Civic Intelligence

The Mossy Foot Project Inc

990 • Fiscal year 2018 • EIN 20-8307120

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

75th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$72,961

Up $17,618 (+32%) from 2017

Net Assets

Up

$68,103

Up $13,235 (+24%) from 2017

Liabilities

Up

$4,858

Up $4,383 (+923%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$200,383

Down $14 (-0.0%) from 2017

Expenses

Down

$187,148

Down $40,176 (-18%) from 2017

Net Income

Up

$13,235

Up $40,162 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$72,961
Liabilities$4,858
Net Assets$68,103
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$200,383
Expenses$187,148
Net Income$13,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$200,383
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$55,147$72,961▲ $17,814
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$55,343$72,961▲ $17,618
Other Assets Total$196$0▼ $196
Liabilities
Other Liabilities$475$4,858▲ $4,383
Total Liabilities$475$4,858▲ $4,383
Net Assets / Fund Balance
Unrestricted Net Assets$54,868$68,103▲ $13,235
Total Net Assets Fund Balance$54,868$68,103▲ $13,235
Total Liabilities and Net Assets / Fund Balance$55,343$72,961▲ $17,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$623$623
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,383
Change in Net Assets
$13,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,274
Other Expenses$26,874
Total Fundraising Expense$3,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,274--$160,274
Occupancy-$5,641-$5,641
All Other Expenses$201$2,343$2,169$4,713
Travel$4,488--$4,488
Fees for Services Other-$1,973-$1,973
Other Expenses-$1,884$980$1,884
Insurance-$566-$566
Advertising--$318$318
Interest-$150-$150
Total Functional Expenses$164,963$18,718$3,467$187,148
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
Credit Cards$4,858
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
2019-05-06
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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,961
Liabilities
$4,858
Net assets
$68,103
Revenue
$200,383
Expenses
$187,148
Net income
$13,235
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