Civic Intelligence

Short Moments

990 • Fiscal year 2023 • EIN 73-1727552

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2023

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

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,888

Down $5,538 (-25%) from 2022

Net Assets

Down

-$52,050

Down $37,927 (-269%) from 2022

Liabilities

Up

$68,938

Up $32,389 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$67,014

Down $67,708 (-50%) from 2022

Expenses

Down

$104,941

Down $49,882 (-32%) from 2022

Net Income

Down

-$37,927

Down $17,826 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$16,888
Liabilities$68,938
Net Assets-$52,050
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$67,014
Expenses$104,941
Net Income-$37,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2023
Return Version
2023v5.1
Gross Receipts
$67,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,238$14,238→ $0
Cash and Non-Interest-Bearing Accounts$8,188$2,650▼ $5,538
Rtn Earn Endowment Incm Other Fnds$-14,123$-52,050▼ $37,927
Total Assets$22,426$16,888▼ $5,538
Liabilities
Accounts Payable and Accrued Expenses$24,892$57,281▲ $32,389
Other Liabilities$11,657$11,657→ $0
Total Liabilities$36,549$68,938▲ $32,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,123$-52,050▼ $37,927
Total Liabilities and Net Assets / Fund Balance$22,426$16,888▼ $5,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,238$22,695$36,933
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Candice OdenverPresident
Kathgarina RayszBoard Member
Nina PhillipsBoard Member
Nina PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,824
Program Service Revenue
$20,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,824
Change in Net Assets
$-37,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,838$18,738-$36,576
Occupancy$12,683$4,228-$16,911
Benefits to Members$7,642--$7,642
Interest$4,739$2,000-$6,739
Insurance-$2,979-$2,979
Office Expenses-$1,611-$1,611
Fees for Services Accounting-$500-$500
Other Expenses$317$5,423-$317
Travel$130--$130
Total Functional Expenses$66,243$38,698$0$104,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$11,657
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
EIN
73-1727552
Address
PO BOX 933, MILL VALLEY, CA 94942

Signing Officer

Name
Candice Odenver
Title
President
Phone
4153289696
Signed
2023-04-22
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
4152722219
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management and general expenses: meals and entertainment $2,000, insurance $1,561, storage $19,195, utilities $5,627, software $129, books and periodicals $241, totaling $28,753program serices:collection fees $2,630, membership and dues $4,911, licenses $237, audio visual $646, website expenses $23,291,reference materials $1,945, meals 3,270, totaling $36,930”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHORT 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.
IRS990/AllOtherContributionsAmt046824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017838
IRS990/AllOtherExpensesGrp/TotalAmt036576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07642
IRS990/BenefitsToMembersGrp/TotalAmt07642
IRS990/BooksInCareOfDetail/PersonNm0CANDICE ODENVER
IRS990/BooksInCareOfDetail/PhoneNum04153289696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 933
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08188
IRS990/CashNonInterestBearingGrp/EOYAmt02650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07642
IRS990/CYContributionsGrantsAmt046824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020190
IRS990/CYRevenuesLessExpensesAmt0-37927
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHING, TRAVEL AND OTHER EXPENSES IN SUPPORT OF EXEMPT PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHGARINA RAYSZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE ODENVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/TotalAmt02979
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/ProgramServicesAmt04739
IRS990/InterestGrp/TotalAmt06739
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014238
IRS990/LandBldgEquipCostOrOtherBssAmt036933
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHORT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14123
IRS990/NetAssetsOrFundBalancesEOYAmt0-52050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04228
IRS990/OccupancyGrp/ProgramServicesAmt012683
IRS990/OccupancyGrp/TotalAmt016911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OfficeExpensesGrp/TotalAmt01611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt06624
IRS990/OtherExpensesGrp/ProgramServicesAmt116270
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/TotalAmt09248
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt221693
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherLiabilitiesGrp/BOYAmt011657
IRS990/OtherLiabilitiesGrp/EOYAmt011657
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDICE ODENVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08703
IRS990/PYContributionsGrantsAmt0112088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146120
IRS990/PYProgramServiceRevenueAmt022634
IRS990/PYRevenuesLessExpensesAmt0-20101
IRS990/PYTotalExpensesAmt0154823
IRS990/PYTotalRevenueAmt0134722
IRS990/ReconcilationRevenueExpnssAmt0-37927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0766677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210931
IRS990ScheduleA/Total509Grp/TotalAmt0766677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767688
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014238
IRS990ScheduleD/TotalLiabilityAmt011657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $2,000, INSURANCE $1,561, STORAGE $19,195, UTILITIES $5,627, SOFTWARE $129, BOOKS AND PERIODICALS $241, TOTALING $28,753PROGRAM SERICES:COLLECTION FEES $2,630, MEMBERSHIP AND DUES $4,911, LICENSES $237, AUDIO VISUAL $646, WEBSITE EXPENSES $23,291,REFERENCE MATERIALS $1,945, MEALS 3,270, TOTALING $36,930
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022426
IRS990/TotalAssetsEOYAmt016888
IRS990/TotalAssetsGrp/BOYAmt022426
IRS990/TotalAssetsGrp/EOYAmt016888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036549
IRS990/TotalLiabilitiesEOYAmt068938
IRS990/TotalLiabilitiesGrp/BOYAmt036549
IRS990/TotalLiabilitiesGrp/EOYAmt068938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066243
IRS990/TotalProgramServiceRevenueAmt020190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OPENINTELLIGENCEANDLOVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ODENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153289696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT MOMENTS
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum04152722219
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Santoro
ReturnHeader/ReturnTs02024-06-18T11:04:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODENVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,888
Liabilities
$68,938
Net assets
-$52,050
Revenue
$67,014
Expenses
$104,941
Net income
-$37,927
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