Civic Intelligence

Moderation Management Network Inc.

990EZ • Fiscal year 2021 • EIN 38-3152354

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileMODERATION.ORG
2885 Sanford Ave SW Box 36026Grandville, MI 49418

(620) 624-8471

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,504

Up $30,180 (+567%) from 2014

Net Assets

$35,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$59,600

Up $34,380 (+136%) from 2014

Expenses

Up

$40,668

Up $22,386 (+122%) from 2014

Net Income

Up

$18,932

Up $11,994 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $2,657Liabilities 2010: $02010Assets 2011: $6,036Liabilities 2011: $02011Assets 2012: $10,189Liabilities 2012: $02012Assets 2013: $7,162Liabilities 2013: $02013Assets 2014: $5,324Liabilities 2014: $02014Assets 2021: $35,504Liabilities 2021: $0Net Assets 2021: $35,5042021Assets 2022: $31,000Liabilities 2022: $0Net Assets 2022: $31,0002022Assets 2023: $46,960Liabilities 2023: $0Net Assets 2023: $46,9602023Assets 2024: $58,650Net Assets 2024: $59,2742024Assets 2025: $60,096Net Assets 2025: $60,0962025

Highlighted filing

2021

Assets$35,504
Liabilities$0
Net Assets$35,504
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $21,122Expenses 2010: $19,757Net Income 2010: $1,3652010Revenue 2011: $22,043Expenses 2011: $13,991Net Income 2011: $8,0522011Revenue 2012: $22,320Expenses 2012: $24,569Net Income 2012: -$2,2492012Revenue 2013: $20,995Expenses 2013: $21,132Net Income 2013: -$1372013Revenue 2014: $25,220Expenses 2014: $18,282Net Income 2014: $6,9382014Revenue 2021: $59,600Expenses 2021: $40,668Net Income 2021: $18,9322021Revenue 2022: $64,018Expenses 2022: $68,522Net Income 2022: -$4,5042022Revenue 2023: $95,303Expenses 2023: $79,020Net Income 2023: $16,2832023Revenue 2024: $97,492Expenses 2024: $85,178Net Income 2024: $12,3142024Revenue 2025: $121,056Expenses 2025: $119,610Net Income 2025: $1,4462025

Highlighted filing

2021

Revenue$59,600
Expenses$40,668
Net Income$18,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$59,600
Mission and Program Overview

Mission

Promoting moderation or abstinence to alcohol.

Program Services

DescriptionGrantsExpenses
MODERATION MANAGEMENT IS A BEHAVIORAL CHANGE PROGRAM AND NATIONAL SUPPORT GROUP NETWORK FOR PEOPLE CONCERNED ABOUT THEIR DRINKING WHO DESIRE TO MAKE POSITIVE LIFESTYLE CHANGES. MODERATION MANAGEMENT EMPOWERS INDIVIDUALS TO ACCEPT PERONSAL RESPONSIBILITY FOR CHOOSING AND MAINTAINING THEIR OWN PATH, WHETHER MODERATION OR ABSTINENCE. WE PROMOTE EARLY SELF-RECOGNITION OF RISKY DRINKING BEHAVIOR, WHEN MODERATE DRINKING MAY BE AN ACHIEVABLE GOAL.$0$35,877
KICKSTART MODERATION PROGRAM IS DESIGNED TO HELP PARTICIPANTS DISCOVER OR REDISCOVER THE FUNDAMENTAL TOOLS AND BEHAVIOR MODIFICATION THAT LEAD TO LIFE-LONG CHANGES IN THEIR RELATIONSHIP WITH ALCOHOL.$0$3,953
DRYUARY IS AN OUTREACH INITIATIVE CONCEIVED AND DEVELOPED BY THE STAFF OF MODERATION MANAGEMENT.$0$838
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LITTCo-Chairperson-$0--
CYNDI TURNERCo-Chairperson-$0--
JENIFER SMITHSecretary Of Board-$0--
NEHAL VADHANDirector-$0--
ANNA SKIANDOSDirector-$0--
EDDIE EINBINDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moderation Management Network Inc
EIN
38-3152354
Phone
6206248471
Address
2885 SANFORD AVE SW BOX 36026, GRANDVILLE, MI 49418

Signing Officer

Name
Mary Reid
Title
Co-chairperson
Phone
6206248471
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,936. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,936.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 547. Description: website/online services. Amount: 6,397. Description: dryuary expenses. Amount: 838. Description: kickstart moderation expenses. Amount: 3,953. Description: wire fees. Amount: 39. Description: first aid training for staff. Amount: 335. Description: liability insurance. Amount: 1,636. Description: returned checks. Amount: 220. Description: miscellaneous. Amount: 360. Description: paypal fees/refunds/currency conversions. Amount: 1,714. Description: phone. Amount: 143. Description: bank fees. Amount: 115. Total to form 990-ez, line 16: 16,297.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY REID
IRS990EZ/BooksInCareOfDetail/PhoneNum06206248471
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080420
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEHAL VADHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA SKIANDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE EINBINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MODERATION OR ABSTINENCE TO ALCOHOL.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MODERATION MANAGEMENT IS A BEHAVIORAL CHANGE PROGRAM AND NATIONAL SUPPORT GROUP NETWORK FOR PEOPLE CONCERNED ABOUT THEIR DRINKING WHO DESIRE TO MAKE POSITIVE LIFESTYLE CHANGES. MODERATION MANAGEMENT EMPOWERS INDIVIDUALS TO ACCEPT PERONSAL RESPONSIBILITY FOR CHOOSING AND MAINTAINING THEIR OWN PATH, WHETHER MODERATION OR ABSTINENCE. WE PROMOTE EARLY SELF-RECOGNITION OF RISKY DRINKING BEHAVIOR, WHEN MODERATE DRINKING MAY BE AN ACHIEVABLE GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRYUARY IS AN OUTREACH INITIATIVE CONCEIVED AND DEVELOPED BY THE STAFF OF MODERATION MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KICKSTART MODERATION PROGRAM IS DESIGNED TO HELP PARTICIPANTS DISCOVER OR REDISCOVER THE FUNDAMENTAL TOOLS AND BEHAVIOR MODIFICATION THAT LEAD TO LIFE-LONG CHANGES IN THEIR RELATIONSHIP WITH ALCOHOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011503
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040668
IRS990EZ/TotalProgramServiceExpensesAmt040668
IRS990EZ/TotalRevenueAmt059600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODERATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056664
IRS990ScheduleA/TotalSupportAmt056664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,936. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 547. DESCRIPTION: WEBSITE/ONLINE SERVICES. AMOUNT: 6,397. DESCRIPTION: DRYUARY EXPENSES. AMOUNT: 838. DESCRIPTION: KICKSTART MODERATION EXPENSES. AMOUNT: 3,953. DESCRIPTION: WIRE FEES. AMOUNT: 39. DESCRIPTION: FIRST AID TRAINING FOR STAFF. AMOUNT: 335. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,636. DESCRIPTION: RETURNED CHECKS. AMOUNT: 220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 360. DESCRIPTION: PAYPAL FEES/REFUNDS/CURRENCY CONVERSIONS. AMOUNT: 1,714. DESCRIPTION: PHONE. AMOUNT: 143. DESCRIPTION: BANK FEES. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 16,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06206248471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERATION MANAGEMENT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0383152354
ReturnHeader/Filer/PhoneNum06206248471
ReturnHeader/Filer/USAddress/AddressLine1Txt02885 SANFORD AVE SW BOX 36026
ReturnHeader/Filer/USAddress/CityNm0GRANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY K HAY CPA
ReturnHeader/ReturnTs02022-05-12T17:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,504
Liabilities
$0
Net assets
$35,504
Revenue
$59,600
Expenses
$40,668
Net income
$18,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.21$1.20$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.97$0.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.41$0.19
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.22$0.14$0.08
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.21$0.20$0.01