Civic Intelligence

The Moss Foundation

990 • Fiscal year 2017 • EIN 32-0373693

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profilewww.moss-foundation.org
PO Box 24771Detroit, MI 48224

(248) 893-7308

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $547 (-100%) from 2016

Net Assets

Down

$1

Down $547 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$3,494

Up $1,357 (+64%) from 2016

Expenses

Up

$4,041

Up $1,956 (+94%) from 2016

Net Income

Down

-$547

Down $599 (-1152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$1
Liabilities$0
Net Assets$1
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,494
Expenses$4,041
Net Income-$547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,494
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548$1▼ $547
Total Assets$548$1▼ $547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$548$1▼ $547
Total Net Assets Fund Balance$548$1▼ $547
Total Liabilities and Net Assets / Fund Balance$548$1▼ $547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MELVIN MossPresidentCEO
Kandice MossDirector
Cheryl Moss-lasleySecretary
Charles LasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,494
Change in Net Assets
$-547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,805--$2,805
Office Expenses-$723-$723
Travel-$513-$513
Total Functional Expenses$2,805$1,236$0$4,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The officers and directors are related to each as husband and wife.”

Form 990 governing body review Part VI line 11

“Melvin Moss and Kandice Moss are considered indivdiual trustees for the foundation”

Governing documents etc available to public Part VI line 19

“Moss Foundation 990 are available to public for review.”

Filing and Contact Details

Filer

Filer Name
The Moss Foundation
EIN
32-0373693
Address
PO BOX 24771, Detroit, MI 48224

Signing Officer

Name
Melvin Moss
Title
President
Phone
3138017438
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Guiding Light Tax Service
Address
17350 W TEN MILE RD SUITE 205, Southfield, MI 48075
Preparer
Anita Davis
Phone
3132795251
Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03494
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0548
IRS990/NetAssetsOrFundBalancesEOYAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers and directors are related to each as husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Melvin Moss and Kandice Moss are considered indivdiual trustees for the foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Moss Foundation 990 are available to public for review.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138017438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0320373693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24771
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:13:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017350 W TEN MILE RD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum03132795251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T14:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
$3,494
Expenses
$4,041
Net income
-$547
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