Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$192,856
Down $144,207 (-43%) from 2020
Net Assets
Down$179,290
Down $136,941 (-43%) from 2020
Liabilities
Down$13,566
Down $7,266 (-35%) from 2020
Revenue And Expenses
Revenue
Down$23,687
Down $157,422 (-87%) from 2020
Expenses
Up$160,628
Up $29,542 (+23%) from 2020
Net Income
Down-$136,941
Down $186,964 (-374%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $23,687
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our main focus during 2021 has been preparing and launching 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. This year we were able to do some filming to complete the site. The site was released in September 2021 and is available free of charge to families of people living with dement | $0 | $54,934 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Hannan | President Of Board | - | $0 | - | - |
| Ed McMahon PHd | Board Treasurer | - | $0 | - | - |
| Jeanne Heid-Grubman | Board Secretary | - | $0 | - | - |
| Karen Stobbe | Chief Purpose Offi | FT | $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
- 2022-05-09
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Advertising and Marketing, $2440.00| BOD meeting, $2091.00| contract labor, $50415.00| Production expenses, $17648.00| supplies and materials, $1343.00| Travel, $1791.00| websites, $2057.00| insurance, $5311.00| dues and subscriptions and other administrative expenses, $1006.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| payroll taxes, $3067, $297|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| payroll liability, 0, $13566| Accounts Payable, $20832, 0|”
Part IV, List of Officers
“| Employee Name:, Description:| Karen Stobbe, Full time salaried position|”
Raw XML Appendix146 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84102 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74269 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20832 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54934 |
| IRS990EZ/TotalRevenueAmt | 0 | 23687 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.in-themoment.net |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20832 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Advertising and Marketing, $2440.00| BOD meeting, $2091.00| contract labor, $50415.00| Production expenses, $17648.00| supplies and materials, $1343.00| Travel, $1791.00| websites, $2057.00| insurance, $5311.00| dues and subscriptions and other administrative expenses, $1006.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| payroll taxes, $3067, $297| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| payroll liability, 0, $13566| Accounts Payable, $20832, 0| |
| 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 | 2022-05-09 |
| 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 | 2022-05-09T10:29:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,856
- Liabilities
- $13,566
- Net assets
- $179,290
- Revenue
- $23,687
- Expenses
- $160,628
- Net income
- -$136,941