Civic Intelligence

In the Moment

990 • Fiscal year 2019 • EIN 81-5460683

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$109,318

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$266,208

Up $148,438 (+126%) from 2018

Net Assets

Up

$266,208

Up $151,430 (+132%) from 2018

Liabilities

Down

$0

Down $2,992 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$559,102

Up $250,755 (+81%) from 2018

Expenses

Up

$407,672

Up $212,933 (+109%) from 2018

Net Income

Up

$151,430

Up $37,822 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$266,208
Liabilities$0
Net Assets$266,208
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$559,102
Expenses$407,672
Net Income$151,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$559,102
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$117,473$265,911▲ $148,438
Accounts Receivable$297$297→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,770$266,208▲ $148,438
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,992$0▼ $2,992
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,992$0▼ $2,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,778$266,208▲ $151,430
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$114,778$266,208▲ $151,430
Total Liabilities and Net Assets / Fund Balance$117,770$266,208▲ $148,438
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StobbeChief Purpose OfficerFT$109,318$109,318

Board Members and Trustees

NameTitle
Megan HannanPresident of Board
Jeanne Heid-GrubmanBoard Secretary
Ed McMahon PH DBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$544,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$151,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,991
Salaries, Compensation, and Employee Benefits$117,681
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$243,881$1,220$150$245,251
Current Officers, Directors, Trustees, and Key Employees$81,989$27,329$0$109,318
Travel$20,920$0$0$20,920
Payroll Taxes$6,272$2,091$0$8,363
Office Expenses$1,210$6,859$0$8,069
Fees for Services Accounting$0$5,075$0$5,075
Insurance$5,003$0$0$5,003
Conferences and Meetings$0$3,861$0$3,861
Information Technology$1,117$695$0$1,812
Total Functional Expenses$360,392$47,130$150$407,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section A, Line 8B

“Documentation by committee explanation - there are NO committees”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Form 990, Part VI, Line 12C - enforcement of conflicts policy members sign a new conflict of interest policy annually. If a conflict arises then a meeting is held to discuss any conflicts.”

Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - Documents available upon request”

Filing and Contact Details

Filer

Filer Name
In the Moment
EIN
81-5460683
In Care Of
% Karen Stobbe Carter
Phone
8282420176
Address
103 Briar Brook Road, Black Mountain, NC 28711

Signing Officer

Name
Karen Stobbe
Title
Chief Purpose Officer
Phone
8282420176
Signed
2020-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Stobbe-Carter
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3
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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt06272
IRS990/PayrollTaxesGrp/TotalAmt08363
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Stobbe-Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/Desc0contract fees
IRS990/ProgramServiceRevenueGrp/Desc1speaking fees
IRS990/ProgramServiceRevenueGrp/Desc2workshop fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Created new web site for families of persons living with dementia including 12 videos and content. This web site is accessible free of charge to support families of dementia patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308347
IRS990/PYRevenuesLessExpensesAmt0113608
IRS990/PYSalariesCompEmpBnftPaidAmt080737
IRS990/PYTotalExpensesAmt0194739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308347
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0544102
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,208
Liabilities
$0
Net assets
$266,208
Revenue
$559,102
Expenses
$407,672
Net income
$151,430
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