Civic Intelligence

Moses House Ministries

990 • Fiscal year 2018 • EIN 33-0568537

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
PO Box 2033Victorville, CA 92393-2033

(760) 955-1895

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,268

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$323,812

Down $19,443 (-5.7%) from 2017

Net Assets

Down

$202,364

Down $27,451 (-12%) from 2017

Liabilities

Up

$121,448

Up $8,008 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$571,689

Up $7,956 (+1.4%) from 2017

Expenses

Up

$597,257

Up $41,977 (+7.6%) from 2017

Net Income

Down

-$25,568

Down $34,021 (-402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2017: $343,255Liabilities 2017: $113,440Net Assets 2017: $229,8152017Assets 2018: $323,812Liabilities 2018: $121,448Net Assets 2018: $202,3642018Assets 2019: $346,333Liabilities 2019: $115,810Net Assets 2019: $230,5232019Assets 2020: $507,516Liabilities 2020: $200,010Net Assets 2020: $307,5062020Assets 2021: $613,477Liabilities 2021: $116,729Net Assets 2021: $496,7482021Assets 2022: $658,656Liabilities 2022: $103,289Net Assets 2022: $555,3672022Assets 2023: $615,876Liabilities 2023: $60,672Net Assets 2023: $555,2042023Assets 2024: $544,539Liabilities 2024: $27,860Net Assets 2024: $516,6792024

Highlighted filing

2018

Assets$323,812
Liabilities$121,448
Net Assets$202,364
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $563,733Expenses 2017: $555,280Net Income 2017: $8,4532017Revenue 2018: $571,689Expenses 2018: $597,257Net Income 2018: -$25,5682018Revenue 2019: $564,482Expenses 2019: $567,444Net Income 2019: -$2,9622019Revenue 2020: $614,657Expenses 2020: $599,319Net Income 2020: $15,3382020Revenue 2021: $851,468Expenses 2021: $728,149Net Income 2021: $123,3192021Revenue 2022: $891,457Expenses 2022: $826,273Net Income 2022: $65,1842022Revenue 2023: $706,939Expenses 2023: $690,181Net Income 2023: $16,7582023Revenue 2024: $676,810Expenses 2024: $730,615Net Income 2024: -$53,8052024

Highlighted filing

2018

Revenue$571,689
Expenses$597,257
Net Income-$25,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$595,637
Mission and Program Overview

Mission

Provide help and offer hope to families of young children living in the high desert

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,943$191,691▼ $252
Accounts Receivable$74,749$109,618▲ $34,869
Loans From Officers Directors$22,775$11,526▼ $11,249
Cash and Non-Interest-Bearing Accounts$49,488$11,078▼ $38,410
Inventories for Sale or Use$25,212$9,562▼ $15,650
Prepaid Expenses and Deferred Charges$1,863$1,863→ $0
Total Assets$343,255$323,812▼ $19,443
Liabilities
Accounts Payable and Accrued Expenses$49,341$67,772▲ $18,431
Mortgage Notes Payable Secured by Investment Property$41,324$42,150▲ $826
Total Liabilities$113,440$121,448▲ $8,008
Net Assets / Fund Balance
Unrestricted Net Assets$210,827$185,260▼ $25,567
Temporarily Rstr Net Assets$18,988$17,104▼ $1,884
Total Net Assets Fund Balance$229,815$202,364▼ $27,451
Total Liabilities and Net Assets / Fund Balance$343,255$323,812▼ $19,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,151-
Land$191,250--
Equipment$441$62,525-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoughlinExecutive DirectorFT$57,268$57,268

Board Members and Trustees

NameTitle
Vickie MorrillChairman
Joan Rudder-wardDirector
Vince OnkenDirector
Cheryl BluyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,623
All Other Contributions
$101,043
Change in Net Assets
$-25,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,361
Other Expenses$187,896
Total Fundraising Expense$42,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,106$10,719$8,656$312,481
Occupancy$54,673$4,282$6,857$65,812
Current Officers, Directors, Trustees, and Key Employees$17,753$21,762$17,753$57,268
All Other Expenses$43,028$5,452$2,706$51,186
Payroll Taxes$28,829$3,719$2,769$35,317
Insurance$16,020$3,582$804$20,406
Fees for Services Accounting$7,806$520$262$8,588
Other Expenses$6,349$747$373$7,469
Office Expenses$2,567$2,560$1,840$6,967
Other Employee Benefits$3,506$452$337$4,295
Advertising$313$0$0$313
Depreciation Depletion$202$50$0$252
Total Functional Expenses$497,452$56,883$42,922$597,257
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
Loans from Officers, Directors, Trustees, and Key Employees$22,775$11,526▼ $11,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moses House Ministries
EIN
33-0568537
Phone
7609551895
Address
PO BOX 2033, VICTORVILLE, CA 92393-2033

Signing Officer

Name
Coughlin Matthew
Title
Executive Director
Phone
7609551895
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coughlin Matthew
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
118

Preparer

Firm
Professional Tax & Consulting Services
Address
11849 HESPERIA ROAD SUITE 5, HESPERIA, CA 92345
Preparer
Cheryl L Bluy CPA
Phone
7609982811
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Annual information update”

Pt VI, Line 12C

“Annual information update”

Pt VI, Line 11B

“Form 990 is prepared by the cpa, reviewed by treasurer and executive director”

Pt VI, Line 15A

“Board of directors annual review”

Form 990, Part IX, Line 24E

“Non cash distributions 31355. 31355. 0. 0.”

Form 990, Part IX, Line 24E

“Program services 5605. 5241. 0. 364.”

Form 990, Part IX, Line 24E

“Education materials 6865. 6279. 338. 248.”

Form 990, Part IX, Line 24E

“Bank fees 6676. 0. 4765. 1911.”

Form 990, Part IX, Line 24E

“Dues and licenses 586. 120. 316. 150.”

Form 990, Part IX, Line 24E

“POSTAGE 99. 33. 33. 33.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02549736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462011
IRS990ScheduleA/Total509Grp/TotalAmt02549736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02549736
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062966
IRS990ScheduleD/LandGrp/BookValueAmt0191250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATT COUGHLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt011526
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL INFORMATION UPDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INFORMATION UPDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE CPA, REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON CASH DISTRIBUTIONS 31355. 31355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 5605. 5241. 0. 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION MATERIALS 6865. 6279. 338. 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 6676. 0. 4765. 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND LICENSES 586. 120. 316. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 99. 33. 33. 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343255
IRS990/TotalAssetsEOYAmt0323812
IRS990/TotalAssetsGrp/BOYAmt0343255
IRS990/TotalAssetsGrp/EOYAmt0323812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558066
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113440
IRS990/TotalLiabilitiesEOYAmt0121448
IRS990/TotalLiabilitiesGrp/BOYAmt0113440
IRS990/TotalLiabilitiesGrp/EOYAmt0121448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497452
IRS990/TotalReportableCompFromOrgAmt057268
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,812
Liabilities
$121,448
Net assets
$202,364
Revenue
$571,689
Expenses
$597,257
Net income
-$25,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.28$5.17$6.77$7.31$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.61$5.55$7.07$6.90$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.03$5.55$8.91$8.26$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.17$4.97$8.51$7.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.00$3.08$6.15$5.99$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.16$2.31$5.64$5.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.02$5.72$5.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.13$2.30$5.64$5.55$0.08