Civic Intelligence

The Mossy Foot Project Inc

990 • Fiscal year 2013 • EIN 20-8307120

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

6918 Harmon Drive93003

(805) 654-1912

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$18,737

Down $11,398 (-38%) from 2012

Net Assets

Down

$17,207

Down $12,803 (-43%) from 2012

Liabilities

Up

$1,530

Up $1,405 (+1124%) from 2012

Revenue

Up

$237,350

Up $17,372 (+7.9%) from 2012

Expenses

Up

$250,153

Up $29,377 (+13%) from 2012

Net Income

Down

-$12,803

Down $12,005 (-1504%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,186Liabilities 2011: $3,378Net Assets 2011: $30,8082011Assets 2012: $30,135Liabilities 2012: $125Net Assets 2012: $30,0102012Assets 2013: $18,737Liabilities 2013: $1,530Net Assets 2013: $17,2072013Assets 2014: $134,420Liabilities 2014: $695Net Assets 2014: $133,7252014Assets 2015: $99,423Net Assets 2015: $99,4232015Assets 2016: $81,795Liabilities 2016: $0Net Assets 2016: $81,7952016Assets 2017: $55,343Liabilities 2017: $475Net Assets 2017: $54,8682017Assets 2018: $72,961Liabilities 2018: $4,858Net Assets 2018: $68,1032018Assets 2019: $105,927Liabilities 2019: $6,499Net Assets 2019: $99,4282019Assets 2020: $95,437Liabilities 2020: $1,634Net Assets 2020: $93,8032020Assets 2021: $63,126Liabilities 2021: $989Net Assets 2021: $62,1372021

Highlighted filing

2013

Assets$18,737
Liabilities$1,530
Net Assets$17,207

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $246,218Expenses 2011: $267,028Net Income 2011: -$20,8102011Revenue 2012: $219,978Expenses 2012: $220,776Net Income 2012: -$7982012Revenue 2013: $237,350Expenses 2013: $250,153Net Income 2013: -$12,8032013Revenue 2014: $343,531Expenses 2014: $227,013Net Income 2014: $116,5182014Revenue 2015: $194,661Expenses 2015: $228,963Net Income 2015: -$34,3022015Revenue 2016: $200,779Expenses 2016: $218,407Net Income 2016: -$17,6282016Revenue 2017: $200,397Expenses 2017: $227,324Net Income 2017: -$26,9272017Revenue 2018: $200,383Expenses 2018: $187,148Net Income 2018: $13,2352018Revenue 2019: $269,310Expenses 2019: $237,985Net Income 2019: $31,3252019Revenue 2020: $206,277Expenses 2020: $211,902Net Income 2020: -$5,6252020Revenue 2021: $217,645Expenses 2021: $249,311Net Income 2021: -$31,6662021

Highlighted filing

2013

Revenue$237,350
Expenses$250,153
Net Income-$12,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$237,350
Mission and Program Overview

Mission

Providing mossy foot patients with life-changing resources through medical treatment, prevention, education, vocational training, and a messae of eternal hope.

The mossy foot project is a christian faith-based organization that works to raise the level of awareness of podoconiosis in the western world toward its treatment and eradication among those who are at rist in ethiopia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,093$0▼ $28,093
Cash and Non-Interest-Bearing Accounts-$17,404-
Land, Buildings, and Equipment, Net$2,042$1,333▼ $709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,135$18,737▼ $11,398
Other Assets Total-$0-
Liabilities
Other Liabilities$125$1,530▲ $1,405
Total Liabilities$125$1,530▲ $1,405
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,550$21,275▲ $2,725
Unrestricted Net Assets$11,460$-4,068▼ $15,528
Total Net Assets Fund Balance$30,010$17,207▼ $12,803
Total Liabilities and Net Assets / Fund Balance$30,135$18,737▼ $11,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$3,633$4,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee MerrittChairman
Sharon DalyPresident
Adam YatesDirector
Charles AdelseckDirector
Clyde Xi PhdDirector
Jeff ActonDirector
Mark LaunderDirector
Sherry CargninoDirector
William OsgoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,340
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$237,340
Change in Net Assets
$-12,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,622
Other Expenses$55,531
Total Fundraising Expense$31,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$194,622--$194,622
Travel-$12,149$12,148$24,297
Advertising-$1,140$8,286$9,426
Information Technology-$20$5,380$5,400
Occupancy-$1,032$3,096$4,128
Office Expenses-$3,627-$3,627
Fees for Services Accounting-$960-$960
Insurance-$770-$770
Depreciation Depletion-$709-$709
Other Expenses-$648$2,489$648
All Other Expenses-$164-$164
Total Functional Expenses$194,622$24,132$31,399$250,153
International Activity

International Summary

Spending
$194,622

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMedical & Social Work00$194,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$1,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Committee meetings do not require documentation since they only produce recommendations to be presented to the governing board at large, all actions & resolutions are documented at the governing board level.

Form 990, Part VI, Line 11B: Form 990 Review Process

NONE

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization financial documents are available by request or on the california attorney general's website for charitable trusts. All governing documents and policies are available by written request.

Filing and Contact Details

Filer

EIN
20-8307120
Phone
8056541912

Signing Officer

Name
Renee Hrabak
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

Preparer
Thanhien Nguyen CPA
Phone
8056505915
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IRS990/ProgSrvcAccomActy2Grp/Desc0THESE FUNDS WERE USED BY THE MOSSY FOOT TREATMENT & PREVENTION ASSOCIATION IN ETHIOPIA TO CONSTRUCT SHOES FOR THE PATIENTS BEING TREATED. THE SHOES WERE MADE BY HEALED PATIENTS WHO ARE HELPED BY THE MOSSY FOOT PROJECT. THEY ARE OVERSIZED SHOES WHICH ARE MADE TO FIT THOSE INFLICTED WITH THE PODOCONIOSIS DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07522
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR SOCIAL SERVICES IN THE FORM OF NO INTEREST LOANS TO RECOVERING PATIENTS. THE MOSSY FOOT PROJECT BELIEVES IT IS IMPERATIVE TO ADDRESS THE SOCIAL NEEDS OF THE MOSSY FOOT PATIENTS AS MUCH AS THE PHYSICAL. THESE FUNDS WERE USED TO HELP THE PATIENTS START BUSINESSES TO HELP THEM OUT OF THE POVERTY WHICH IS WHAT CONTINUES TO KEEP THE PEOPLE IN BONDAGE. THESE LOANS HELP FAMILIES EAT AND PUT SHOES ON THE FEET OF THOSE WHO COULD NOT AFFORD TO BUY SHOES WHICH IS THE WAY THE DISEASE BEGINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178665
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041871
IRS990/PYRevenuesLessExpensesAmt0-798
IRS990/PYSalariesCompEmpBnftPaidAmt0240
IRS990/PYTotalExpensesAmt0220776
IRS990/PYTotalRevenueAmt0219978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01143121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143121
IRS990ScheduleA/TotalSupportAmt01143335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt01530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0194622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL & SOCIAL WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0194622
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL PROG
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0194622
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MOSSY FOOT PROJECT, INC. MONITORS THE USE OF MONIES GRANTED TO THE MOSSY FOOT TREATMENT AND PREVENTION ASSOCIATION THROUGH MONTHLY REPORTS WHICH INCLUDE FINANCIAL INCOME/EXPENSE REPORTS AND PROGRAM OPERATIONS REPORTS. OPERATIONS OF THE PROGRAM IN ETHIOPIA IS CAREFULLY MONITORED THROUGH DAILY EMAILS BETWEEN PROGRAM DIRECTORS IN ETHIOPIA AND PRESIDENT & VICE PRESIDENT HERE IN THE U.S.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0194622
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS DO NOT REQUIRE DOCUMENTATION SINCE THEY ONLY PRODUCE RECOMMENDATIONS TO BE PRESENTED TO THE GOVERNING BOARD AT LARGE, ALL ACTIONS & RESOLUTIONS ARE DOCUMENTED AT THE GOVERNING BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION FINANCIAL DOCUMENTS ARE AVAILABLE BY REQUEST OR ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE FOR CHARITABLE TRUSTS. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030135
IRS990/TotalAssetsEOYAmt018737
IRS990/TotalAssetsGrp/BOYAmt030135
IRS990/TotalAssetsGrp/EOYAmt018737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt0125
IRS990/TotalLiabilitiesGrp/EOYAmt01530

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