Civic Intelligence

M O S E S Metropolitan Organizing Strategy Enabling Strength

990 • Fiscal year 2019 • EIN 38-3357583

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profilewww.mosesmi.org

View Organization Page

220 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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$252,837

Up $64,480 (+34%) from 2018

Net Assets

Down

$146,979

Down $22,678 (-13%) from 2018

Liabilities

Up

$105,858

Up $87,158 (+466%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$495,331

Down $144,420 (-23%) from 2018

Expenses

Down

$515,798

Down $75,112 (-13%) from 2018

Net Income

Down

-$20,467

Down $69,308 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$252,837
Liabilities$105,858
Net Assets$146,979
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$495,331
Expenses$515,798
Net Income-$20,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$495,331
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

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$185,557$252,263▲ $66,706
Land, Buildings, and Equipment, Net$2,800$574▼ $2,226
Total Assets$188,357$252,837▲ $64,480
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses$18,700$15,858▼ $2,842
Total Liabilities$18,700$105,858▲ $87,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,657$146,979▼ $22,678
Total Net Assets Fund Balance$169,657$146,979▼ $22,678
Total Liabilities and Net Assets / Fund Balance$188,357$252,837▲ $64,480
Compensation and Service Providers
Top Officer Pay96th 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
$38,062
Program Service Revenue
$349,774
Investment Income
$7
Other Revenue
$107,488
Change in Net Assets
$-20,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,331
Total Revenue per Audited Statements
$495,331
Total Revenue per Form 990
$495,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,381
Other Expenses$244,417
Total Fundraising Expense$16,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,600$75,781-$271,381
Other Expenses---$51,830
Office Expenses$5,816$35,565$1,137$42,518
Travel$12,963$17,671$149$30,783
Conferences and Meetings$11,015$10,572$4,824$26,411
Occupancy-$24,740-$24,740
Information Technology-$9,662-$9,662
Insurance-$3,110-$3,110
Depreciation Depletion-$2,225--
Total Functional Expenses$247,406$253,691$16,926$515,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,023
Total Expenses per Audited Statements$518,023
Total Expenses per Form 990$518,023
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$17,016$17,016$2,973$14,043
Total Events$17,016$17,016$16,926$90
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
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
220 BAGLEY STREET STE 420, DETROIT, MI 48226

Signing Officer

Name
G Ponsella Hardaway
Title
Executive Director
Signed
2020-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
G Ponsella Hardway
Voting Board Members
6
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

“The restricted funds were returned”

Form 990 - Part IV Line 1A Description

“990 available upon request and reveiw preformed by staff and director”

Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESTRICTED FUNDS WERE RETURNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE UPON REQUEST AND REVEIW PREFORMED 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188357
IRS990/TotalAssetsEOYAmt0252837
IRS990/TotalAssetsGrp/BOYAmt0188357
IRS990/TotalAssetsGrp/EOYAmt0252837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018700
IRS990/TotalLiabilitiesEOYAmt0105858
IRS990/TotalLiabilitiesGrp/BOYAmt018700
IRS990/TotalLiabilitiesGrp/EOYAmt0105858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146979
IRS990/TotalProgramServiceExpensesAmt0518023
IRS990/TotalProgramServiceRevenueAmt0349774
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252837
IRS990/TravelGrp/FundraisingAmt0149
IRS990/TravelGrp/ManagementAndGeneralAmt017671
IRS990/TravelGrp/ProgramServicesAmt012963
IRS990/TravelGrp/TotalAmt030783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 BAGLEY STREET ste 420
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G PONSELLA HARDAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES (METROPOLITAN ORGANIZING
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0383357583
ReturnHeader/Filer/PhoneNum03139625290
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 BAGLEY STREET STE 420
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334D1ECA4B065CAFA061B660209AD1F87D6C3DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA5AEEBC8513E90D3A2A61AB3E7A00750AA407E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04053992020211j000295
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.54.157
ReturnHeader/ReturnTs02020-07-30T17:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,837
Liabilities
$105,858
Net assets
$146,979
Revenue
$495,331
Expenses
$515,798
Net income
-$20,467
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits