Civic Intelligence

Moriah International Nfp

990 • Fiscal year 2023 • EIN 20-5649582

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$494,533

Up $73,431 (+17%) from 2022

Net Assets

Up

$394,433

Up $57,231 (+17%) from 2022

Liabilities

Up

$100,100

Up $16,200 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$278,191

Up $69,190 (+33%) from 2022

Expenses

Down

$220,960

Down $192,545 (-47%) from 2022

Net Income

Up

$57,231

Up $261,735 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$494,533
Liabilities$100,100
Net Assets$394,433
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$278,191
Expenses$220,960
Net Income$57,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$278,191
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$307,738$357,806▲ $50,068
Cash and Non-Interest-Bearing Accounts$90,079$119,242▲ $29,163
Land, Buildings, and Equipment, Net$23,277$17,477▼ $5,800
Prepaid Expenses and Deferred Charges$8$8→ $0
Total Assets$421,102$494,533▲ $73,431
Liabilities
Accounts Payable and Accrued Expenses$83,900$100,100▲ $16,200
Total Liabilities$83,900$100,100▲ $16,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,202$394,433▲ $57,231
Total Net Assets Fund Balance$337,202$394,433▲ $57,231
Total Liabilities and Net Assets / Fund Balance$421,102$494,533▲ $73,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,477$15,440$32,917
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Tyler HartshornPresident
Brad GomerDirector
Jim ScottDirector
Andy MasseyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,079
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$278,079
Change in Net Assets
$57,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,098
Salaries, Compensation, and Employee Benefits$108,862
Total Fundraising Expense$11,681
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$19,386$2,423$2,423$24,232
Depreciation Depletion$4,640$1,160$0$5,800
Fees for Services Accounting$3,522$441$441$4,404
Travel$2,778$694$0$3,472
Payroll Taxes$1,944$243$243$2,430
Information Technology$1,872$234$234$2,340
Office Expenses$957$857$120$1,934
Fees for Services Legal$0$626$0$626
Other Expenses$0$42$0$42
Total Functional Expenses$194,339$14,940$11,681$220,960
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
Andy Massey
Title
Treasurer
Phone
6127510447
Signed
2024-05-14

Organization Details

Principal Officer
Andy Massey
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
0
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/TotalAssetsGrp/EOYAmt0494533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083900
IRS990/TotalLiabilitiesEOYAmt0100100
IRS990/TotalLiabilitiesGrp/BOYAmt083900
IRS990/TotalLiabilitiesGrp/EOYAmt0100100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394433
IRS990/TotalOtherCompensationAmt036600
IRS990/TotalProgramServiceExpensesAmt0194339
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt02778
IRS990/TravelGrp/TotalAmt03472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23914
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.moriahint.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127510447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464152824
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn C Genn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T01:48:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,533
Liabilities
$100,100
Net assets
$394,433
Revenue
$278,191
Expenses
$220,960
Net income
$57,231
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