Civic Intelligence

The Momentum Network

990 • Fiscal year 2018 • EIN 81-5479975

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.THEMOMENTUMNETWORK.ORG
650 Mccallie AveChattanooga, TN 37403

(423) 521-0071

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • 501(c)3 • <$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 / Assets79th percentile

Assets

$55,637

No earlier filing loaded for comparison.

Net Assets

$49,605

No earlier filing loaded for comparison.

Liabilities

$6,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

$85,238

No earlier filing loaded for comparison.

Expenses

$88,393

No earlier filing loaded for comparison.

Net Income

-$3,155

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.

$200K$150K$100K$50K$0Assets 2018: $55,637Liabilities 2018: $6,032Net Assets 2018: $49,6052018Assets 2019: $42,745Liabilities 2019: $224Net Assets 2019: $42,5212019Assets 2020: $58,153Liabilities 2020: $14,102Net Assets 2020: $44,0512020Assets 2021: $100,122Liabilities 2021: $22,938Net Assets 2021: $77,1842021Assets 2022: $146,721Liabilities 2022: $16,000Net Assets 2022: $130,7212022Assets 2023: $61,042Liabilities 2023: $6,308Net Assets 2023: $54,7342023Assets 2024: $156,640Liabilities 2024: $9,564Net Assets 2024: $147,0762024

Highlighted filing

2018

Assets$55,637
Liabilities$6,032
Net Assets$49,605
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $85,238Expenses 2018: $88,393Net Income 2018: -$3,1552018Revenue 2019: $61,522Expenses 2019: $68,606Net Income 2019: -$7,0842019Revenue 2020: $91,164Expenses 2020: $89,634Net Income 2020: $1,5302020Revenue 2021: $194,505Expenses 2021: $161,372Net Income 2021: $33,1332021Revenue 2022: $256,109Expenses 2022: $191,885Net Income 2022: $64,2242022Revenue 2023: $246,930Expenses 2023: $322,917Net Income 2023: -$75,9872023Revenue 2024: $378,602Expenses 2024: $286,260Net Income 2024: $92,3422024

Highlighted filing

2018

Revenue$85,238
Expenses$88,393
Net Income-$3,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$89,021
Mission and Program Overview

Mission

Building the village to propel two-generations to shatter statistics and grow stronger with single moms in college and their children.

To propel two-generations to overcome odds & shatter statistics as we gather, grow, gain, and give together with single moms in college & their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$32,685-
Cash and Non-Interest-Bearing Accounts-$22,102-
Pledges and Grants Receivable-$850-
Total Assets$0$55,637▲ $55,637
Liabilities
Accounts Payable and Accrued Expenses-$6,032-
Total Liabilities$0$6,032▲ $6,032
Net Assets / Fund Balance
Unrestricted Net Assets-$49,605-
Total Net Assets Fund Balance$0$49,605▲ $49,605
Total Liabilities and Net Assets / Fund Balance$0$55,637▲ $55,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,548$10,548
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara HicksPresident/cePT$35,500$35,500
Arwen Matos-woodMember at La-$4,000$4,000

Board Members and Trustees

NameTitle
Bryan ChaneyMember at La
Dr Karen EastmanMember at La
Leesa MckayMember at La
Randall TaylorSecretary
Mellanee WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,797
All Other Contributions
$86,989
Change in Net Assets
$-3,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,452
Other Expenses$37,941
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,646$4,181-$40,827
Depreciation Depletion$10,548--$10,548
Payroll Taxes$8,639$986-$9,625
Insurance$2,769$649-$3,418
Advertising$606-$2,038$2,644
Fees for Services Accounting-$2,500-$2,500
Occupancy$2,472--$2,472
Office Expenses$1,308$1,111-$2,419
Fees for Services Legal-$1,925-$1,925
All Other Expenses$659$475-$1,134
Other Expenses$6,997$748$12$748
Information Technology-$623-$623
Conferences and Meetings$116$195-$311
Total Functional Expenses$70,760$15,433$2,200$88,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,783
Fundraising Gross Income$1,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to administration”

Filing and Contact Details

Filer

Filer Name
The Momentum Network
EIN
81-5479975
Phone
4235210071
Address
650 MCCALLIE AVE, CHATTANOOGA, TN 37403

Signing Officer

Name
Cara Hicks
Title
President/CEO
Phone
4235210071
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Hicks
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of capital from parent organization 52,760”

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02018-11-15T12:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,637
Liabilities
$6,032
Net assets
$49,605
Revenue
$85,238
Expenses
$88,393
Net income
-$3,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$3.79$2.86$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$2.47$3.23$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$2.56$1.92$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$1.95$1.61$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$0.91$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.85$0.88$0.03