Civic Intelligence

Moriah Ministries

990EZ • Fiscal year 2012 • EIN 26-1575562

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileMORIAHMINISTRIES.BLOG
PO Box 33349401
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$25,324

Up $13,105 (+107%) from 2011

Net Assets

Up

-$7,685

Up $1,335 (+15%) from 2011

Liabilities

Up

$33,009

Up $11,770 (+55%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$148,078

Up $16,488 (+13%) from 2011

Expenses

Up

$146,743

Up $5,683 (+4.0%) from 2011

Net Income

Up

$1,335

Up $10,805 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,406Liabilities 2010: $6,956Net Assets 2010: $4502010Assets 2011: $12,219Liabilities 2011: $21,239Net Assets 2011: -$9,0202011Assets 2012: $25,324Liabilities 2012: $33,009Net Assets 2012: -$7,6852012Assets 2013: $39,304Liabilities 2013: $23,433Net Assets 2013: $15,8712013Assets 2014: $31,837Liabilities 2014: $13,229Net Assets 2014: $18,6082014Assets 2015: $56,793Liabilities 2015: $8,268Net Assets 2015: $48,5252015Assets 2016: $60,872Liabilities 2016: $8,449Net Assets 2016: $52,4232016Assets 2017: $38,454Liabilities 2017: $11,564Net Assets 2017: $26,8902017Assets 2018: $26,368Liabilities 2018: $8,013Net Assets 2018: $18,3552018Assets 2019: $29,692Liabilities 2019: $7,212Net Assets 2019: $22,4802019Assets 2020: $48,468Liabilities 2020: $3,236Net Assets 2020: $45,2322020Assets 2021: $68,389Liabilities 2021: $2,705Net Assets 2021: $65,6842021Assets 2022: $72,878Liabilities 2022: $4,407Net Assets 2022: $68,4712022Assets 2023: $43,906Liabilities 2023: $6,718Net Assets 2023: $37,1882023Assets 2024: $103,885Liabilities 2024: $2,332Net Assets 2024: $101,5532024

Highlighted filing

2012

Assets$25,324
Liabilities$33,009
Net Assets-$7,685
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,770Expenses 2010: $96,898Net Income 2010: -$1,1282010Revenue 2011: $131,590Expenses 2011: $141,060Net Income 2011: -$9,4702011Revenue 2012: $148,078Expenses 2012: $146,743Net Income 2012: $1,3352012Revenue 2013: $156,550Expenses 2013: $132,994Net Income 2013: $23,5562013Revenue 2014: $133,757Expenses 2014: $131,020Net Income 2014: $2,7372014Revenue 2015: $151,099Expenses 2015: $121,183Net Income 2015: $29,9162015Revenue 2016: $127,449Expenses 2016: $123,551Net Income 2016: $3,8982016Revenue 2017: $127,941Expenses 2017: $153,474Net Income 2017: -$25,5332017Revenue 2018: $133,771Expenses 2018: $142,306Net Income 2018: -$8,5352018Revenue 2019: $118,246Expenses 2019: $114,121Net Income 2019: $4,1252019Revenue 2020: $132,295Expenses 2020: $109,543Net Income 2020: $22,7522020Revenue 2021: $145,664Expenses 2021: $125,212Net Income 2021: $20,4522021Revenue 2022: $192,083Expenses 2022: $189,296Net Income 2022: $2,7872022Revenue 2023: $190,524Expenses 2023: $221,807Net Income 2023: -$31,2832023Revenue 2024: $204,496Expenses 2024: $140,131Net Income 2024: $64,3652024

Highlighted filing

2012

Revenue$148,078
Expenses$146,743
Net Income$1,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To teach, transition and touch the students of gvsu with the love of god and his good news.

Filing and Contact Details

Filer

EIN
26-1575562
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ANDREW MCDANIEL
CompensationExplanation/Compensation/PersonName1VALERIE MCDANIEL
CompensationExplanation/Compensation/PersonName2SYDNEE CLORE
CompensationExplanation/Compensation/PersonName3GREGORY ZOST
CompensationExplanation/Compensation/PersonName4DARRELL CRAWFORD
CompensationExplanation/Compensation/PersonName5MICHAEL WALDSCHLAGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09932
IRS990EZ/CashSavingsAndInvestments/EOY06887
IRS990EZ/ContributionsGiftsGrantsEtc0148078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01335
IRS990EZ/FeesAndOthPymtToIndContractors047471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9020
IRS990EZ/NetAssetsOrFundBalancesBOY0-9020
IRS990EZ/NetAssetsOrFundBalances/EOY0-7685
IRS990EZ/NetAssetsOrFundBalancesEOY0-7685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc015676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc16599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYDNEE CLORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGORY ZOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRELL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL WALDSCHLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MINISTRY STA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MINISTRY STA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR/T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02287
IRS990EZ/OtherAssetsTotal/EOY018437
IRS990EZ/OtherExpensesTotal012163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH, TRANSITION AND TOUCH THE STUDENTS OF GVSU WITH THE LOVE OF GOD AND HIS GOOD NEWS.
IRS990EZ/PrintingPublicationsPostage02601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MORIAH IS SERVING THE 23,000 STUDENTS AT GRAND VALLEY STATE UNIVERSITY IN SEVERAL AREAS. EQUIPPING STUDENTS TO CARRY OUT THE GREAT COMMISSION WITH KNOWLEDGE AND DEFENDABLE FAITH. ASSIST STUDENTS IN THEIR TRANSITION SPIRITUALLY AND SOCIALLY INTO THE GVSU COMMUNITY. SERVE WITH STUDENTS LOCALLY AND INTERNATIONALLY SHARING THE LOVE OF GOD AND HIS GOOD NEWS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084508
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021239
IRS990EZ/SumOfTotalLiabilities/EOY033009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106230 OAK VALLEY DR NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049306
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL WALDSCHLAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06168901345
IRS990EZ/TotalAssets/BOY012219
IRS990EZ/TotalAssets/EOY025324
IRS990EZ/TotalExpenses0146743
IRS990EZ/TotalProgramServiceExpenses0123814
IRS990EZ/TotalRevenue0148078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0639019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700639019
IRS990ScheduleA/Total170/CurrentTaxYear0147664
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128840
IRS990ScheduleA/Total170/Total0639019
IRS990ScheduleA/TotalSupport0639019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPECIAL EVENTS EXPENSES 4,909 OFFICE EXPENSES 3,785 BANK FEES 426 CREDIT CARD INTEREST 2,916 WORKERS COMP 127 TOTAL 12,163
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE RECEIVABLE - MCDANIELS 2,287 0 VEHICLE 0 18,437 TOTAL 2,287 18,437
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 4,100 PAYROLL TAXES PAYABLE 2,874 3,068 MACATAWA CREDIT CARD PAYABLE 18,365 20,341 DONATIONS IN TRUST PAYABLE 0 5,500
IRS990ScheduleO/GeneralExplanation/Explanation3TO TEACH, TRANSITION AND TOUCH THE STUDENTS OF GVSU WITH THE LOVE OF GOD AND HIS GOOD NEWS.
IRS990ScheduleO/GeneralExplanation/Explanation4MORIAH IS SERVING THE 23,000 STUDENTS AT GRAND VALLEY STATE UNIVERSITY IN SEVERAL AREAS. EQUIPPING STUDENTS TO CARRY OUT THE GREAT COMMISSION WITH KNOWLEDGE AND DEFENDABLE FAITH. ASSIST STUDENTS IN THEIR TRANSITION SPIRITUALLY AND SOCIALLY INTO THE GVSU COMMUNITY. SERVE WITH STUDENTS LOCALLY AND INTERNATIONALLY SHARING THE LOVE OF GOD AND HIS GOOD NEWS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261575562
ReturnHeader/Filer/Name/BusinessNameLine10MORIAH MINISTRIES
ReturnHeader/Filer/NameControl0MORI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 333
ReturnHeader/Filer/USAddress/City0ALLENDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049401
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0ANDREW MCDANIEL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRILLIUM FINANCIAL SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104060 WHITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049418
ReturnHeader/Preparer/Name0CHRISTIE HACKNEY
ReturnHeader/Preparer/Phone06165301810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T12:10:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,324
Liabilities
$33,009
Net assets
-$7,685
Revenue
$148,078
Expenses
$146,743
Net income
$1,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.04$1.40$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.91$2.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$1.92$1.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$1.46$1.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.32$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.34$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.28$1.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$1.27$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.34$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.57$1.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.33$0.08$1.48$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.21$0.09$1.32$1.41$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96$0.97$0.01