Civic Intelligence

Mooring Programs Incorporated

990 • Fiscal year 2011 • EIN 39-1229161

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.MOORINGCASA.COM

View Organization Page

607 W Seventh Street54911
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$348,449

Up $67,914 (+24%) from 2010

Net Assets

Up

$143,581

Up $69,170 (+93%) from 2010

Liabilities

Down

$204,868

Down $1,256 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,787,549

Down $66,298 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,535Liabilities 2010: $206,124Net Assets 2010: $74,4112010Assets 2011: $348,449Liabilities 2011: $204,868Net Assets 2011: $143,5812011Assets 2012: $548,706Liabilities 2012: $371,841Net Assets 2012: $176,8652012Assets 2013: $563,469Liabilities 2013: $372,364Net Assets 2013: $191,1052013Assets 2014: $514,100Liabilities 2014: $310,362Net Assets 2014: $203,7382014Assets 2015: $530,163Liabilities 2015: $280,783Net Assets 2015: $249,3802015Assets 2016: $547,212Liabilities 2016: $288,520Net Assets 2016: $258,6922016Assets 2017: $707,191Liabilities 2017: $386,657Net Assets 2017: $320,5342017Assets 2018: $1,830,418Liabilities 2018: $443,386Net Assets 2018: $1,387,0322018Assets 2019: $1,815,306Liabilities 2019: $332,298Net Assets 2019: $1,483,0082019Assets 2020: $2,461,926Liabilities 2020: $766,867Net Assets 2020: $1,695,0592020Assets 2021: $2,098,833Liabilities 2021: $338,638Net Assets 2021: $1,760,1952021Assets 2022: $3,347,299Liabilities 2022: $1,624,354Net Assets 2022: $1,722,9452022Assets 2023: $3,467,925Liabilities 2023: $1,703,169Net Assets 2023: $1,764,7562023Assets 2024: $2,335,200Liabilities 2024: $570,259Net Assets 2024: $1,764,9412024

Highlighted filing

2011

Assets$348,449
Liabilities$204,868
Net Assets$143,581
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,853,8472010Expenses 2011: $1,787,5492011Expenses 2012: $1,978,8882012Revenue 2013: $2,174,485Expenses 2013: $2,160,245Net Income 2013: $14,2402013Revenue 2014: $2,408,117Expenses 2014: $2,395,484Net Income 2014: $12,6332014Revenue 2015: $2,491,931Expenses 2015: $2,446,289Net Income 2015: $45,6422015Revenue 2016: $2,598,274Expenses 2016: $2,588,962Net Income 2016: $9,3122016Revenue 2017: $2,546,213Expenses 2017: $2,484,371Net Income 2017: $61,8422017Revenue 2018: $5,322,652Expenses 2018: $5,287,266Net Income 2018: $35,3862018Revenue 2019: $5,214,784Expenses 2019: $5,162,694Net Income 2019: $52,0902019Revenue 2020: $5,759,266Expenses 2020: $5,574,627Net Income 2020: $184,6392020Revenue 2021: $6,922,837Expenses 2021: $6,914,566Net Income 2021: $8,2712021Revenue 2022: $5,827,673Expenses 2022: $5,808,421Net Income 2022: $19,2522022Revenue 2023: $6,566,753Expenses 2023: $6,589,670Net Income 2023: -$22,9172023Revenue 2024: $7,147,183Expenses 2024: $7,192,415Net Income 2024: -$45,2322024

Highlighted filing

2011

Revenue-
Expenses$1,787,549
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,856,719
Mission and Program Overview

Mission

To provide half-way and three quarter-way housing for recovering alcoholics and drug addicts.

Major Activities

Activity 2
Daily living skills training - provides three apartment programs to assist men and women in their transition into independent living following the transistional living program.
Activity 3
Crisis intervention - provides emergency on-call services for people with alcohol problems.
Filing and Contact Details

Filer

EIN
39-1229161
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10607 W SEVENTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054911
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391354486
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE MOORING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058598
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1105789
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE MOORING FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,449
Liabilities
$204,868
Net assets
$143,581
Revenue
-
Expenses
$1,787,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.57$1.76$7.15$7.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.70$1.76$6.57$6.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.72$5.83$5.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$6.92$6.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.77$1.70$5.76$5.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.48$5.21$5.16$0.05
2018Summary only. Only limited summary data is available for this year.$1.83$0.44$1.39$5.32$5.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$2.55$2.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$2.60$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.25$2.49$2.45$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.31$0.20$2.41$2.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.37$0.19$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits