Civic Intelligence

M O S E S Metropolitan Organizing Strategy Enabling Strength

990 • Fiscal year 2018 • EIN 38-3357583

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileMOSESMI.ORG

View Organization Page

420 Bagley Street Ste 420Detroit, MI 48226

(313) 962-5290

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$188,357

Up $28,569 (+18%) from 2017

Net Assets

Up

$169,657

Up $33,113 (+24%) from 2017

Liabilities

Down

$18,700

Down $4,544 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$639,751

Up $266,845 (+72%) from 2017

Expenses

Up

$590,910

Up $18,668 (+3.3%) from 2017

Net Income

Up

$48,841

Up $248,177 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$188,357
Liabilities$18,700
Net Assets$169,657
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$639,751
Expenses$590,910
Net Income$48,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$639,751
Mission and Program Overview

Mission

Mission To organize faith-based and grassroots civic actions cultivate social justice across our communities. Vision a safe, equtable and inclusive Metro Detroit.

Moses organizes communities develops faith-based leaders and builds relatiionships to advocate for social justice through a group of diverse congregations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,186$185,557▲ $38,371
Accounts Receivable$2,916--
Land, Buildings, and Equipment, Net$5,027$2,800▼ $2,227
Prepaid Expenses and Deferred Charges$1,743--
Total Assets$156,872$188,357▲ $31,485
Liabilities
Accounts Payable and Accrued Expenses$23,244$18,700▼ $4,544
Total Liabilities$23,244$18,700▼ $4,544
Net Assets / Fund Balance
Unrestricted Net Assets$120,831$169,657▲ $48,826
Temporarily Rstr Net Assets$12,797--
Total Net Assets Fund Balance$133,628$169,657▲ $36,029
Total Liabilities and Net Assets / Fund Balance$156,872$188,357▲ $31,485
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ponsella HardaExe DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Rev Keith WhitPresident
Rev James CureVice President
Lucinda ReeseAsst. Treasur
Ms Norma BaileSecretary
Ben WashburnTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,051
Program Service Revenue
$437,727
Investment Income
$18
Other Revenue
$165,955
Change in Net Assets
$48,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,751
Total Revenue per Audited Statements
$639,751
Total Revenue per Form 990
$639,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,348
Salaries, Compensation, and Employee Benefits$274,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,110$147,452-$274,562
Conferences and Meetings$20,887$19,492-$40,379
Office Expenses$6,607$26,908-$33,515
Occupancy$80$20,247-$20,327
Travel$10,615$1,665-$12,280
Information Technology$2,385$7,167-$9,552
Insurance-$5,673-$5,673
Payments to Affiliates-$2,226-$2,226
Other Expenses$105,086$883-$883
Total Functional Expenses$272,770$318,140$0$590,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,910
Total Expenses per Audited Statements$590,910
Total Expenses per Form 990$590,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$23,238$23,238$6,118$17,120
Total Events$23,238$23,238$21,761$1,477
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Line 11B Description

“Organization provides 990 to director and board members for review”

Form 990 - Part VI Line 12C Description

“The board does enforce conflict of interest policy”

Form 990 - Part VI Line 15A or 15B Description

“Board of directors annually reviews executive director compensation package”

Form 990 - Part VI Line 19 Description

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Moses (metropolitan Organizing
EIN
38-3357583
Phone
3139625290
Address
420 BAGLEY STREET STE 420, DETROIT, MI 48226

Signing Officer

Name
G Ponsella Hardaway
Title
Executive Director
Signed
2019-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
G Ponsella Hardway
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
C L Moore & Associates
Address
530 S PINE STREET, LANSING, MI 48933
Preparer
Charles L Moore
Phone
5173717876
Supplemental Narrative

Additional Explanations

Part XI Line 9

“The restricted funds where returned.”

Form 990 - Part IV Line 1A Description

“990 available upon request and review performed by staff and director”

Raw XML Appendix391 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0639751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESTRICTED FUNDS WHERE RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE UPON REQUEST AND REVIEW PERFORMED BY STAFF AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES 990 TO DIRECTOR AND BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES ENFORCE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY REVIEWS EXECUTIVE DIRECTOR COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART IV LINE 1A DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI LINE 11B DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART VI LINE 12C DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART VI LINE 15A OR 15B DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - PART VI LINE 19 DESCRIPTION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156872
IRS990/TotalAssetsEOYAmt0188357
IRS990/TotalAssetsGrp/BOYAmt0156872
IRS990/TotalAssetsGrp/EOYAmt0188357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036051
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023244
IRS990/TotalLiabilitiesEOYAmt018700
IRS990/TotalLiabilitiesGrp/BOYAmt023244
IRS990/TotalLiabilitiesGrp/EOYAmt018700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169657
IRS990/TotalProgramServiceExpensesAmt0590910
IRS990/TotalProgramServiceRevenueAmt0437727
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188357
IRS990/TravelGrp/ManagementAndGeneralAmt01665
IRS990/TravelGrp/ProgramServicesAmt010615
IRS990/TravelGrp/TotalAmt012280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 BAGLEY STREET ste 420
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G PONSELLA HARDAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES (METROPOLITAN ORGANIZING
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0383357583
ReturnHeader/Filer/PhoneNum03139625290
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 BAGLEY STREET STE 420
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF2F996B84CE4611CC3A47ED0621BDE5E485378A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED43F727CE506F8FB7B0680AE08D6F29A59C1423
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04053992019133i000243
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.54.157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383016622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L MOORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 S PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048933
ReturnHeader/PreparerPersonGrp/PhoneNum05173717876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T17:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,357
Liabilities
$18,700
Net assets
$169,657
Revenue
$639,751
Expenses
$590,910
Net income
$48,841
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
2018Detailed filing. Detailed filing data is available for this year.$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