Civic Intelligence

The Mossy Foot Project Inc

990 • Fiscal year 2016 • EIN 20-8307120

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MOSSYFOOT.COM
6918 Harmon DriveVentura, CA 93003

(805) 216-9971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,795

Down $17,628 (-18%) from 2015

Net Assets

Down

$81,795

Down $17,628 (-18%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$200,779

Up $6,118 (+3.1%) from 2015

Expenses

Down

$218,407

Down $10,556 (-4.6%) from 2015

Net Income

Up

-$17,628

Up $16,674 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$81,795
Liabilities$0
Net Assets$81,795
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$200,779
Expenses$218,407
Net Income-$17,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,423$81,795▼ $17,628
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$99,423$81,795▼ $17,628
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,423$81,795▼ $17,628
Total Net Assets Fund Balance$99,423$81,795▼ $17,628
Total Liabilities and Net Assets / Fund Balance$99,423$81,795▼ $17,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$623$623
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harold Lee MerrittBoard Chairman
Tsega WorkuChairman
Adam YatesDirector
Mariilyn EvansDirector
Nesta CampbellDirector
Ryc StraderDirector
Sharon DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,604
Program Service Revenue
$175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,604
Change in Net Assets
$-17,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,900
Other Expenses$27,507
Total Fundraising Expense$9,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,900--$190,900
Occupancy-$5,066-$5,066
Travel$3,000$460$1,000$4,460
All Other Expenses-$1,682$1,510$3,192
Other Expenses-$1,428$4,027$1,428
Fees for Services Accounting-$800-$800
Insurance-$667-$667
Advertising--$213$213
Total Functional Expenses$193,900$15,389$9,118$218,407
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
6918 HARMON DRIVE, VENTURA, CA 93003

Signing Officer

Name
Sharon Daly
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01196013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219939
IRS990ScheduleA/Total509Grp/TotalAmt01196013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196062
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/DepreciationAmt0623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0190900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT & EDUC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081795
IRS990/TotalAssetsGrp/BOYAmt099423
IRS990/TotalAssetsGrp/EOYAmt081795
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IRS990/TotalContributionsAmt0200604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081795
IRS990/TotalProgramServiceExpensesAmt0193900
IRS990/TotalProgramServiceRevenueAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200779
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081795
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01000
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt04460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081795
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOSSYFOOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSSY FOOT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0208307120
ReturnHeader/Filer/PhoneNum08052169971
ReturnHeader/Filer/USAddress/AddressLine1Txt06918 HARMON DRIVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,795
Liabilities
$0
Net assets
$81,795
Revenue
$200,779
Expenses
$218,407
Net income
-$17,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.18$2.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$2.06$2.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$2.69$2.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.00$1.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.00$2.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.01$2.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.95$2.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$3.44$2.27$1.17
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.37$2.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.20$2.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$2.46$2.67$0.21