Civic Intelligence

M O S E S Metropolitan Organizing Strategy Enabling Strength

990 • Fiscal year 2014 • EIN 38-3357583

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

220 BAGLEY Room 212Detroit, MI 48226

(313) 962-5290

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,885

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$206,842

Up $105,109 (+103%) from 2012

Net Assets

Up

$175,887

Up $79,779 (+83%) from 2012

Liabilities

Up

$30,955

Up $25,330 (+450%) from 2012

Revenue

Up

$683,401

Up $64,558 (+10%) from 2012

Expenses

Up

$643,693

Up $41,058 (+6.8%) from 2012

Net Income

Up

$39,708

Up $23,500 (+145%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $102,035Liabilities 2011: $22,135Net Assets 2011: $79,9002011Assets 2012: $101,733Liabilities 2012: $5,625Net Assets 2012: $96,1082012Assets 2014: $206,842Liabilities 2014: $30,955Net Assets 2014: $175,8872014Assets 2015: $350,781Liabilities 2015: $37,012Net Assets 2015: $313,7692015Assets 2017: $159,788Liabilities 2017: $23,244Net Assets 2017: $136,5442017Assets 2018: $188,357Liabilities 2018: $18,700Net Assets 2018: $169,6572018Assets 2019: $252,837Liabilities 2019: $105,858Net Assets 2019: $146,9792019Assets 2020: $299,702Liabilities 2020: $147,799Net Assets 2020: $151,9032020Assets 2021: $393,778Liabilities 2021: $180,546Net Assets 2021: $213,2322021Assets 2022: $386,893Liabilities 2022: $141,094Net Assets 2022: $245,7992022Assets 2023: $863,117Liabilities 2023: $436,431Net Assets 2023: $426,6862023Assets 2024: $1,374,094Liabilities 2024: $836,842Net Assets 2024: $537,2522024

Highlighted filing

2014

Assets$206,842
Liabilities$30,955
Net Assets$175,887

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $373,283Expenses 2011: $400,393Net Income 2011: -$27,1102011Revenue 2012: $618,843Expenses 2012: $602,635Net Income 2012: $16,2082012Revenue 2014: $683,401Expenses 2014: $643,693Net Income 2014: $39,7082014Revenue 2015: $722,242Expenses 2015: $584,360Net Income 2015: $137,8822015Revenue 2017: $372,906Expenses 2017: $572,242Net Income 2017: -$199,3362017Revenue 2018: $639,751Expenses 2018: $590,910Net Income 2018: $48,8412018Revenue 2019: $495,331Expenses 2019: $515,798Net Income 2019: -$20,4672019Revenue 2020: $649,136Expenses 2020: $644,212Net Income 2020: $4,9242020Revenue 2021: $542,414Expenses 2021: $481,087Net Income 2021: $61,3272021Revenue 2022: $566,698Expenses 2022: $534,131Net Income 2022: $32,5672022Revenue 2023: $928,008Expenses 2023: $747,121Net Income 2023: $180,8872023Revenue 2024: $1,180,003Expenses 2024: $1,069,436Net Income 2024: $110,5672024

Highlighted filing

2014

Revenue$683,401
Expenses$643,693
Net Income$39,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$711,291
Mission and Program Overview

Mission

Moses organizes communities develops faith-based leaders and builds relathionshops to advocate for socical justce through a group of diverse congregations

A group of diverse congregations, organizes communities, develops leaders and builds relationships to advocate for social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,794$175,417▲ $42,623
Accounts Receivable$23,715$17,489▼ $6,226
Land, Buildings, and Equipment, Net$6,904$11,705▲ $4,801
Prepaid Expenses and Deferred Charges$221$2,231▲ $2,010
Total Assets$163,634$206,842▲ $43,208
Liabilities
Accounts Payable and Accrued Expenses$27,455$30,955▲ $3,500
Total Liabilities$27,455$30,955▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$136,179$145,242▲ $9,063
Temporarily Rstr Net Assets-$30,645-
Total Net Assets Fund Balance$136,179$175,887▲ $39,708
Total Liabilities and Net Assets / Fund Balance$163,634$206,842▲ $43,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,705$15,389$27,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms G Ponsella HardawayExecutive DirectorFT$69,885$69,885
Revenue and Support

Revenue Composition

Contributions and Grants
$688,777
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-5,435
All Other Contributions
$688,777
Change in Net Assets
$39,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,401
Total Revenue per Audited Statements
$683,401
Total Revenue per Form 990
$683,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,917
Other Expenses$319,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,209$50,668-$194,877
Current Officers, Directors, Trustees, and Key Employees$21,520$48,365-$69,885
Conferences and Meetings$46,399$5,156-$51,555
Payroll Taxes$19,092$12,328-$31,420
Office Expenses$22,949$7,247-$30,196
Other Employee Benefits$3,051$24,684-$27,735
Travel$21,280$215-$21,495
Occupancy-$19,069-$19,069
Insurance-$3,719-$3,719
Depreciation Depletion-$2,324-$2,324
Other Expenses$789$632-$632
Interest-$124-$124
Total Functional Expenses$430,382$213,311$0$643,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,693
Total Expenses per Audited Statements$643,693
Total Expenses per Form 990$643,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,890
Fundraising Gross Income$22,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,331$22,331-$22,331
Total Events$22,331$22,331$27,890$-5,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Upon completion of the form 990 by the cpa firm, a copy is provided to the executive director for review and is presented to the executive/finance committee. Once approved the executive director will sign the form 8879-eo and the cpa firm will e-file the return to irs.

Form 990, Part VI, Section B, Line 12A

The organization regularly and consistently monitor and enforces compliance with regard to conflict of interest and requests board members to disclose if any exist.

Form 990, Part VI, Section B, Line 15A

The board of directors use salary range for the compensation of the executive director and approves all raises for the executive director..

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
M O S E S Metropolitan Organizing Strategy Enabling Strength
EIN
38-3357583
Phone
3139625290
Address
220 BAGLEY Room 212, DETROIT, MI 48226

Signing Officer

Name
Ponsella Hardaway
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
G Ponsella Hardaway
Formed
1997
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt0141870
IRS990/OtherExpensesGrp/ProgramServicesAmt19223
IRS990/OtherExpensesGrp/ProgramServicesAmt2789
IRS990/OtherExpensesGrp/TotalAmt0179597
IRS990/OtherExpensesGrp/TotalAmt19812
IRS990/OtherExpensesGrp/TotalAmt21253
IRS990/OtherExpensesGrp/TotalAmt3632
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194877
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012328
IRS990/PayrollTaxesGrp/ProgramServicesAmt019092
IRS990/PayrollTaxesGrp/TotalAmt031420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02231
IRS990/PrincipalOfficerNm0G PONSELLA HARDAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257664
IRS990/PYOtherRevenueAmt03235
IRS990/PYProgramServiceRevenueAmt01225
IRS990/PYRevenuesLessExpensesAmt040071
IRS990/PYSalariesCompEmpBnftPaidAmt0410411
IRS990/PYTotalExpensesAmt0668075
IRS990/PYTotalRevenueAmt0708146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02838193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02838193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472748
IRS990ScheduleA/Total509Grp/TotalAmt02838193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027094
IRS990ScheduleD/ExpensesSubtotalAmt0643693
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0683401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011705
IRS990ScheduleD/TotalExpensesPerForm990Amt0643693
IRS990ScheduleD/TotalRevenuePerForm990Amt0683401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027890
IRS990ScheduleG/LicensedStatesCd0MI

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.84$0.54$1.18$1.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.43$0.93$0.75$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.57$0.53$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.65$0.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.15$0.50$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.64$0.59$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.37$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.37$0.40$0.03