Civic Intelligence

Mooring Programs Incorporated

990 • Fiscal year 2012 • EIN 39-1229161

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$548,706

Up $200,257 (+57%) from 2011

Net Assets

Up

$176,865

Up $33,284 (+23%) from 2011

Liabilities

Up

$371,841

Up $166,973 (+82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,978,888

Up $191,339 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$548,706
Liabilities$371,841
Net Assets$176,865
Open 2012 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

2012

Revenue-
Expenses$1,978,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,012,172
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,706
Liabilities
$371,841
Net assets
$176,865
Revenue
-
Expenses
$1,978,888
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits