Civic Intelligence

Moriah International Nfp

990 • Fiscal year 2020 • EIN 20-5649582

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

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

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$528,882

Up $33,668 (+6.8%) from 2019

Net Assets

Up

$477,382

Up $17,468 (+3.8%) from 2019

Liabilities

Up

$51,500

Up $16,200 (+46%) from 2019

Revenue

Up

$169,607

Up $6,696 (+4.1%) from 2019

Expenses

Up

$152,139

Up $8,619 (+6.0%) from 2019

Net Income

Down

$17,468

Down $1,923 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$528,882
Liabilities$51,500
Net Assets$477,382

Operations Trend

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

2020

Revenue$169,607
Expenses$152,139
Net Income$17,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$169,607
Mission and Program Overview

Mission

see attached

Moriah operates a multitude of religious, educational, and charitable services including: 1)theological education to Latin Americans; (see attached)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,271$291,960▼ $2,311
Cash and Non-Interest-Bearing Accounts$200,935$236,914▲ $35,979
Prepaid Expenses and Deferred Charges$8$8→ $0
Total Assets$495,214$528,882▲ $33,668
Liabilities
Accounts Payable and Accrued Expenses$35,300$51,500▲ $16,200
Total Liabilities$35,300$51,500▲ $16,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,914$477,382▲ $17,468
Total Net Assets Fund Balance$459,914$477,382▲ $17,468
Total Liabilities and Net Assets / Fund Balance$495,214$528,882▲ $33,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DeFeliceMissionaryFT$45,600$36,600$82,200

Board Members and Trustees

NameTitle
Tyler HartshornPresident
Brad GomerDirector
Jim ScottDirector
David SilviousTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,578
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$169,578
Change in Net Assets
$17,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,525
Other Expenses$52,614
Total Fundraising Expense$10,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,760$8,220$8,220$82,200
Other Salaries and Wages$12,800$1,600$1,600$16,000
Fees for Services Accounting$0$2,126$0$2,126
Other Expenses$0$1,596$398$1,994
Payroll Taxes$1,060$133$132$1,325
Fees for Services Legal$0$274$0$274
Total Functional Expenses$127,840$13,949$10,350$152,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-05-07

Organization Details

Principal Officer
David Silvious
Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
9

Preparer

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

Additional Explanations

Pt VI, Line 11B

The Form 990 draft is sent to Board members for their review with a deadline for questions, comments and edits prior to e-filing.

Pt XII, Line 1

Most revenue and expense is recognized when received or paid. Independent Contractor related liabilities are booked annually.

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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.moriahint.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Silvious
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127510447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/ZIPCd060124
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn C Genn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T03:55:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silvious
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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