Civic Intelligence

The Moss Foundation

EIN 32-0373693 • 501(c)3 • Detroit, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide social, educational, personal development and growth opportunties for underprivileged children in detroit, resulting in a more promising future

11201 BeaconsfieldDetroit, MI 48224

www.moss-foundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$709

Up $708 (+70800%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$10,131

Up $6,637 (+190%) from 2017

Expenses

Up

$9,422

Up $5,381 (+133%) from 2017

Net Income

Up

$709

Up $1,256 (+230%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800$600$400$200$0Assets 2016: $548Liabilities 2016: $0Net Assets 2016: $5482016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2020: $0Net Assets 2020: $7092020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$709
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $2,137Expenses 2016: $2,085Net Income 2016: $522016Revenue 2017: $3,494Expenses 2017: $4,041Net Income 2017: -$5472017Revenue 2020: $10,131Expenses 2020: $9,422Net Income 2020: $7092020

Highlighted filing

2020

Revenue$10,131
Expenses$9,422
Net Income$709
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$709
Revenue
$10,131
Expenses
$9,422
Net income
$709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.71$10.1$9.42$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.49$4.04$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.14$2.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$10,131
Mission and Program Overview

Mission

To provide social, educational, personal development and growth opportunties for underprivileged children in detroit, resulting in a more promising future

To provide social, educational, personal development and growth opportunities for underprivileged children in Detroit, resulting in a more promising future.

Program Services

DescriptionGrantsExpenses
To provide social, educational, personal development and growth opportunities for underprivileged children in Detroit, resulting in a more promising future.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN A MOSSPresidentPT$0--
KENNETH DAVISTreasurerPT$0--
CHRISTOPHER MOSSSecretaryPT$0--
LOLA MOSSDirectorPT$0--
MELVIN H MOSSDirectorPT$0--
ETHAN STOCKDALEMOSSDirectorPT$0--
KANDICE MOSSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Moss Foundation
EIN
32-0373693
Phone
8004301320
Address
11201 BEACONSFIELD, Detroit, MI 48224

Signing Officer

Name
Melvin Moss
Title
President
Phone
8004301320
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2020 S PUEBLO BLVD, PUEBLO, CO 81005
Preparer
Sean Cannon
Phone
7195612971
Supplemental Narrative

Additional Explanations

Part I Line 16

“Expeses aggregated see breakdown sheet”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVIN A MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03138017438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011201 BEACONSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN A MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELVIN H MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETHAN STOCKDALEMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KANDICE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social, educational, personal development and growth opportunities for underprivileged children in Detroit, resulting in a more promising future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide social, educational, personal development and growth opportunities for underprivileged children in Detroit, resulting in a more promising future.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09422
IRS990EZ/TotalRevenueAmt010131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOSS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010131
IRS990ScheduleA/Total509Grp/TotalAmt010131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPESES AGGREGATED SEE BREAKDOWN SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004301320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0320373693
ReturnHeader/Filer/PhoneNum08004301320
ReturnHeader/Filer/USAddress/AddressLine1Txt011201 BEACONSFIELD
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 S PUEBLO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081005
ReturnHeader/PreparerPersonGrp/PhoneNum07195612971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Cannon
ReturnHeader/ReturnTs02021-05-14T15:31:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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