Civic Intelligence

Short Moments

990 • Fiscal year 2020 • EIN 73-1727552

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileOPENINTELLIGENCEANDLOVE.ORG
PO Box 933Mill Valley, CA 94942

(415) 328-9696

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,124

Up $8,119 (+43%) from 2019

Net Assets

Up

-$2,473

Up $57,650 (+96%) from 2019

Liabilities

Down

$29,597

Down $49,531 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$231,378

Up $20,423 (+9.7%) from 2019

Expenses

Down

$173,728

Down $95,176 (-35%) from 2019

Net Income

Up

$57,650

Up $115,599 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $57,002Liabilities 2011: $123,498Net Assets 2011: -$66,4962011Assets 2012: $79,260Liabilities 2012: $179,878Net Assets 2012: -$100,6182012Assets 2013: $95,519Liabilities 2013: $131,982Net Assets 2013: -$36,4632013Assets 2014: $35,325Liabilities 2014: $81,437Net Assets 2014: -$46,1122014Assets 2015: $76,522Liabilities 2015: $40,489Net Assets 2015: $36,0332015Assets 2016: $45,244Liabilities 2016: $36,952Net Assets 2016: $8,2922016Assets 2017: $27,804Liabilities 2017: $14,348Net Assets 2017: $13,4562017Assets 2018: $36,241Liabilities 2018: $38,414Net Assets 2018: -$2,1732018Assets 2019: $19,005Liabilities 2019: $79,128Net Assets 2019: -$60,1232019Assets 2020: $27,124Liabilities 2020: $29,597Net Assets 2020: -$2,4732020Assets 2021: $24,692Liabilities 2021: $18,714Net Assets 2021: $5,9782021Assets 2022: $22,426Liabilities 2022: $36,549Net Assets 2022: -$14,1232022Assets 2023: $16,888Liabilities 2023: $68,938Net Assets 2023: -$52,0502023Assets 2024: $19,073Liabilities 2024: $66,873Net Assets 2024: -$47,8002024

Highlighted filing

2020

Assets$27,124
Liabilities$29,597
Net Assets-$2,473
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $255,258Expenses 2011: $474,646Net Income 2011: -$219,3882011Revenue 2012: $462,991Expenses 2012: $497,113Net Income 2012: -$34,1222012Revenue 2013: $566,312Expenses 2013: $502,157Net Income 2013: $64,1552013Revenue 2014: $519,885Expenses 2014: $529,534Net Income 2014: -$9,6492014Revenue 2015: $825,985Expenses 2015: $743,840Net Income 2015: $82,1452015Revenue 2016: $179,129Expenses 2016: $206,870Net Income 2016: -$27,7412016Revenue 2017: $206,797Expenses 2017: $184,572Net Income 2017: $22,2252017Revenue 2018: $273,337Expenses 2018: $287,602Net Income 2018: -$14,2652018Revenue 2019: $210,955Expenses 2019: $268,904Net Income 2019: -$57,9492019Revenue 2020: $231,378Expenses 2020: $173,728Net Income 2020: $57,6502020Revenue 2021: $130,764Expenses 2021: $122,313Net Income 2021: $8,4512021Revenue 2022: $134,722Expenses 2022: $154,823Net Income 2022: -$20,1012022Revenue 2023: $67,014Expenses 2023: $104,941Net Income 2023: -$37,9272023Revenue 2024: $70,788Expenses 2024: $66,538Net Income 2024: $4,2502024

Highlighted filing

2020

Revenue$231,378
Expenses$173,728
Net Income$57,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$231,378
Mission and Program Overview

Mission

Short moments is a global movement dedicated to the power of awareness as the basis for a world of friendly, happy, creative, cooperative and productive people.

Balanced view is a global movement dedicated to the power of awareness as the basis for a world of friendly, happy, creative, cooperative and productive people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,238$14,238→ $0
Cash and Non-Interest-Bearing Accounts$4,767$12,886▲ $8,119
Rtn Earn Endowment Incm Other Fnds$-60,123$-2,473▲ $57,650
Total Assets$19,005$27,124▲ $8,119
Liabilities
Accounts Payable and Accrued Expenses$79,128$29,597▼ $49,531
Total Liabilities$79,128$29,597▼ $49,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,123$-2,473▲ $57,650
Total Liabilities and Net Assets / Fund Balance$19,005$27,124▲ $8,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,238$22,695$36,933
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candice OdenverPresident
Martha CastileBoard Member
Nina PhillipsBoard Member
Nina PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,480
Program Service Revenue
$101,887
Investment Income
$11
Other Revenue
$0
All Other Contributions
$129,480
Change in Net Assets
$57,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,926
Grants and Similar Amounts Paid$1,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,604$23,484-$68,088
Travel$40,475--$40,475
Occupancy$26,530$6,810-$33,340
Benefits to Members$6,292--$6,292
Interest$4,466--$4,466
Other Expenses$3,185$1,076-$4,261
Fees for Services Accounting-$4,155-$4,155
Office Expenses-$2,416-$2,416
Fees for Services Other$2,400--$2,400
Grants to Domestic Orgs$1,510--$1,510
Royalties$400--$400
Total Functional Expenses$132,903$40,825$0$173,728
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
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 was prepared by an outside tax professional. After a full review by mgt the final version is provided to voting body at their request.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all conflict of interest annually. All are required to disclose potential conflicts.”

Governing documents etc available to public Part VI line 19

“All tax filings are available at the office in mill valley.”

Filing and Contact Details

Filer

Filer Name
Short Moments Fka Balance View
EIN
73-1727552
Address
PO BOX 933, MILL VALLEY, CA 94942

Signing Officer

Name
Candice Odenver
Title
President
Phone
4153289696
Signed
2021-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Candice Odenver
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Abacus Tax Services
Address
PO Box 727, Novato, CA 94948
Preparer
Richard Santoro
Phone
4155060322
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management and general expenses: meals and entertainment $5,830, other $698, storage $14,982, gifts $1,218, licenses $3,538, healthcare $2,745, books and periodicals $1,025 totaling $30,036program serices:collection fees $6,605, publishing $2,200, other $959, audio visual $1180, website expenses $21,873totaling $32,817”

Raw XML Appendix367 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW BY MGT THE FINAL VERSION IS PROVIDED TO VOTING BODY AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST ANNUALLY. ALL ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX FILINGS ARE AVAILABLE AT THE OFFICE IN MILL VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND GENERAL EXPENSES: MEALS AND ENTERTAINMENT $5,830, OTHER $698, STORAGE $14,982, GIFTS $1,218, LICENSES $3,538, HEALTHCARE $2,745, BOOKS AND PERIODICALS $1,025 TOTALING $30,036PROGRAM SERICES:COLLECTION FEES $6,605, PUBLISHING $2,200, OTHER $959, AUDIO VISUAL $1180, WEBSITE EXPENSES $21,873TOTALING $32,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173728
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IRS990/TotalLiabilitiesBOYAmt079128
IRS990/TotalLiabilitiesEOYAmt029597
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IRS990/WebsiteAddressTxt0OPENINTELLIGENCEANDLOVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ODENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153289696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT MOMENTS FKA BALANCE VIEW
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0731727552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320191993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094948
ReturnHeader/PreparerPersonGrp/PhoneNum04155060322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Santoro
ReturnHeader/ReturnTs02021-05-06T18:35:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODENVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,124
Liabilities
$29,597
Net assets
-$2,473
Revenue
$231,378
Expenses
$173,728
Net income
$57,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.67$0.48$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.69$0.52$0.67$1.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.35$1.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.31$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.02$2.31$1.74$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.79$0.60$2.11$2.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$2.73$2.88$0.14
2017Summary only. Only limited summary data is available for this year.$0.28$0.14$0.13$2.07$1.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$1.79$2.07$0.28
2015Summary only. Only limited summary data is available for this year.$0.77$0.40$0.36$8.26$7.44$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.81$0.46$5.20$5.30$0.10
2013Summary only. Only limited summary data is available for this year.$0.96$1.32$0.36$5.66$5.02$0.64
2012Summary only. Only limited summary data is available for this year.$0.79$1.80$1.01$4.63$4.97$0.34
2011Summary only. Only limited summary data is available for this year.$0.57$1.23$0.66$2.55$4.75$2.19