Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pivotal Moments
EIN 46-5682496 • 501(c)3 • Ashburn, VA
Profile
To advance the health and education of youth
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $52,663 (-100%) from 2020
Liabilities
Down$0
Down $1,234,437 (-100%) from 2020
Net Assets
Up$0
Up $1,181,774 (+100%) from 2020
Revenue
Up$1,713,536
Up $1,475,931 (+621%) from 2020
Expenses
Up$531,762
Up $121,413 (+30%) from 2020
Net Income
Up$1,181,774
Up $1,354,518 (+784%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,713,536
- Expenses
- $531,762
- Net income
- $1,181,774
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,723,992
Mission and Program Overview
Mission
To advance the health and education of youth
Pivotal moments inc mission is to assist children in fighting through adversity with health and wellness education by creating online digital learning platfroms that help teachers, schools and districts bring real world skills to students in financial education, social-emotional learning and health and wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,124,250 | $0 | ▼ $1,124,250 |
| Cash and Non-Interest-Bearing Accounts | $51,288 | $0 | ▼ $51,288 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $52,663 | $0 | ▼ $52,663 |
| Other Assets Total | $1,375 | $0 | ▼ $1,375 |
| Liabilities | |||
| Other Liabilities | $80,117 | $0 | ▼ $80,117 |
| Accounts Payable and Accrued Expenses | $30,070 | $0 | ▼ $30,070 |
| Total Liabilities | $1,234,437 | $0 | ▼ $1,234,437 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $69,734 | $0 | ▼ $69,734 |
| Net Assets Without Donor Restrictions | $-1,251,508 | $0 | ▲ $1,251,508 |
| Total Net Assets Fund Balance | $-1,181,774 | $0 | ▲ $1,181,774 |
| Total Liabilities and Net Assets / Fund Balance | $52,663 | $0 | ▼ $52,663 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Morgan | President |
| Robert Franklin | Secretary |
| Tammy Morgan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,712,490
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $1,044
- All Other Contributions
- $1,712,490
- Change in Net Assets
- $1,181,774
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,660,767 | Actual Usd Value of |
| Total Noncash Contributions | 1 | $1,660,767 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,612 |
| Total Fundraising Expense | $160,672 |
| Professional Fundraising Fees | $74,150 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $200,841 | $38,000 | - | $238,841 |
| Advertising | - | - | $85,708 | $85,708 |
| Fees for Services Professional Fundraising | - | - | $74,150 | $74,150 |
| Fees for Services Accounting | - | $53,654 | - | $53,654 |
| Interest | - | $38,649 | - | $38,649 |
| Fees for Services Legal | - | $10,432 | - | $10,432 |
| Office Expenses | - | $3,793 | - | $3,793 |
| All Other Expenses | - | $1,999 | - | $1,999 |
| Other Expenses | - | $1,375 | - | $1,375 |
| Travel | - | - | $814 | $814 |
| Total Functional Expenses | $200,841 | $170,249 | $160,672 | $531,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $74,150 |
| Fundraising Direct Expenses | $10,456 |
| Fundraising Gross Income | $4,700 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Successor Organization | Assumption of Debt of Organization by Pivotal Moments Media, LLC | No | $1,660,767 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,124,250 | $0 | ▼ $1,124,250 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert morgan and tammy morgan are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“The board is composed of 3 members. There are no other committees”
Form 990, Part VI, Section B, Line 11B
“The accountant provides the draft form 990 to the board president who reviews the original draft and subsequent drafts. After all questions and concerns are addressed, the president provides the remaining board members with copies of the form 990. After this review is completed, the accountant receives the instruction to file the return.”
Form 990, Part VI, Section C, Line 19
“Interested parties can obtain this information from any board member or from the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Pivotal Moments Inc
- EIN
- 46-5682496
- Phone
- 7033077380
- Address
- 19800 ROTHSCHILD COURT, ASHBURN, VA 20147
Signing Officer
- Name
- Robert Morgan
- Title
- President
- Phone
- 7033077380
- Signed
- 2022-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Morgan
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kaiser Scherer & Schlegel Pllc
- Address
- 1410 SPRING HILL ROAD SUITE 400, MCLEAN, VA 22102
- Preparer
- Ann Bryan
- Phone
- 7038474660
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Pivotal moments ceased operations in 2021 and formally dissolved on december 27, 2021”
Form 990, Part IX, Line 11G
“Production expenses: program service expenses 10,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,175. Production assistance costs: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Other charlie mike expenses: program service expenses 18,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,048. Content management: program service expenses 56,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,000. Other we are everyone expenses: program service expenses 56,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,145. Everfi content delivery: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Grit channel: program service expenses 19,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,624. Her journey: program service expenses 23,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,517. Other : program service expenses 332. Management and general expenses 0. Fundraising expenses 0. Total expenses 332. Consultants: program service expenses 0. Management and general expenses 38,000. Fundraising expenses 0. Total expenses 38,000.”
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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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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 352849 |
| IRS990/PYOtherRevenueAmt | 0 | 3480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 410349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57500 |
| IRS990/PYTotalRevenueAmt | 0 | 237605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181774 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: GRANT TO RETIRE DEBT DATE: 12/27/21 AMOUNT: 1660767. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1033193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400803 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 632390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1033193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1033265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CREATING PODCASTS AND OTHER MEDIA TO SOLICIT DONATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | CREATE MARKETING MATERIALS, ASSIST WITH PODCASTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | CREATE MARKETING MATERIALS, ASSIST WITH PODCASTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 3 | CREATE MARKETING MATERIALS, ASSIST WITH PODCASTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -9000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -22000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | -19150 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | -24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUNL CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | WILLIAM BROWNING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 2 | HEATHER SORIANO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 3 | HIGH FREQUENCY LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 9000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 22000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 19150 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9704 MOUNTAIN ASH CT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 137 ROXBURY DR 3 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 1316 PORTER ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 3 | 1515 N QUEEN ST 514 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | BEVERLY HILLS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | FRANKLIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 3 | ARLINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 37027 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 90212 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 37064 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 3 | 22209 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -74150 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 74150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PIVOTAL MOMENTS MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SUCCESSOR ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1660767 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ASSUMPTION OF DEBT OF ORGANIZATION BY PIVOTAL MOMENTS MEDIA, LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CANEEL LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATIONS AND PROGRAM FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | GENERAL OPERATIONS AND PROGRAM FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 180645 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT MORGAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATED PARTY: GREATER THAN 35% CONTROLLED BY ROBERT MORGAN, PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ASSUMPTION OF LOAN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL USD VALUE OF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1660767 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VARIOUS MENTAL WELLNESS VIDEOS AND PODCASTS AND LICENSED CONTENT WERE TRANSFERRED TO SUCCESOR ORGANIZATION, VALUED AT ZERO FAIR MARKET VALUE. THE SUCCESSOR ORGANIZATION ASSUMED THE $1,660,767 DEBT OF THE ORGANIZATION. LIABILITIES WERE GREATER THAN ASSETS. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | PIVOTAL MOMENTS MEDIA LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-27 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 813605050 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | DETERMINATION OF ZERO VALUE BY SUCCESSOR ORGANIZATON WORKING WITH HIS ADVISORS. SUCCESSOR ORGANIZATION HAS RECEIVED NO INCOME FROM THESE ASSETS PER DISCUSSION WITH CEO. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 19800 ROTHSCHILD CT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: ROBERT MORGAN |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: ROBERT MORGAN IS CEO OF THE ORGANIZATION. MR. MORGAN PERSONALLY AND THROUGH A CONTROLLED ENTITY LOANED THE ORGANIZATION $1,660,767 TO SUPPORT THE ORGANIZATION. MR. MORGAN REALIZED THAT THIS WORK WOULD BE BETTER SERVED IN A FOR PROFIT ORGANIZATION. HE CREATED PIVOTAL MOMENTS MEDIA AND TRANSFERRED THE RIGHTS TO THE VARIOUS VIDEOS CREATED BY THE ORGANIZATION WHICH ARE DEEMED TO HAVE NO MARKETABLE VALUE. IN EXCHANGE FOR THESE VIDEOS, PIVOTAL MOMENTS MEDIA ASSUMED THE DEBT OF THE ORGANIZATION. MR. MORGAN CONTROLS PIVOTAL MOMENTS MEDIA INDIRECTLY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIVOTAL MOMENTS CEASED OPERATIONS IN 2021 AND FORMALLY DISSOLVED ON DECEMBER 27, 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT MORGAN AND TAMMY MORGAN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS COMPOSED OF 3 MEMBERS. THERE ARE NO OTHER COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACCOUNTANT PROVIDES THE DRAFT FORM 990 TO THE BOARD PRESIDENT WHO REVIEWS THE ORIGINAL DRAFT AND SUBSEQUENT DRAFTS. AFTER ALL QUESTIONS AND CONCERNS ARE ADDRESSED, THE PRESIDENT PROVIDES THE REMAINING BOARD MEMBERS WITH COPIES OF THE FORM 990. AFTER THIS REVIEW IS COMPLETED, THE ACCOUNTANT RECEIVES THE INSTRUCTION TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERESTED PARTIES CAN OBTAIN THIS INFORMATION FROM ANY BOARD MEMBER OR FROM THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 10,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. PRODUCTION ASSISTANCE COSTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. OTHER CHARLIE MIKE EXPENSES: PROGRAM SERVICE EXPENSES 18,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,048. CONTENT MANAGEMENT: PROGRAM SERVICE EXPENSES 56,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,000. OTHER WE ARE EVERYONE EXPENSES: PROGRAM SERVICE EXPENSES 56,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,145. EVERFI CONTENT DELIVERY: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. GRIT CHANNEL: PROGRAM SERVICE EXPENSES 19,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,624. HER JOURNEY: PROGRAM SERVICE EXPENSES 23,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,517. OTHER : PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 52663 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1712490 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1234437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1234437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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