Civic Intelligence

Mount Moriah Deliverance Center

990EZ • Fiscal year 2014 • EIN 42-1713956

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

PO Box 2335Pocono Summit, PA 18346

(917) 370-0576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2035%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$427

Up $407 (+2035%) from 2013

Net Assets

Up

$427

Up $407 (+2035%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,302

Down $2,124 (-9.5%) from 2013

Expenses

Down

$19,895

Down $3,418 (-15%) from 2013

Net Income

Up

$407

Up $1,294 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $10,019Liabilities 2009: $02009Assets 2011: $13,605Net Assets 2011: $13,6052011Assets 2012: $907Net Assets 2012: $9072012Assets 2013: $20Net Assets 2013: $202013Assets 2014: $427Net Assets 2014: $4272014Assets 2015: $760Net Assets 2015: $7602015Assets 2016: $287Net Assets 2016: $2872016Assets 2017: $3,985Net Assets 2017: $3,9852017Assets 2018: $10,331Net Assets 2018: $10,3312018Assets 2019: $8,114Net Assets 2019: $8,1142019Assets 2020: $14,033Net Assets 2020: $14,0332020Assets 2021: $20,824Net Assets 2021: $20,8242021Assets 2022: $15,371Net Assets 2022: $15,3712022

Highlighted filing

2014

Assets$427
Liabilities-
Net Assets$427

Operations Trend

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

$40K$20K$0-$20KRevenue 2009: $25,496Expenses 2009: $15,477Net Income 2009: $10,0192009Revenue 2011: $8,943Expenses 2011: $16,183Net Income 2011: -$7,2402011Revenue 2012: $18,142Expenses 2012: $30,840Net Income 2012: -$12,6982012Revenue 2013: $22,426Expenses 2013: $23,313Net Income 2013: -$8872013Revenue 2014: $20,302Expenses 2014: $19,895Net Income 2014: $4072014Revenue 2015: $26,547Expenses 2015: $26,214Net Income 2015: $3332015Revenue 2016: $24,202Expenses 2016: $24,675Net Income 2016: -$4732016Revenue 2017: $20,847Expenses 2017: $17,149Net Income 2017: $3,6982017Revenue 2018: $22,630Expenses 2018: $16,284Net Income 2018: $6,3462018Revenue 2019: $20,595Expenses 2019: $22,812Net Income 2019: -$2,2172019Revenue 2020: $15,860Expenses 2020: $9,941Net Income 2020: $5,9192020Revenue 2021: $13,480Expenses 2021: $6,689Net Income 2021: $6,7912021Revenue 2022: $4,771Expenses 2022: $12,342Net Income 2022: -$7,5712022

Highlighted filing

2014

Revenue$20,302
Expenses$19,895
Net Income$407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$20,302
Mission and Program Overview

Mission

RELIGIOUS TEACHINGS

Program Services

DescriptionGrantsExpenses
HELP PEOPLE OF THE COMMUNITY AS WELL AS MEMBERS OF THE CCONGREGATION. TO PROMOTE CITIZENSHIP,GOOD WILL,AND BELIEVE IN OUR LORD. GIVE EVERYONE A SENSE OF PURPOSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pastor-$0--
Filing and Contact Details

Filer

Filer Name
Mount Moriah Deliverance Center
EIN
42-1713956
Phone
9173700576
Address
PO BOX 2335, POCONO SUMMIT, PA 18346

Signing Officer

Name
Pastor Theodora White
Title
Pastor
Signed
2015-04-14
Discuss with paid preparer
No

Preparer

Firm
Garvey Agency
Address
2838 ROUTE 611, TANNERSVILLE, PA 18372
Preparer
Oreste a Grassi
Phone
5706292992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 378

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 310

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,421

Form 990-EZ, Part I, Line 16, Other Expenses

RENTERS INSURANCE 1,519

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD PANTRY 115

Form 990-EZ, Part I, Line 16, Other Expenses

PROTECT AMERICA 503

Form 990-EZ, Part I, Line 16, Other Expenses

PREPARE TAXES 450

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0PASTOR TWHITE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0trying to build worship place
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05706292867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 SHADY SIDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOBYHANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427
IRS990EZ/GrossReceiptsAmt020302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427
IRS990EZ/OccupancyRentUtltsAndMaintAmt015192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PASTOR TWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHINGS
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PEOPLE OF THE COMMUNITY AS WELL AS MEMBERS OF THE CCONGREGATION. TO PROMOTE CITIZENSHIP,GOOD WILL,AND BELIEVE IN OUR LORD. GIVE EVERYONE A SENSE OF PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019895
IRS990EZ/TotalRevenueAmt020302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ExplanationTxt0Travel 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTERS INSURANCE 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PANTRY 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROTECT AMERICA 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARE TAXES 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR THEODORA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MORIAH DELIVERANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0421713956
ReturnHeader/Filer/PhoneNum09173700576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2335
ReturnHeader/Filer/USAddress/CityNm0POCONO SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 ROUTE 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018372
ReturnHeader/PreparerPersonGrp/PhoneNum05706292992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORESTE A GRASSI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T05:24:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits