Civic Intelligence

Moses Song Ministries

EIN 01-0691782 • 501(c)3

202 Mary Del Lane83805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,083

Down $2,083 (-6.9%) from 2010

Liabilities

Down

$2,690

Down $1,543 (-36%) from 2010

Net Assets

Down

$25,393

Down $540 (-2.1%) from 2010

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$49,331

Down $6,198 (-11%) from 2010

Expenses

Down

$49,871

Down $1,938 (-3.7%) from 2010

Net Income

Down

-$540

Down $4,260 (-115%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,166Liabilities 2010: $4,233Net Assets 2010: $25,9332010Assets 2011: $28,083Liabilities 2011: $2,690Net Assets 2011: $25,3932011

Highlighted filing

2011

Assets$28,083
Liabilities$2,690
Net Assets$25,393
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $55,529Expenses 2010: $51,809Net Income 2010: $3,7202010Revenue 2011: $49,331Expenses 2011: $49,871Net Income 2011: -$5402011

Highlighted filing

2011

Revenue$49,331
Expenses$49,871
Net Income-$540
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,083
Liabilities
$2,690
Net assets
$25,393
Revenue
$49,331
Expenses
$49,871
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.69$25.4$49.3$49.9$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$4.23$25.9$55.5$51.8$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0691782
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05410
IRS990EZ/CashSavingsAndInvestments/EOY03087
IRS990EZ/ContributionsGiftsGrantsEtc031685
IRS990EZ/CostOfGoodsSold01069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-540
IRS990EZ/FeesAndOthPymtToIndContractors08199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory017646
IRS990EZ/GrossReceipts050400
IRS990EZ/GrossSalesOfInventory018715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025933
IRS990EZ/NetAssetsOrFundBalancesBOY025933
IRS990EZ/NetAssetsOrFundBalances/EOY025393
IRS990EZ/NetAssetsOrFundBalancesEOY025393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bonners Ferry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darrell Sawyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024756
IRS990EZ/OtherAssetsTotal/EOY024996
IRS990EZ/OtherExpensesTotal026672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Minitries
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Record and Dsitbute Gospel Music
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04233
IRS990EZ/SumOfTotalLiabilities/EOY02690
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1976
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bonners Ferry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083805
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Sawyer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082676109
IRS990EZ/TotalAssets/BOY030166
IRS990EZ/TotalAssets/EOY028083
IRS990EZ/TotalExpenses049871
IRS990EZ/TotalRevenue049331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06250
IRS990ScheduleA/AmtsFromSubstContributors/Total06250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218776
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011840
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97780
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090274763
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06250
IRS990ScheduleA/SupportFromDQPsEtc/Total06250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050297
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076349
IRS990ScheduleA/Total509/Total0281013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076349
IRS990ScheduleA/TotalSupportTotal/Total0281013
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 20,389 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,588 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,337 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,022 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 678 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 50 Form 990-EZ, Part I, Line 16, Other Expenses Postage and delivery 795 Form 990-EZ, Part I, Line 16, Other Expenses Automobile Expense 805 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 8 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 330, End of year 677 Form 990-EZ, Part II, Line 24, Other Assets Office Equipment Beginning of year 2,412, End of year 2,412 Form 990-EZ, Part II, Line 24, Other Assets Audio Equipment Beginning of year 9,888, End of year 9,988 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 7,659, End of year 11,919 Form 990-EZ, Part II, Line 24, Other Assets Work in Progress Beginning of year 4,467, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,528, End of year 2,150 Form 990-EZ, Part II, Line 26, Liabilities Federal Payroll Liability Beginning of year 599, End of year 304 Form 990-EZ, Part II, Line 26, Liabilities State Payroll Liability Beginning of year 870, End of year 236 Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 398, End of year Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 738, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 100, End of year
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010691782
ReturnHeader/Filer/Name/BusinessNameLine10MOSES SONG MINISTRIES
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone02082676109
ReturnHeader/Filer/USAddress/AddressLine10202 MARY DEL LANE
ReturnHeader/Filer/USAddress/City0BONNERS FERRY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083805
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0Darrell Sawyer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rhoads Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106476 S Main St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonners Ferry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083805
ReturnHeader/Preparer/Name0Gary Rhoads
ReturnHeader/Preparer/Phone02082675889
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T09:45:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.