Civic Intelligence

The Momentum Group

990 • Fiscal year 2021 • EIN 93-1277434

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.CREATECOMMONGOOD.ORG
2760 W Excursion Ln 105Meridian, ID 83642

(208) 258-6800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,067

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$115,778

Down $12,257 (-9.6%) from 2020

Net Assets

Up

$58,863

Up $2,214 (+3.9%) from 2020

Liabilities

Down

$56,915

Down $14,471 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$298,040

Down $132,431 (-31%) from 2020

Expenses

Down

$295,825

Down $46,778 (-14%) from 2020

Net Income

Down

$2,215

Down $85,653 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$115,778
Liabilities$56,915
Net Assets$58,863
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$298,040
Expenses$295,825
Net Income$2,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$540,716
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$82,451$54,322▼ $28,129
Accounts Receivable$16,769$38,007▲ $21,238
Land, Buildings, and Equipment, Net$21,253$17,873▼ $3,380
Prepaid Expenses and Deferred Charges$5,251$3,266▼ $1,985
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$311$310▼ $1
Total Assets$128,035$115,778▼ $12,257
Liabilities
Unsecured Notes Loans Payable$44,486$40,712▼ $3,774
Accounts Payable and Accrued Expenses$26,900$13,636▼ $13,264
Deferred Revenue-$2,567-
Total Liabilities$71,386$56,915▼ $14,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,649$48,863▼ $7,786
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$56,649$58,863▲ $2,214
Total Liabilities and Net Assets / Fund Balance$128,035$115,778▼ $12,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,873$116,241$134,114
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyn DaltonCEOFT$70,500$4,567$75,067

Board Members and Trustees

NameTitle
Jane ChandlerVice Chair
Bernadette MadarietaBoard Director
Gabe HamiltonBoard Director
Michael AmoBoard Director
Nicole ToeldteBoard Director
Tara RussellBoard Director
Virginia AulinBoard Director
Elizabeth DeanSecretary
Steven MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,919
All Other Contributions
$192,902
Change in Net Assets
$2,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,000
Revenue Not Reported on Financial Statements
$2,040
Revenue Not Reported on Form 990
$276,192
Other Revenue Adjustments
$2,040
Total Revenue per Audited Statements
$572,192
Total Revenue per Form 990
$298,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,036
Other Expenses$102,689
Total Fundraising Expense$36,100
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,649$13,929$19,153$100,731
Current Officers, Directors, Trustees, and Key Employees$60,434$6,161$8,472$75,067
Fees for Services Accounting-$20,422-$20,422
Payroll Taxes$9,787$1,536$2,111$13,434
Insurance$8,494$2,599$899$11,992
Occupancy$6,735$233-$6,968
Fees for Services Other$2,925$917$174$4,016
Depreciation Depletion$3,689$279-$3,968
Other Employee Benefits$2,771$435$598$3,804
Information Technology$1,371$1,434$666$3,471
Other Expenses$1,109$2,040$2,190$3,149
Travel$1,799$84-$1,883
All Other Expenses$61$932-$993
Advertising$217-$49$266
Fees for Services Professional Fundraising--$100$100
Fees for Services Legal-$98-$98
Total Functional Expenses$201,089$58,636$36,100$295,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,977
Total Expenses per Form 990$295,825
Expenses per Audited Statements$293,785
Expenses Not Reported on Form 990$276,192
Expenses Not Reported on Financial Statements$2,040
Other Expense Adjustments$2,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,965
Fundraising Direct Expenses$4,446
Professional Fundraising Fees$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-gala$39,919$5,965$4,446$1,519
Total Events$39,919$5,965$4,446$1,519
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
-Shareholder of Jitasa Is Board Member of the Momentum GroupPayments to Jitasa for Accounting ServicesNo$10,922
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 105, MERIDIAN, ID 83642
Doing Business As
Create Common Good

Signing Officer

Name
Cyn Dalton
Title
CEO
Phone
2082586800
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyn Dalton
Formed
1999
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

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 III, Line 3

“In 2021, we partnered with ameriben. In exchange for a low cost nutritious lunch option for their employees, ameriben provides the momentum group with kitchen & training space at no cost. Since our move, we have been able to lower our overhead costs, while improving our program to offer more training opportunities in large batch food production and customer facing activities, such as cafeteria food service and cashiering.”

FORM 990, PART XI, LINE 9:

“To adjust net assets to actual -1.”

Financial Statement Notes

PART X, LINE 2:

“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 2021 or 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is no longer subject to examination by the internal revenue service for years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 238,230.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising revenue reclassed to expense 2,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 238,230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising revenue reclassed to expense 2,040.”

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 COMMUNITY MEALS FOR A LOCAL NON-PROFIT PARENT SUPPORT GROUP AND FOOD FOR BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01434
IRS990/InformationTechnologyGrp/ProgramServicesAmt01371
IRS990/InformationTechnologyGrp/TotalAmt03471
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt08494
IRS990/InsuranceGrp/TotalAmt011992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017873
IRS990/LandBldgEquipCostOrOtherBssAmt0134114
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt056649
IRS990/NetAssetsOrFundBalancesEOYAmt058863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048863
IRS990/NoncashContributionsAmt07684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233
IRS990/OccupancyGrp/ProgramServicesAmt06735
IRS990/OccupancyGrp/TotalAmt06968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03804
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2IN KIND GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, AND
IRS990/OtherExpensesGrp/FundraisingAmt01674
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt22190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt017583
IRS990/OtherExpensesGrp/ProgramServicesAmt110971
IRS990/OtherExpensesGrp/ProgramServicesAmt25494
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt026794
IRS990/OtherExpensesGrp/TotalAmt110985
IRS990/OtherExpensesGrp/TotalAmt27684
IRS990/OtherExpensesGrp/TotalAmt33149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt09787
IRS990/PayrollTaxesGrp/TotalAmt013434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03266
IRS990/PrincipalOfficerNm0CYN DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE COMMON GOOD (CCG) EMPOWERS ADULTS WITH BARRIERS TO EMPLOYMENT THROUGH FOODSERVICE TRAINING AND JOB PLACEMENT ASSISTANCE. OUR TRAINEES LEARN ABOUT AND DEMONSTRATE MASTERY OF FOOD SAFETY, KITCHEN SAFETY AND 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 AND LETTER OF RECOMMENDATION. OUR TRAINEES ALSO RECEIVE THREE MONTHS OF POST-GRADUATION EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0170824
IRS990/PYOtherRevenueAmt0-40733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087868
IRS990/PYSalariesCompEmpBnftPaidAmt0171779
IRS990/PYTotalExpensesAmt0342603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02177964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02115349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44420
IRS990ScheduleA/PublicSupportPY170Pct00.37190
IRS990ScheduleA/PublicSupportTotal170Amt0967480
IRS990ScheduleA/SubstantialContributorsTotAmt01210484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02177964
IRS990ScheduleA/TotalSupportAmt02177964
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/DonatedServicesAndUseFcltsAmt037962
IRS990ScheduleD/DonatedServicesUseFcltsAmt037962
IRS990ScheduleD/EquipmentGrp/BookValueAmt017873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134114
IRS990ScheduleD/ExpensesNotReportedAmt0276192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02040
IRS990ScheduleD/ExpensesSubtotalAmt0293785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0238230
IRS990ScheduleD/OtherExpensesNotIncludedAmt02040
IRS990ScheduleD/OtherRevenueAmt0238230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02040
IRS990ScheduleD/RevenueNotReportedAmt0276192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02040
IRS990ScheduleD/RevenueSubtotalAmt0296000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 OR 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 238,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT FUNDRAISING REVENUE RECLASSED TO EXPENSE 2,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 238,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INDIRECT FUNDRAISING REVENUE RECLASSED TO EXPENSE 2,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017873
IRS990ScheduleD/TotalExpensesPerForm990Amt0295825
IRS990ScheduleD/TotalRevenuePerForm990Amt0298040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04446
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER OF JITASA IS BOARD MEMBER OF THE MOMENTUM GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2021, WE PARTNERED WITH AMERIBEN. IN EXCHANGE FOR A LOW COST NUTRITIOUS LUNCH OPTION FOR THEIR EMPLOYEES, AMERIBEN PROVIDES THE MOMENTUM GROUP WITH KITCHEN & TRAINING SPACE AT NO COST. SINCE OUR MOVE, WE HAVE BEEN ABLE TO LOWER OUR OVERHEAD COSTS, WHILE IMPROVING OUR PROGRAM TO OFFER MORE TRAINING OPPORTUNITIES IN LARGE BATCH FOOD PRODUCTION AND CUSTOMER FACING ACTIVITIES, SUCH AS CAFETERIA FOOD SERVICE AND CASHIERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADJUST NET ASSETS TO ACTUAL -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,778
Liabilities
$56,915
Net assets
$58,863
Revenue
$298,040
Expenses
$295,825
Net income
$2,215
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
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$2.98$2.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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