Civic Intelligence

Moses Inc

990 • Fiscal year 2012 • EIN 38-3128946

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.MOSESWEB.ORG
1380 Spaulding SE49546
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,822

Up $3,164 (+13%) from 2011

Net Assets

Up

$27,822

Up $3,164 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,097

Down $31,877 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $24,658Liabilities 2011: $0Net Assets 2011: $24,6582011Assets 2012: $27,822Liabilities 2012: $0Net Assets 2012: $27,8222012Assets 2013: $34,224Liabilities 2013: $0Net Assets 2013: $34,2442013Assets 2014: $12,355Liabilities 2014: $0Net Assets 2014: $12,3552014Assets 2015: $18,019Liabilities 2015: $0Net Assets 2015: $18,0192015Assets 2016: $27,452Liabilities 2016: $0Net Assets 2016: $27,4522016Assets 2017: $15,550Liabilities 2017: $0Net Assets 2017: $15,5502017Assets 2018: $16,252Liabilities 2018: $0Net Assets 2018: $16,2522018Assets 2019: $23,945Liabilities 2019: $0Net Assets 2019: $23,9452019Assets 2020: $43,054Liabilities 2020: $0Net Assets 2020: $43,0542020

Highlighted filing

2012

Assets$27,822
Liabilities$0
Net Assets$27,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $81,9742011Expenses 2012: $50,0972012Revenue 2013: $52,633Expenses 2013: $46,231Net Income 2013: $6,4022013Revenue 2014: $38,305Expenses 2014: $60,174Net Income 2014: -$21,8692014Revenue 2015: $54,956Expenses 2015: $49,333Net Income 2015: $5,6232015Revenue 2016: $55,319Expenses 2016: $45,886Net Income 2016: $9,4332016Revenue 2017: $29,792Expenses 2017: $41,694Net Income 2017: -$11,9022017Revenue 2018: $44,155Expenses 2018: $43,453Net Income 2018: $7022018Revenue 2019: $40,722Expenses 2019: $33,000Net Income 2019: $7,7222019Revenue 2020: $38,800Expenses 2020: $20,329Net Income 2020: $18,4712020

Highlighted filing

2012

Revenue-
Expenses$50,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$49,952
Mission and Program Overview

Mission

Plan and administer youth service programs and missions.

Filing and Contact Details

Filer

EIN
38-3128946
Raw XML Appendix348 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PLAN AND ADMINISTER YOUTH SERVICE PROGRAMS AND MISSIONS.
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IRS990/Advertising/Total0134
IRS990/AllOtherExpenses/ProgramServices07791
IRS990/AllOtherExpenses/Total07791
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011961
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IRS990/DescribedIn501C30true
IRS990/Description0THE PROGRAM ARRANGED NUMEROUS MISSION TRIPS ATTENDED BY UNCOUNTABLE YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/NamePerson0JEROME RICHARDS
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PROGRAM DIR/
IRS990/Form990PartVIISectionA/Title2YOUTH LEADER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title5YOUTH LEADER
IRS990/Form990PartVIISectionA/Title6YOUTH LEADER
IRS990/Form990PartVIISectionA/Title7ADMIN ASSIST
IRS990/Form990PartVIISectionA/Title8YOUTH LEADER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GainOrLoss/Other010000
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010000
IRS990/GrossReceipts049952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03884
IRS990/Insurance/Total03884
IRS990/InvestmentIncomeCurrentYear010000
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec081977
IRS990/LandBuildingsEquipmentBasis088690
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IRS990/LandBuildingsEquipmentBasisNet/EOY06713
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0PLAN AND ADMINISTER YOUTH SERVICE PROGRAMS AND MISSIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081974
IRS990/OtherExpensesCurrentYear050097
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IRS990/OtherExpenses/Description1GAS & OIL
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MATERIALS
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IRS990/OtherExpenses/Total23856
IRS990/OtherExpenses/Total33827
IRS990/OtherRevenueCurrentYear09809
IRS990/OtherRevenueMisc/Description0FEES
IRS990/OtherRevenueMisc/Description1RETURNED FUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09794
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115
IRS990/OtherRevenueMisc/TotalRevenueColumn09794
IRS990/OtherRevenueMisc/TotalRevenueColumn115
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenuePriorYear034318
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03309
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IRS990/RevenuesLessExpensesCY0-145
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years076828
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years086454
IRS990ScheduleA/AmtsFromSubstContributors/Total0163282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039952
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD 3,400 EQUIPMENT MAINTENANCE 1,459 CONTRACT FEES 805 DUES 746 T-SHIRTS 565 SERVICE CHARGE 271 HONORARIUM 250 REFUND 210 SMALL EQUIPMENT 85
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101097 MC LAUGHLIN AVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0494424033
IRS990/TheBooksAreInCareOf/NamePerson0ROB BERGMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02317737374
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear049952
IRS990/TotalRevenuePriorYear062835
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049952
IRS990/TotalRevenue/TotalRevenueColumn049952
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY024658
IRS990/UnrestrictedNetAssets/EOY027822
IRS990/WebSite0WWW.MOSESWEB.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383128946
ReturnHeader/Filer/Name/BusinessNameLine10MOSES INC
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone06169490344
ReturnHeader/Filer/USAddress/AddressLine101380 SPAULDING SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0ROB BERGMAN
ReturnHeader/Officer/Phone06169490344
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495083607
ReturnHeader/Preparer/Name0MICHAEL L DOOR
ReturnHeader/Preparer/Phone06164552800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T07:17:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,822
Liabilities
$0
Net assets
$27,822
Revenue
-
Expenses
$50,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$38.8$20.3$18.5
2019Summary only. Only limited summary data is available for this year.$23.9$0.00$23.9$40.7$33.0$7.72
2018Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$44.2$43.5$0.70
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$29.8$41.7$11.9
2016Summary only. Only limited summary data is available for this year.$27.5$0.00$27.5$55.3$45.9$9.43
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$55.0$49.3$5.62
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$38.3$60.2$21.9
2013Summary only. Only limited summary data is available for this year.$34.2$0.00$34.2$52.6$46.2$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$50.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$82.0