Civic Intelligence

The Momentum Network

990 • Fiscal year 2020 • EIN 81-5479975

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$58,153

Up $15,408 (+36%) from 2019

Net Assets

Up

$44,051

Up $1,530 (+3.6%) from 2019

Liabilities

Up

$14,102

Up $13,878 (+6196%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$91,164

Up $29,642 (+48%) from 2019

Expenses

Up

$89,634

Up $21,028 (+31%) from 2019

Net Income

Up

$1,530

Up $8,614 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$58,153
Liabilities$14,102
Net Assets$44,051
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$91,164
Expenses$89,634
Net Income$1,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$91,164
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,421$40,398▲ $38,977
Cash and Non-Interest-Bearing Accounts$40,474$17,755▼ $22,719
Pledges and Grants Receivable$850--
Total Assets$42,745$58,153▲ $15,408
Liabilities
Other Liabilities-$13,392-
Accounts Payable and Accrued Expenses$224$710▲ $486
Total Liabilities$224$14,102▲ $13,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$43,300-
Net Assets Without Donor Restrictions$42,521$751▼ $41,770
Total Net Assets Fund Balance$42,521$44,051▲ $1,530
Total Liabilities and Net Assets / Fund Balance$42,745$58,153▲ $15,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,548$10,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebekah McnairBoard Chair
Dr Karen EastmanMember at La
Mellanee WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54
All Other Contributions
$91,110
Change in Net Assets
$1,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,823
Other Expenses$20,811
Total Fundraising Expense$10,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,790$10,560$7,583$63,933
Occupancy$5,000$1,700-$6,700
Payroll Taxes$3,562$759$569$4,890
Insurance-$3,120-$3,120
Conferences and Meetings$790$169$111$1,070
All Other Expenses$337$35$686$1,058
Other Expenses$1,524$740$835$740
Office Expenses$465$233-$698
Information Technology$193$422-$615
Travel$11$91$308$410
Advertising$390--$390
Fees for Services Other$244--$244
Total Functional Expenses$61,694$17,848$10,092$89,634
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
Ppp Forgiveable Loan$13,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Mellanee Walls
Title
Treasurer
Phone
4235210071
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellanee Walls
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
179

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 0”

Raw XML Appendix312 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/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02021-03-25T14:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,153
Liabilities
$14,102
Net assets
$44,051
Revenue
$91,164
Expenses
$89,634
Net income
$1,530
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
2020Detailed filing. Detailed filing data is available for this year.$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