Civic Intelligence

The Momentum Group

990 • Fiscal year 2020 • EIN 93-1277434

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.CREATECOMMONGOOD.ORG
2760 W Excursion Ln No 105Meridian, ID 83642

(208) 258-6800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,721

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$128,035

Up $41,970 (+49%) from 2019

Net Assets

Up

$56,649

Up $87,868 (+281%) from 2019

Liabilities

Down

$71,386

Down $45,898 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$430,471

Down $56,244 (-12%) from 2019

Expenses

Down

$342,603

Down $129,321 (-27%) from 2019

Net Income

Up

$87,868

Up $73,077 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $144,916Liabilities 2011: $28,555Net Assets 2011: $116,3612011Assets 2012: $439,926Liabilities 2012: $13,620Net Assets 2012: $426,3062012Assets 2013: $634,402Liabilities 2013: $253,076Net Assets 2013: $381,3262013Assets 2014: $592,288Liabilities 2014: $15,204Net Assets 2014: $577,0842014Assets 2015: $507,399Liabilities 2015: $77,253Net Assets 2015: $430,1462015Assets 2016: $335,787Liabilities 2016: $87,505Net Assets 2016: $248,2822016Assets 2017: $356,694Liabilities 2017: $122,041Net Assets 2017: $234,6532017Assets 2018: $135,107Liabilities 2018: $181,117Net Assets 2018: -$46,0102018Assets 2019: $86,065Liabilities 2019: $117,284Net Assets 2019: -$31,2192019Assets 2020: $128,035Liabilities 2020: $71,386Net Assets 2020: $56,6492020Assets 2021: $115,778Liabilities 2021: $56,915Net Assets 2021: $58,8632021Assets 2022: $148,962Liabilities 2022: $48,329Net Assets 2022: $100,6332022Assets 2023: $118,845Liabilities 2023: $47,305Net Assets 2023: $71,5402023Assets 2024: $40,418Liabilities 2024: $71,293Net Assets 2024: -$30,8752024

Highlighted filing

2020

Assets$128,035
Liabilities$71,386
Net Assets$56,649
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $324,6862011Expenses 2012: $370,5372012Revenue 2013: $528,116Expenses 2013: $573,096Net Income 2013: -$44,9802013Revenue 2014: $973,828Expenses 2014: $778,070Net Income 2014: $195,7582014Revenue 2015: $345,429Expenses 2015: $492,367Net Income 2015: -$146,9382015Revenue 2016: $354,944Expenses 2016: $536,808Net Income 2016: -$181,8642016Revenue 2017: $634,571Expenses 2017: $648,200Net Income 2017: -$13,6292017Revenue 2018: $441,106Expenses 2018: $721,769Net Income 2018: -$280,6632018Revenue 2019: $486,715Expenses 2019: $471,924Net Income 2019: $14,7912019Revenue 2020: $430,471Expenses 2020: $342,603Net Income 2020: $87,8682020Revenue 2021: $298,040Expenses 2021: $295,825Net Income 2021: $2,2152021Revenue 2022: $459,427Expenses 2022: $417,657Net Income 2022: $41,7702022Revenue 2023: $314,779Expenses 2023: $343,872Net Income 2023: -$29,0932023Revenue 2024: $188,950Expenses 2024: $291,363Net Income 2024: -$102,4132024

Highlighted filing

2020

Revenue$430,471
Expenses$342,603
Net Income$87,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$653,966
Mission and Program Overview

Mission

We use food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,224$82,451▲ $42,227
Land, Buildings, and Equipment, Net$11,395$21,253▲ $9,858
Accounts Receivable$26,513$16,769▼ $9,744
Prepaid Expenses and Deferred Charges$4,236$5,251▲ $1,015
Inventories for Sale or Use$3,275$2,000▼ $1,275
Savings and Temporary Cash Investments$422$311▼ $111
Total Assets$86,065$128,035▲ $41,970
Liabilities
Unsecured Notes Loans Payable$72,958$44,486▼ $28,472
Accounts Payable and Accrued Expenses$44,326$26,900▼ $17,426
Total Liabilities$117,284$71,386▼ $45,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,219$56,649▲ $87,868
Total Net Assets Fund Balance$-31,219$56,649▲ $87,868
Total Liabilities and Net Assets / Fund Balance$86,065$128,035▲ $41,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,253$110,319$131,572
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyn ReneauCEOFT$70,721$70,721

Board Members and Trustees

NameTitle
Virginia AulinPresident
Jane ChandlerVice President
Bernadette MadarietaBoard Member
Gabe HamiltonBoard Member
Michael AmoBoard Member
Nicole ToeldteBoard Member
Tara RussellBoard Member
Elizabeth DeanSecretary
Steven MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,960
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$-40,733
All Other Contributions
$348,870
Change in Net Assets
$87,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$36,224
Other Non Cash Contri Table$2,500
Other Non Cash Contri Table$1,197
Total Noncash Contributions$39,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,553
Revenue Not Reported on Financial Statements
$-130,082
Revenue Not Reported on Form 990
$1,197
Other Revenue Adjustments
$-130,082
Total Revenue per Audited Statements
$561,750
Total Revenue per Form 990
$430,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,779
Other Expenses$170,824
Total Fundraising Expense$32,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,452$8,807$13,249$83,508
Current Officers, Directors, Trustees, and Key Employees$52,042$7,459$11,220$70,721
Fees for Services Accounting-$20,050-$20,050
Payroll Taxes$7,209$1,033$1,554$9,796
Occupancy$6,925$1,072-$7,997
Pension Plan Contributions$5,706$818$1,230$7,754
Insurance$4,256$1,891-$6,147
Fees for Services Other$2,070$1,952$992$5,014
Other Expenses$750$3,513$35$4,298
Office Expenses$3,719$69-$3,788
Depreciation Depletion$1,596$133-$1,729
All Other Expenses$744$742$100$1,586
Total Functional Expenses$256,395$53,817$32,391$342,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,882
Expenses per Audited Statements$342,603
Total Expenses per Form 990$342,603
Expenses Not Reported on Form 990$131,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,904
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-gala$35,362-$5,904-
Total Events$35,362-$5,904$-5,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder and Board MemberContributions to OrganizationNo$12,000
Tara RussellShareholder of Jitasa Is Board Member of the Momentum GroupPayments to Jitasa for Accounting ServicesNo$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each voting board member is required to sign an annual statement disclosing all known conflicts of interest and to revise the statement throughout the year if changes occur. The board reviews these statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors gives final approval for the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Momentum Group
EIN
93-1277434
Phone
2082586800
Address
2760 W EXCURSION LN NO 105, MERIDIAN, ID 83642
Doing Business As
Create Common Good

Signing Officer

Name
Cyn Reneau
Title
CEO
Phone
2082586800
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyn Reneau
Formed
1999
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
26

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight process from the previous year”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2020 or 2019. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold -130,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 130,082.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Desc0CREATE COMMON GOOD (CCG) USES FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. CCG TRAINS INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS REFUGEES, WOMEN AFFECTED BY DOMESTIC VIOLENCE, PEOPLE OVERCOMING ADDICTION OR INCARCERATION THROUGH VALUABLE ON-THE-JOB FOOD SERVICE SKILLS TRAINING FOR LONG-TERM SELF-SUFFICIENCY. WE OPERATE A COMMERCIAL KITCHEN AND ALL THE FOOD PRODUCED IS WITH THE INTENTION OF DEVELOPING THE SKILLS AND TALENTS OF AT-RISK POPULATIONS, WHILE ALSO BROADENING ACCESS TO FRESH HEALTHY FOODS. OUR FOODSERVICE TRAINING AND WORK OPPORTUNITIES PROVIDE A SPACE WHERE TRAINEES LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CCG SELLS FOOD PRODUCT AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES SNACK FOR CHILDCARE FACILITIES, COMMUNITY MEALS FOR A LOCAL NON-PROFIT PARENT SUPPORT GROUP, & FOOD FOR BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021253
IRS990/LandBldgEquipCostOrOtherBssAmt0131572
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE USE FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. OUR FOODSERVICE JOB-TRAINING PROGRAMS HELP PEOPLE WITH BARRIERS TO EMPLOYMENT ACHIEVE SELF-SUFFICIENCY BY MARRYING THEIR TALENTS TO THE NEEDS OF THE COMMUNITY. OUR FOOD PRODUCTION BUSINESS PROVIDES A SUSTAINABLE MODEL THAT SUPPORTS OUR FOOD TRAINING AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-31219
IRS990/NetAssetsOrFundBalancesEOYAmt056649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056649
IRS990/NoncashContributionsAmt038724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01072
IRS990/OccupancyGrp/ProgramServicesAmt06925
IRS990/OccupancyGrp/TotalAmt07997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt03719
IRS990/OfficeExpensesGrp/TotalAmt03788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING,POSTAGE & SHIP
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt11511
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23513
IRS990/OtherExpensesGrp/ProgramServicesAmt049157
IRS990/OtherExpensesGrp/ProgramServicesAmt136224
IRS990/OtherExpensesGrp/ProgramServicesAmt224545
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt049267
IRS990/OtherExpensesGrp/TotalAmt138724
IRS990/OtherExpensesGrp/TotalAmt232224
IRS990/OtherExpensesGrp/TotalAmt34298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt07209
IRS990/PayrollTaxesGrp/TotalAmt09796
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05706
IRS990/PensionPlanContributionsGrp/TotalAmt07754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05251
IRS990/PrincipalOfficerNm0CYN RENEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE COMMON GOOD (CCG) EMPOWERS ADULTS WITH BARRIERS TO EMPLOYMENT THROUGH FOODSERVICE TRAINING & JOB PLACEMENT ASSISTANCE. OUR TRAINEES LEARN ABOUT AND DEMONSTRATE MASTERY OF FOOD SAFETY, KITCHEN SAFETY & SANITATION, KNIFE SKILLS, KITCHEN MATH, RECIPE/ORDER READING AND OTHER SKILLS CRITICAL IN FOOD SERVICE WORK. THEY LEAVE THE 120-HOUR PROGRAM WITH A GRADUATION CERTIFICATE, SERVSAFE FOODHANDLERS CERTIFICATE, RESUME & LETTER OF RECOMMENDATION. OUR TRAINEES ALSO RECEIVE THREE MONTHS OF POST-GRADUATION EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-34829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03422
IRS990/PYOtherExpensesAmt0210112
IRS990/PYOtherRevenueAmt010577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014791
IRS990/PYSalariesCompEmpBnftPaidAmt0261812
IRS990/PYTotalExpensesAmt0471924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02233749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37190
IRS990ScheduleA/PublicSupportPY170Pct00.29270
IRS990ScheduleA/PublicSupportTotal170Amt0850857
IRS990ScheduleA/SubstantialContributorsTotAmt01436994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287851
IRS990ScheduleA/TotalSupportAmt02287851
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01197
IRS990ScheduleD/DonatedServicesUseFcltsAmt01197
IRS990ScheduleD/EquipmentGrp/BookValueAmt021253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131572
IRS990ScheduleD/ExpensesNotReportedAmt0131279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0130082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-130082
IRS990ScheduleD/RevenueNotReportedAmt01197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-130082
IRS990ScheduleD/RevenueSubtotalAmt0560553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2020 OR 2019. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD -130,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 130,082.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021253
IRS990ScheduleD/TotalExpensesPerForm990Amt0342603
IRS990ScheduleD/TotalRevenuePerForm990Amt0430471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TARA RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER OF JITASA IS BOARD MEMBER OF THE MOMENTUM GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTIONS TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036224
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS JEWELRY, ECT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11197
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,035
Liabilities
$71,386
Net assets
$56,649
Revenue
$430,471
Expenses
$342,603
Net income
$87,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.89$2.91$1.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$3.15$3.44$0.29
2022Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$4.59$4.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$2.98$2.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$4.30$3.43$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.87$4.72$0.15
2018Summary only. Only limited summary data is available for this year.$1.35$1.81$0.46$4.41$7.22$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.22$2.35$6.35$6.48$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.88$2.48$3.55$5.37$1.82
2015Summary only. Only limited summary data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
2014Summary only. Only limited summary data is available for this year.$5.92$0.15$5.77$9.74$7.78$1.96
2013Detailed filing. Detailed filing data is available for this year.$6.34$2.53$3.81$5.28$5.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$3.25