Civic Intelligence

The Mossy Foot Project Inc

990 • Fiscal year 2019 • EIN 20-8307120

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.MOSSYFOOT.COM
3451 Foothill RdVentura, 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

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$105,927

Up $32,966 (+45%) from 2018

Net Assets

Up

$99,428

Up $31,325 (+46%) from 2018

Liabilities

Up

$6,499

Up $1,641 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$269,310

Up $68,927 (+34%) from 2018

Expenses

Up

$237,985

Up $50,837 (+27%) from 2018

Net Income

Up

$31,325

Up $18,090 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$105,927
Liabilities$6,499
Net Assets$99,428
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$269,310
Expenses$237,985
Net Income$31,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$269,310
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$72,961$105,927▲ $32,966
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$72,961$105,927▲ $32,966
Other Assets Total-$0-
Liabilities
Other Liabilities$4,858$6,499▲ $1,641
Total Liabilities$4,858$6,499▲ $1,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,103$99,428▲ $31,325
Total Net Assets Fund Balance$68,103$99,428▲ $31,325
Total Liabilities and Net Assets / Fund Balance$72,961$105,927▲ $32,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,966$4,966
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,310
Change in Net Assets
$31,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,800
Other Expenses$34,185
Total Fundraising Expense$10,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$203,800--$203,800
Occupancy-$6,725-$6,725
All Other Expenses$1,115$3,638$303$5,056
Travel$3,792--$3,792
Other Expenses$813$2,957$406$2,957
Information Technology$206$720$103$1,029
Fees for Services Accounting-$675-$675
Insurance-$566-$566
Total Functional Expenses$209,726$18,126$10,133$237,985
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$6,499
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 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
3451 FOOTHILL RD, VENTURA, CA 93003

Signing Officer

Name
Sharon Daly
Title
Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW THE 990 BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSSY FOOT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER FARRELL & MCCOY LLP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,927
Liabilities
$6,499
Net assets
$99,428
Revenue
$269,310
Expenses
$237,985
Net income
$31,325
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