Civic Intelligence

Crescent Moon Center

990 • Fiscal year 2017 • EIN 82-2273982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
1007 Oak Hill RoadLafayette, CA 94549

(510) 381-0619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$224,489

No earlier filing loaded for comparison.

Net Assets

$224,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$238,100

No earlier filing loaded for comparison.

Expenses

$13,611

No earlier filing loaded for comparison.

Net Income

$224,489

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.

$400K$300K$200K$100K$0Assets 2017: $224,489Liabilities 2017: $0Net Assets 2017: $224,4892017Assets 2018: $320,296Liabilities 2018: $0Net Assets 2018: $320,2962018Assets 2019: $335,697Net Assets 2019: $335,6972019Assets 2020: $370,498Liabilities 2020: $20,800Net Assets 2020: $349,6982020Assets 2021: $318,064Liabilities 2021: $25,384Net Assets 2021: $292,6802021Assets 2022: $240,125Liabilities 2022: $20,800Net Assets 2022: $219,3252022Assets 2023: $78,778Liabilities 2023: $0Net Assets 2023: $78,7782023Assets 2024: $100,577Liabilities 2024: $0Net Assets 2024: $100,5772024

Highlighted filing

2017

Assets$224,489
Liabilities$0
Net Assets$224,489
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $238,100Expenses 2017: $13,611Net Income 2017: $224,4892017Revenue 2018: $242,078Expenses 2018: $146,271Net Income 2018: $95,8072018Revenue 2019: $180,005Expenses 2019: $164,604Net Income 2019: $15,4012019Revenue 2020: $181,012Expenses 2020: $167,011Net Income 2020: $14,0012020Revenue 2021: $183,065Expenses 2021: $240,083Net Income 2021: -$57,0182021Revenue 2022: $321,989Expenses 2022: $218,242Net Income 2022: $103,7472022Revenue 2023: $154,446Expenses 2023: $294,993Net Income 2023: -$140,5472023Revenue 2024: $291,779Expenses 2024: $269,980Net Income 2024: $21,7992024

Highlighted filing

2017

Revenue$238,100
Expenses$13,611
Net Income$224,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$238,100
Mission and Program Overview

Mission

operate a multicultural therapeutic and educational program for persons who are recovering from drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$224,489-
Cash and Non-Interest-Bearing Accounts-$215,488-
Land, Buildings, and Equipment, Net-$4,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$224,489▲ $224,489
Other Assets Total-$5,001-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$224,489▲ $224,489
Total Liabilities and Net Assets / Fund Balance$0$224,489▲ $224,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen KahnPresident
Peter AlfertBorad Member
Leslie WhiteSecretary
Debbie Van HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,100
Change in Net Assets
$224,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,208-$6,208
Occupancy-$4,913-$4,913
Information Technology-$687-$687
Office Expenses-$498-$498
Travel-$214-$214
Other Expenses-$20-$20
Total Functional Expenses$0$13,611$0$13,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crescent Moon Center
EIN
82-2273982
Address
1007 OAK HILL ROAD, LAFAYETTE, CA 94549

Signing Officer

Name
Karen Kahn
Title
President
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kahn
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Charles A Luther CPA
Address
1937-A Oak Park Blvd, Pleasant Hill, CA 94523
Preparer
Charles A Luther
Phone
9259456533
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09259456533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Luther
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T11:52:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,489
Liabilities
$0
Net assets
$224,489
Revenue
$238,100
Expenses
$13,611
Net income
$224,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.92$2.70$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.54$2.95$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.21$2.19$3.22$2.18$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.25$2.93$1.83$2.40$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.50$1.81$1.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$1.80$1.65$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$2.42$1.46$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.38$0.14$2.24