Civic Intelligence

Crescent Moon Center

990EZ • Fiscal year 2020 • EIN 82-2273982

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

54th percentile

7.7%

Higher net margin than 54% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$370,498

Up $34,801 (+10%) from 2019

Net Assets

Up

$349,698

Up $14,001 (+4.2%) from 2019

Liabilities

$20,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$181,012

Up $1,007 (+0.6%) from 2019

Expenses

Up

$167,011

Up $2,407 (+1.5%) from 2019

Net Income

Down

$14,001

Down $1,400 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$370,498
Liabilities$20,800
Net Assets$349,698
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$181,012
Expenses$167,011
Net Income$14,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$181,012
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
during 2019 the entity was in a startup phase and none of its specific purpose activities commenced during the year. During the year all costs were incurred in the developing the specific purpose programs of the organization.$173,838-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KAHNExecutive Direc-$0--
Michael GenoveseDirector-$0--
PETER ALFERTDirector-$0--
GEORGE SCHNEIDERDirector-$0--
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
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Charles A Luther CPA
Address
1937-A Oak Park Blvd, Pleasant Hill, CA 94523
Preparer
Charles A Luther
Phone
9259456533
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $236”

Other Expenses.1002

“Office Expenses $6816”

Other Expenses.1012

“Insurance $3788”

Other Expenses.1

“Workshop development expenses $2267”

Other Expenses.2

“PAYROLL PROCESSING $1488”

Other Expenses.3

“DEMINIMIS ASSETS $794”

Other Expenses.4

“Training and education $789”

Other Expenses.5

“LIBRARY $582”

Other Expenses.6

“MEALS $301”

Other Expenses.7

“TAXES OTHER $50”

Other Expenses.8

“SALES TAX $45”

Other Expenses.9

“CREDIT CARD FEES $30”

Other Expenses.10

“Government agency expense $10”

Other Expenses.11

“covid-19 payroll credits $-6827”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20800”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN KAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05103810619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 OAK HILL ROAD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349698
IRS990EZ/OccupancyRentUtltsAndMaintAmt032290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Genovese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ALFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operate a multicultural therapeutic and educational program for persons who are recovering from drug and alcohol abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0during 2019 the entity was in a startup phase and none of its specific purpose activities commenced during the year. During the year all costs were incurred in the developing the specific purpose programs of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095287
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167011
IRS990EZ/TotalProgramServiceExpensesAmt0173838
IRS990EZ/TotalRevenueAmt0181012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP DEVELOPMENT EXPENSES $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEMINIMIS ASSETS $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND EDUCATION $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES OTHER $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOVERNMENT AGENCY EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13covid-19 payroll credits $-6827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT MOON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0822273982
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 OAK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942790109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Luther CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937-A Oak Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259456533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Luther
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-04T14:00:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$370,498
Liabilities
$20,800
Net assets
$349,698
Revenue
$181,012
Expenses
$167,011
Net income
$14,001
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.38$0.14$2.24