Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$337,063
Up $70,855 (+27%) from 2019
Net Assets
Up$316,231
Up $50,023 (+19%) from 2019
Liabilities
Up$20,832
Up $20,832 from 2019
Revenue And Expenses
Revenue
Down$181,109
Down $377,993 (-68%) from 2019
Expenses
Down$131,086
Down $276,586 (-68%) from 2019
Net Income
Down$50,023
Down $101,407 (-67%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $181,109
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In the beginning of 2020, In the Moment completed a full dementia training program for The QuILTSS Institute to be used online as part of their national push for Direct Support Workers (DSW) to have more training. his training is unique because it also has components of how DSW's supervisors can support them in giving person-centered dementia care. In the Moment presented an all day workshop for the El Dorado County Health and Human Services Agency and also a half-day workshop for Alzheimer's Texas both in February. Then COVID 19 hit and we switched to virtual workshops and creating content to assist in how to handle the new challenges for both families and at home and with loved ones in care communities. We have facilitated over 12 free support groups and talks and presented at 4 virtual conferences. | $0 | $38,000 |
| Our main focus during 2020 has been preparing the Being in the Moment website for families and friends of persons living with dementia. Because of covid we have not been able to film videos so we have created animations, powerpoints and other forms of media to use on the site. There has been a lot of "behind the scenes" work to complete. The site will be released in 2021. | $0 | $2,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Stobbe | Chief Purpose Offi | FT | $64,432 | - | $64,432 |
| Megan Hannan | President Of Board | - | $0 | - | - |
| Ed McMahon PHd | Board Treasurer | - | $0 | - | - |
| Jeanne Heid-Grubman | Board Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- In the Moment
- EIN
- 81-5460683
- In Care Of
- % Karen Stobbe Carter
- Address
- 103 Briar Brook Road, Black Mountain, NC 28711
Signing Officer
- Name
- Karen Stobbe
- Title
- Chief Purpose Officer
- Signed
- 2021-05-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| contract labor, $41977.00| dues and subscriptions, $809.00| insurance, $6813.00| software, $2517.00| travel, $3205.00| websites, $2434.00| general office supplies and materials, $3418.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| payroll taxes, 0, $3067|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $20832|”
Part IV, List of Officers
“| Employee Name:, Description:| Karen Stobbe, Full time salaried position|”
Raw XML Appendix156 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $20832, PPP Loan| |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20109 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| contract labor, $41977.00| dues and subscriptions, $809.00| insurance, $6813.00| software, $2517.00| travel, $3205.00| websites, $2434.00| general office supplies and materials, $3418.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| payroll taxes, 0, $3067| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $20832| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Employee Name:, Description:| Karen Stobbe, Full time salaried position| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Stobbe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Purpose Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IN THE MOMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTH |
| ReturnHeader/Filer/EIN | 0 | 815460683 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8282420176 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Karen Stobbe Carter |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 Briar Brook Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Black Mountain |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28711 |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T15:28:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $337,063
- Liabilities
- $20,832
- Net assets
- $316,231
- Revenue
- $181,109
- Expenses
- $131,086
- Net income
- $50,023