Civic Intelligence

The Mossy Foot Project

EIN 20-8307120 • 501(c)3 • Ventura, CA

Profile

Mission: providing mossy foot patients with life-changing resources through medical treatment, prevention, education, vocational training, and a message of eternal hope.

PO Box 5311Ventura, CA 93005

www.mossyfoot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,126

Down $32,311 (-34%) from 2020

Liabilities

Down

$989

Down $645 (-39%) from 2020

Net Assets

Down

$62,137

Down $31,666 (-34%) from 2020

Revenue

Up

$217,645

Up $11,368 (+5.5%) from 2020

Expenses

Up

$249,311

Up $37,409 (+18%) from 2020

Net Income

Down

-$31,666

Down $26,041 (-463%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$63,126
Liabilities$989
Net Assets$62,137

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$217,645
Expenses$249,311
Net Income-$31,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$217,645
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,437$63,126▼ $32,311
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,437$63,126▼ $32,311
Other Assets Total-$0-
Liabilities
Other Liabilities$1,634$989▼ $645
Total Liabilities$1,634$989▼ $645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,803$62,137▼ $31,666
Total Net Assets Fund Balance$93,803$62,137▼ $31,666
Total Liabilities and Net Assets / Fund Balance$95,437$63,126▼ $32,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,966$4,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold Lee MerrittChairman
Nesta CampbellDirector
Ryc StraderDirector
Sharon DalyDirector
Wendy GrayDirector
Marilyn EvansSecretary
Kevin DalyVP-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,645
Change in Net Assets
$-31,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,594
Other Expenses$23,717
Total Fundraising Expense$5,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,594--$225,594
Occupancy-$7,232-$7,232
Office Expenses$450$1,574$224$2,248
All Other Expenses$66$1,020$34$1,120
Information Technology$203$709$101$1,013
Advertising--$931$931
Other Expenses$717$884$3,406$884
Fees for Services Accounting-$876-$876
Travel$114--$114
Total Functional Expenses$227,144$17,113$5,054$249,311
International Activity

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
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
Accrued Expenses$515
Credit Cards$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Sharon daly and kevin daly are related.

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

Board members will review the 990 before finalizing.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Mossy Foot Project
EIN
20-8307120
Phone
8052169971
Address
PO BOX 5311, VENTURA, CA 93005

Signing Officer

Name
Sharon Daly
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094463
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01094463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200848
IRS990ScheduleA/Total509Grp/TotalAmt01094463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094463
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
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt0989
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0225594
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT & EDUC.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FUNDING FOR THE OPERATIONS OF THE MOSSY FOOT TREATMENT AND PREVENTION ASSOCIATION (MFTPA) IN ETHIOPIA. THESE GRANTS HELPED FUND THE ONGOING OPERATIONS OF 16 RURAL MEDICAL CLINICS, VOCATIONAL TRAINING CLASSES, SOCIAL WORK, AND PROGRAM ADMINISTRATION.FUNDS WERE ALSO 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON DALY AND KEVIN DALY ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW THE 990 BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01634
IRS990/TotalLiabilitiesEOYAmt0989
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217645
IRS990/TotalVolunteersCnt07
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IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5311
IRS990/USAddress/CityNm0VENTURA
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.MOSSYFOOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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