Civic Intelligence

Moriah International Nfp

990EZ • Fiscal year 2013 • EIN 20-5649582

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
PO Box 24507748

(940) 498-1869

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,510

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$146,485

Up $33,704 (+30%) from 2012

Net Assets

Up

$144,205

Up $32,314 (+29%) from 2012

Liabilities

Up

$2,280

Up $1,390 (+156%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$127,139

Up $21,041 (+20%) from 2012

Expenses

Up

$95,715

Up $17,486 (+22%) from 2012

Net Income

Up

$31,424

Up $3,555 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,612Liabilities 2011: $5902011Assets 2012: $112,781Liabilities 2012: $890Net Assets 2012: $111,8912012Assets 2013: $146,485Liabilities 2013: $2,280Net Assets 2013: $144,2052013Assets 2014: $161,626Liabilities 2014: $4,840Net Assets 2014: $156,7862014Assets 2015: $214,869Liabilities 2015: $8,390Net Assets 2015: $206,4792015Assets 2016: $269,988Liabilities 2016: $6,472Net Assets 2016: $263,5162016Assets 2017: $370,708Liabilities 2017: $18,900Net Assets 2017: $351,8082017Assets 2018: $479,623Liabilities 2018: $39,100Net Assets 2018: $440,5232018Assets 2019: $495,214Liabilities 2019: $35,300Net Assets 2019: $459,9142019Assets 2020: $528,882Liabilities 2020: $51,500Net Assets 2020: $477,3822020Assets 2021: $615,206Liabilities 2021: $67,700Net Assets 2021: $547,5062021Assets 2022: $421,102Liabilities 2022: $83,900Net Assets 2022: $337,2022022Assets 2023: $494,533Liabilities 2023: $100,100Net Assets 2023: $394,4332023Assets 2024: $546,773Liabilities 2024: $130,345Net Assets 2024: $416,4282024

Highlighted filing

2013

Assets$146,485
Liabilities$2,280
Net Assets$144,205
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $108,790Expenses 2011: $80,823Net Income 2011: $27,9672011Revenue 2012: $106,098Expenses 2012: $78,229Net Income 2012: $27,8692012Revenue 2013: $127,139Expenses 2013: $95,715Net Income 2013: $31,4242013Revenue 2014: $91,290Expenses 2014: $78,709Net Income 2014: $12,5812014Revenue 2015: $97,968Expenses 2015: $48,275Net Income 2015: $49,6932015Revenue 2016: $132,900Expenses 2016: $84,253Net Income 2016: $48,6472016Revenue 2017: $160,217Expenses 2017: $71,925Net Income 2017: $88,2922017Revenue 2018: $182,278Expenses 2018: $93,563Net Income 2018: $88,7152018Revenue 2019: $162,911Expenses 2019: $143,520Net Income 2019: $19,3912019Revenue 2020: $169,607Expenses 2020: $152,139Net Income 2020: $17,4682020Revenue 2021: $228,424Expenses 2021: $158,300Net Income 2021: $70,1242021Revenue 2022: $209,001Expenses 2022: $413,505Net Income 2022: -$204,5042022Revenue 2023: $278,191Expenses 2023: $220,960Net Income 2023: $57,2312023Revenue 2024: $346,394Expenses 2024: $324,399Net Income 2024: $21,9952024

Highlighted filing

2013

Revenue$127,139
Expenses$95,715
Net Income$31,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$127,139
Mission and Program Overview

Mission

see attached

Program Services

DescriptionGrantsExpenses
Theological education to Latin Americans, church leadership development, Christian counseling, equip & facilitate churches.-$88,399
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DEFELICEMissionaryFT$24,000$25,510$49,510
JAMES GRAYPresident-$0--
SHERRY GRAYTreasurer-$0--
TYSON HARTSHORNVice PresidentPT$0--
BRUCE BLATCHLEYDirectorPT$0--
JOSEPH CHRISTOPHERSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5649582
Phone
9404981869

Signing Officer

Name
Sherry Gray
Title
Treasurer
Phone
9404981869
Signed
2014-03-03

Preparer

Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program 29438. Supplies 94. Travel & meetings 8847. Other 889. Fees 405. Equip rental & maintenance 199.”

Form 990EZ, Part II, Line 24

“Prepaid 4394. 394. Lpl financial 5296. 5296. Late donations 3075. Paypal 8375. Lpl financial retirement 48000.”

Form 990EZ, Part II, Line 26

“CURRENT LIAB 2280.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Sherry Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum03609414681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 245
IRS990EZ/BooksInCareOfDetail/USAddress/City0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYSON HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW DEFELICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE BLATCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065140
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attached
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theological education to Latin Americans, church leadership development, Christian counseling, equip & facilitate churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095715
IRS990EZ/TotalProgramServiceExpensesAmt088399
IRS990EZ/TotalRevenueAmt0127139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt0523119
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536269
IRS990ScheduleA/TotalSupportAmt0536287
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 29438. SUPPLIES 94. TRAVEL & MEETINGS 8847. OTHER 889. FEES 405. EQUIP RENTAL & MAINTENANCE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID 4394. 394. LPL FINANCIAL 5296. 5296. LATE DONATIONS 3075. PAYPAL 8375. LPL FINANCIAL RETIREMENT 48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIAB 2280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404981869
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Moriah International
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0205649582
ReturnHeader/Filer/PhoneNum09404981869
ReturnHeader/Filer/USAddress/AddressLine10PO Box 245
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-11T22:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,485
Liabilities
$2,280
Net assets
$144,205
Revenue
$127,139
Expenses
$95,715
Net income
$31,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.30$4.16$3.46$3.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.00$3.94$2.78$2.21$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.84$3.37$2.09$4.14$2.05
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.68$5.48$2.28$1.58$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.52$4.77$1.70$1.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.35$4.60$1.63$1.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$1.82$0.94$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.52$1.60$0.72$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.33$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.06$0.98$0.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.91$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.27$0.96$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.06$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$1.09$0.81$0.28