239--$3,239
Travel$1,470--$1,470
Fees for Services Accounting-$795-$795
Total Functional Expenses$149,992$18,715$5,053$173,760
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
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
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Najera
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
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

Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,053. Total expenses 5,053. Costumes: program service expenses 4,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,578. Photography: program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Dues and subscriptions: program service expenses 3,388. Management and general expenses 377. Fundraising expenses 0. Total expenses 3,765. Accessibility: program service expenses 3,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,470. Payroll process fees: program service expenses 2,845. Management and general expenses 502. Fundraising expenses 0. Total expenses 3,347. Professional development: program service expenses 2,536. Management and general expenses 282. Fundraising expenses 0. Total expenses 2,818. Interns: program service expenses 2,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,712. Videography: program service expenses 2,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,020. Scholarships: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Miscellaneous: program service expenses 1,752. Management and general expenses 174. Fundraising expenses 0. Total expenses 1,926. Stage crew: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Coaching: program service expenses 1,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065. Taxes and licenses: program service expenses 553. Management and general expenses 101. Fundraising expenses 0. Total expenses 654. Set construction: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Musicians: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Lighting and sound: program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0847850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173235
IRS990ScheduleA/Total509Grp/TotalAmt0847850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853333
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/ExplanationTxt4FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,053. TOTAL EXPENSES 5,053. COSTUMES: PROGRAM SERVICE EXPENSES 4,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,578. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. ACCESSIBILITY: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. PAYROLL PROCESS FEES: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,347. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. INTERNS: PROGRAM SERVICE EXPENSES 2,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,712. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,926. STAGE CREW: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. COACHING: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MUSICIANS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LIGHTING AND SOUND: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.
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/TotalAssetsBOYAmt087339
IRS990/TotalAssetsEOYAmt0116378
IRS990/TotalAssetsGrp/BOYAmt087339
IRS990/TotalAssetsGrp/EOYAmt0116378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173760
IRS990/TotalGrossUBIAmt0277
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149992
IRS990/TotalProgramServiceRevenueAmt054925
IRS990/TotalReportableCompFromOrgAmt048740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0277
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01470
IRS990/TravelGrp/TotalAmt01470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 LAKE STREET
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOMENTADANCES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NAJERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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