Civic Intelligence

In the Moment

990 • Fiscal year 2018 • EIN 81-5460683

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileWWW.IN-THEMOMENT.NET
103 Briar Brook RoadBlack Mountain, NC 28711

(828) 242-0176

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$117,770

No earlier filing loaded for comparison.

Net Assets

$114,778

No earlier filing loaded for comparison.

Liabilities

$2,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$308,347

No earlier filing loaded for comparison.

Expenses

$194,739

No earlier filing loaded for comparison.

Net Income

$113,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $117,770Liabilities 2018: $2,992Net Assets 2018: $114,7782018Assets 2019: $266,208Liabilities 2019: $0Net Assets 2019: $266,2082019Assets 2020: $337,063Liabilities 2020: $20,832Net Assets 2020: $316,2312020Assets 2021: $192,856Liabilities 2021: $13,566Net Assets 2021: $179,2902021Assets 2022: $100,238Liabilities 2022: $12,690Net Assets 2022: $87,5482022Assets 2023: $69,848Liabilities 2023: $10,613Net Assets 2023: $59,2352023Assets 2024: $27,658Liabilities 2024: $0Net Assets 2024: $27,6582024

Highlighted filing

2018

Assets$117,770
Liabilities$2,992
Net Assets$114,778
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $308,347Expenses 2018: $194,739Net Income 2018: $113,6082018Revenue 2019: $559,102Expenses 2019: $407,672Net Income 2019: $151,4302019Revenue 2020: $181,109Expenses 2020: $131,086Net Income 2020: $50,0232020Revenue 2021: $23,687Expenses 2021: $160,628Net Income 2021: -$136,9412021Revenue 2022: $78,337Expenses 2022: $169,008Net Income 2022: -$90,6712022Revenue 2023: $132,012Expenses 2023: $161,910Net Income 2023: -$29,8982023Revenue 2024: $80,273Expenses 2024: $112,177Net Income 2024: -$31,9042024

Highlighted filing

2018

Revenue$308,347
Expenses$194,739
Net Income$113,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$308,347
Mission and Program Overview

Mission

In The moment will improve the quality of life for all dementia warriors. The purpose of In The Moment is to serve those who are loving working and living in the world of dementia.

In the moment will improve the quality of life for all dementia warriors. The purpose of in the moment is to serve those who are loving, working and living in the world of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,170$117,473▲ $116,303
Accounts Receivable-$297-
Total Assets$1,170$117,770▲ $116,600
Liabilities
Other Liabilities-$2,992-
Total Liabilities$0$2,992▲ $2,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,170$114,778▲ $113,608
Total Net Assets Fund Balance$1,170$114,778▲ $113,608
Total Liabilities and Net Assets / Fund Balance$1,170$117,770▲ $116,600
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StobbeChief PurposFT$75,000$75,000

Board Members and Trustees

NameTitle
Megan HannanPresident
Jeanne Heid-grubmanSecretary
Ed Mcmahon PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,002
Salaries, Compensation, and Employee Benefits$80,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,175$510-$98,685
Other Salaries and Wages$56,250$18,750-$75,000
Travel$8,032--$8,032
Payroll Taxes$4,303$1,434-$5,737
Advertising$2,803--$2,803
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings-$1,729-$1,729
Office Expenses$163$790-$953
Total Functional Expenses$169,726$25,013$0$194,739
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
Payroll Tax Liabilities$2,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 8B

“NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members sign a new conflict of interest policy annually. If a conflict arises then a meeting is held to discuss any conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
In the Moment
EIN
81-5460683
Phone
8282420176
Address
103 BRIAR BROOK ROAD, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Karen Stobbe
Title
Chief Purpose Office
Phone
8282420176
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stobbe
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Eric W Michael CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In the moment will improve the quality of life for all dementia warriors by serving those who are loving, working and living in the world of dementia. In the moment will provide families with training to be better equipped to care for their loved ones, facilitate learning opportunities, collaborate with other organizations and individuals to advance purpose and spread our resources, celebrate our indiduality spread kindness and promote well being.”

Form 990, Part IX, Line 11G

“Contract labor 84,940 0 0 production expenditures 12,995 0 0 bank fees 0 21 0 dues and subscriptions 0 286 0 meals and ent. 0 203 0 staff development 240 0 0 total 98,175 510 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W MICHAEL CPA
ReturnHeader/ReturnTs02019-10-25T12:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,770
Liabilities
$2,992
Net assets
$114,778
Revenue
$308,347
Expenses
$194,739
Net income
$113,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$1.12$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.32$1.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.88$0.78$1.69$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$0.24$1.61$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.21$3.16$1.81$1.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$5.59$4.08$1.51
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$3.08$1.95$1.14