Civic Intelligence

Pivotal Moments Inc

990EZ • Fiscal year 2016 • EIN 46-5682496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 2231Vienna, VA 22183

(703) 564-7525

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,363

Down $77,938 (-78%) from 2015

Net Assets

Down

$19,957

Down $80,344 (-80%) from 2015

Liabilities

Up

$2,406

Up $2,406 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$80,044

Down $20,257 (-20%) from 2015

Expenses

Up

$160,388

Up $160,388 from 2015

Net Income

Down

-$80,344

Down $180,645 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $100,301Liabilities 2015: $0Net Assets 2015: $100,3012015Assets 2016: $22,363Liabilities 2016: $2,406Net Assets 2016: $19,9572016Assets 2017: $42,260Liabilities 2017: $315,046Net Assets 2017: -$272,7862017Assets 2018: $71,264Liabilities 2018: $992,691Net Assets 2018: -$921,4272018Assets 2019: $109,099Liabilities 2019: $1,118,129Net Assets 2019: -$1,009,0302019Assets 2020: $52,663Liabilities 2020: $1,234,437Net Assets 2020: -$1,181,7742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$22,363
Liabilities$2,406
Net Assets$19,957
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $100,301Expenses 2015: $0Net Income 2015: $100,3012015Revenue 2016: $80,044Expenses 2016: $160,388Net Income 2016: -$80,3442016Revenue 2017: $94,452Expenses 2017: $387,195Net Income 2017: -$292,7432017Revenue 2018: -$261,919Expenses 2018: $386,722Net Income 2018: -$648,6412018Revenue 2019: $454,159Expenses 2019: $494,815Net Income 2019: -$40,6562019Revenue 2020: $237,605Expenses 2020: $410,349Net Income 2020: -$172,7442020Revenue 2021: $1,713,536Expenses 2021: $531,762Net Income 2021: $1,181,7742021

Highlighted filing

2016

Revenue$80,044
Expenses$160,388
Net Income-$80,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,044
Mission and Program Overview

Mission

To advance the health and education of youth

To advance the health and education of youth.

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE HEALTH AND EDUCATION OF YOUTH.$1,500$159,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MORGANDirector-$0--
RONALD MORGANDirector-$0--
ROBERT FRANKLINDirector-$0--
JEFF PAGANOSecretary/Treasurer-$0--
JEANA FOSTERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pivotal Moments
EIN
46-5682496
Phone
7035647525
Address
PO BOX 2231, VIENNA, VA 22183

Signing Officer

Name
Robert Morgan
Title
Director
Phone
7035647525
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 44.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 11,996. Description: materials and supplies. Amount: 1,565. Description: travel expenses. Amount: 557. Description: meals and entertainment. Amount: 565. Description: license and permits. Amount: 37. Description: bank fees. Amount: 38. Total to form 990-ez, line 16: 14,758.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to caneel llc. Beg. Of year amount: 0. End of year amount: 2,406.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07033077380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019800 ROTHSCHILD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0F7 VENTURES LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0140736
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING SERVICES
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01700 BEULAH ROAD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0VIENNA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd022183
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-80344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0143071
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100301
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt080044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02406
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014758
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE HEALTH AND EDUCATION OF YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt01059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE HEALTH AND EDUCATION OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02406
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160388
IRS990EZ/TotalProgramServiceExpensesAmt0159228
IRS990EZ/TotalRevenueAmt080044
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0180300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180300
IRS990ScheduleA/TotalSupportAmt0180345
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROBERT MORGAN IS THE OWNER AND MANAGING PARTNER OF CANEEL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 11,996. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,565. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 557. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 565. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 37. DESCRIPTION: BANK FEES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 14,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CANEEL LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035647525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOTAL MOMENTS
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0465682496
ReturnHeader/Filer/PhoneNum07035647525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2231
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084763887A726337ED125C036FB8ECA22DB28EAD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F99A6E54D6A5A384C206DF755B55316AA09446D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.53.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EBY CPA
ReturnHeader/ReturnTs02017-11-15T15:18:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,363
Liabilities
$2,406
Net assets
$19,957
Revenue
$80,044
Expenses
$160,388
Net income
-$80,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$0.53$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.05$1.23$1.18$0.24$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$1.12$1.01$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.99$0.92$0.26$0.39$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.32$0.27$0.09$0.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10