Civic Intelligence

Crescent Moon Center

990 • Fiscal year 2018 • EIN 82-2273982

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,296

Up $95,807 (+43%) from 2017

Net Assets

Up

$320,296

Up $95,807 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$242,078

Up $3,978 (+1.7%) from 2017

Expenses

Up

$146,271

Up $132,660 (+975%) from 2017

Net Income

Down

$95,807

Down $128,682 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$320,296
Liabilities$0
Net Assets$320,296
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$242,078
Expenses$146,271
Net Income$95,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$242,078
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$320,296▲ $95,807
Cash and Non-Interest-Bearing Accounts$215,489$299,218▲ $83,729
Land, Buildings, and Equipment, Net$4,000$16,078▲ $12,078
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$224,489$320,296▲ $95,807
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,489$320,296▲ $95,807
Total Liabilities and Net Assets / Fund Balance$224,489$320,296▲ $95,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,078--
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
$242,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,078
Change in Net Assets
$95,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,707
Other Expenses$69,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,865-$69,865
Occupancy-$29,190-$29,190
Fees for Services Other-$19,531-$19,531
All Other Expenses-$7,134-$7,134
Payroll Taxes-$6,842-$6,842
Other Expenses-$2,083-$2,083
Office Expenses-$1,276-$1,276
Total Functional Expenses$0$146,271$0$146,271
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
2019-03-05
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/ReturnTs02019-03-11T13:17:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,296
Liabilities
$0
Net assets
$320,296
Revenue
$242,078
Expenses
$146,271
Net income
$95,807
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
2018Detailed filing. Detailed filing data is available for this year.$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