Civic Intelligence

Moore Street Foundation

990EZ • Fiscal year 2020 • EIN 38-3864502

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2021

Organization ProfileN/A
302 Moore StreetEast Fayetteville, NC 28301

(910) 988-6960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

46%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,621

Up $40,050 (+2549%) from 2014

Net Assets

$41,621

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$67,482

Up $65,905 (+4179%) from 2014

Expenses

Up

$36,383

Up $36,377 (+606283%) from 2014

Net Income

Up

$31,099

Up $29,528 (+1880%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $1,571Liabilities 2014: $02014Assets 2020: $41,621Liabilities 2020: $0Net Assets 2020: $41,6212020Assets 2021: $23,332Liabilities 2021: $02021Assets 2022: $42,515Liabilities 2022: $0Net Assets 2022: $42,5152022Assets 2023: $55,447Liabilities 2023: $0Net Assets 2023: $55,4472023

Highlighted filing

2020

Assets$41,621
Liabilities$0
Net Assets$41,621
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $1,577Expenses 2014: $6Net Income 2014: $1,5712014Revenue 2020: $67,482Expenses 2020: $36,383Net Income 2020: $31,0992020Revenue 2021: $60,203Expenses 2021: $78,492Net Income 2021: -$18,2892021Revenue 2022: $225,023Expenses 2022: $205,840Net Income 2022: $19,1832022Revenue 2023: $222,639Expenses 2023: $211,087Net Income 2023: $11,5522023

Highlighted filing

2020

Revenue$67,482
Expenses$36,383
Net Income$31,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$67,482
Mission and Program Overview

Mission

Provide services and assistance to the needy

Program Services

DescriptionGrantsExpenses
Nutritional Support$51,085$33,514
Virtual Learning Center$10,000$0
Youth Summer Camps$5,837$1,000
0$0$1,203
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxwell HeadleyTreasurerPT$0--
Angela TaylorSecretaryPT$0--
Hank DebnamBoard Member-$0--
Al AlstonBoard-$0--
Filing and Contact Details

Filer

Filer Name
Moore Street Foundation
EIN
38-3864502
Phone
9109886960
Address
302 Moore Street, East Fayetteville, NC 28301

Signing Officer

Name
LaDelle Olion
Title
Chair
Phone
9109886960
Signed
2021-04-04

Preparer

Firm
Ulysses Taylor CPA
Address
5105 Arbor Chase Dr, Raleigh, NC 27616
Preparer
Ulysses Taylor
Phone
9107971001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Nutrition Program 33514.”

Form 990EZ, Part I, Line 16

“Summer Camp 1000.”

Form 990EZ, Part I, Line 16

“Back to School Backpack 1203.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaDelle Olion
IRS990EZ/BooksInCareOfDetail/PhoneNum09109886960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Moore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maxwell Headley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hank Debnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Alston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services and assistance to the needy
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutritional Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Summer Camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Virtual Learning Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051085
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036383
IRS990EZ/TotalProgramServiceExpensesAmt035717
IRS990EZ/TotalRevenueAmt067482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt067452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067452
IRS990ScheduleA/TotalSupportAmt067452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nutrition Program 33514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Summer Camp 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Back to School Backpack 1203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaDelle Olion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09109886960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Street Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0383864502
ReturnHeader/Filer/PhoneNum09109886960
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Moore Street
ReturnHeader/Filer/USAddress/CityNm0East Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ulysses Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 Arbor Chase Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027616
ReturnHeader/PreparerPersonGrp/PhoneNum09107971001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ulysses Taylor
ReturnHeader/ReturnTs02021-04-05T06:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaDelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olion
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,621
Liabilities
$0
Net assets
$41,621
Revenue
$67,482
Expenses
$36,383
Net income
$31,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.23$2.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.25$2.06$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.60$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.36$0.31
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02