Civic Intelligence

Moriah International Nfp

990EZ • Fiscal year 2015 • EIN 20-5649582

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

Organization Profilewww.moriahint.com
PO Box 23914Chattanooga, TN 37422

(612) 751-0447

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$214,869

Up $53,243 (+33%) from 2014

Net Assets

Up

$206,479

Up $49,693 (+32%) from 2014

Liabilities

Up

$8,390

Up $3,550 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$97,968

Up $6,678 (+7.3%) from 2014

Expenses

Down

$48,275

Down $30,434 (-39%) from 2014

Net Income

Up

$49,693

Up $37,112 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$214,869
Liabilities$8,390
Net Assets$206,479
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$97,968
Expenses$48,275
Net Income$49,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$97,968
Mission and Program Overview

Mission

see attached

Program Services

DescriptionGrantsExpenses
Theological education to Latin Americans, church leadership development, Christian counseling, equip & facilitate churches.$9,510$45,906
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DEFELICEMissionaryFT$29,200$6,800$36,000
JAMES GRAYPresident-$0--
DAVID SILVIOUSTreasurer-$0--
TYSON HARTSHORNVice PresidentPT$0--
BRUCE BLATCHLEYDirectorPT$0--
JOSEPH CHRISTOPHERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moriah International
EIN
20-5649582
Phone
6127510447
Address
PO Box 23914, Chattanooga, TN 37422

Signing Officer

Name
David Silvious
Title
Treasurer
Phone
6127510447
Signed
2016-04-03

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 200. Equipment rental & maintenance 500. Travel & meetings insurance fees 395. Program expenses 8060.”

Form 990EZ, Part II, Line 24

“Prepaid 394. 8. Lpl financial 5296. 5296. Late donations 1280. Paypal 2459. 4048. Lpl financial retirement 65750. 81950. Net fixed assets 3400.”

Form 990EZ, Part II, Line 26

“CURRENT LIAB 4840.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SILVIOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYSON HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW DEFELICE
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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
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IRS990EZ/OtherExpensesTotalAmt09155
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attached
IRS990EZ/PrintingPublicationsPostageAmt097
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048275
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IRS990EZ/TotalRevenueAmt097968
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.moriahint.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108790
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 200. EQUIPMENT RENTAL & MAINTENANCE 500. TRAVEL & MEETINGS INSURANCE FEES 395. PROGRAM EXPENSES 8060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID 394. 8. LPL FINANCIAL 5296. 5296. LATE DONATIONS 1280. PAYPAL 2459. 4048. LPL FINANCIAL RETIREMENT 65750. 81950. NET FIXED ASSETS 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIAB 4840.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SILVIOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127510447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moriah International
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0205649582
ReturnHeader/Filer/PhoneNum06127510447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23914
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T03:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,869
Liabilities
$8,390
Net assets
$206,479
Revenue
$97,968
Expenses
$48,275
Net income
$49,693
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