Civic Intelligence

House of Moses Ministries

EIN 46-0858997 • 501(c)3 • Dublin, TX

Profile

To develop high school students who have been given up by their parents/families, holistically as leaders, for the purpose of reentry into their culture.

11586 Fm 2156Dublin, TX 76446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,361

Down $9,298 (-68%) from 2021

Liabilities

Down

$6,284

Down $14,169 (-69%) from 2021

Net Assets

Up

-$1,923

Up $4,871 (+72%) from 2021

Revenue

Down

$55,667

Down $11,934 (-18%) from 2021

Expenses

Down

$50,796

Down $18,362 (-27%) from 2021

Net Income

Up

$4,871

Up $6,428 (+413%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $21,704Liabilities 2012: $2,952Net Assets 2012: $18,7522012Assets 2013: $55,034Liabilities 2013: $6,239Net Assets 2013: $48,7952013Assets 2014: $81,499Liabilities 2014: $13,279Net Assets 2014: $68,2202014Assets 2015: $66,666Liabilities 2015: $13,973Net Assets 2015: $52,6932015Assets 2016: $57,097Liabilities 2016: $14,302Net Assets 2016: $42,7952016Assets 2017: $42,237Liabilities 2017: $13,938Net Assets 2017: $28,2992017Assets 2018: $34,185Liabilities 2018: $14,022Net Assets 2018: $20,1632018Assets 2019: $36,543Liabilities 2019: $13,975Net Assets 2019: $22,5682019Assets 2020: $17,030Liabilities 2020: $22,267Net Assets 2020: -$5,2372020Assets 2021: $13,659Liabilities 2021: $20,453Net Assets 2021: -$6,7942021Assets 2022: $4,361Liabilities 2022: $6,284Net Assets 2022: -$1,9232022

Highlighted filing

2022

Assets$4,361
Liabilities$6,284
Net Assets-$1,923

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $55,751Expenses 2012: $36,999Net Income 2012: $18,7522012Revenue 2013: $137,714Expenses 2013: $107,671Net Income 2013: $30,0432013Revenue 2014: $144,155Expenses 2014: $124,730Net Income 2014: $19,4252014Revenue 2015: $167,971Expenses 2015: $183,498Net Income 2015: -$15,5272015Revenue 2016: $140,548Expenses 2016: $150,446Net Income 2016: -$9,8982016Revenue 2017: $108,933Expenses 2017: $123,429Net Income 2017: -$14,4962017Revenue 2018: $98,276Expenses 2018: $106,412Net Income 2018: -$8,1362018Revenue 2019: $94,332Expenses 2019: $91,927Net Income 2019: $2,4052019Revenue 2020: $86,407Expenses 2020: $104,811Net Income 2020: -$18,4042020Revenue 2021: $67,601Expenses 2021: $69,158Net Income 2021: -$1,5572021Revenue 2022: $55,667Expenses 2022: $50,796Net Income 2022: $4,8712022

Highlighted filing

2022

Revenue$55,667
Expenses$50,796
Net Income$4,871

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$55,667
Mission and Program Overview

Mission

To develop high school students who have been given up by their parents/families, holistically as leaders, for the purpose of reentry into their culture.

Program Services

DescriptionGrantsExpenses
The organization provides education opportunities for Hatian students. In 2019 six students were attending college. The organization provided tuition, housing, food and transportation for the students.The students are required to attend school, participate in bible study, do assigned chores and gather leadership skills through community service.$0$45,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GreenPresident-$0--
Rodney PayneSecretary-$0--
John BarnesExective DirectorPT$0--
James DearthDirector-$0--
Brad PattersonDirector-$0--
Lisa LaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
House Of Moses Ministries
EIN
46-0858997
Phone
8176598131
Address
11586 FM 2156, Dublin, TX 76446

Signing Officer

Name
John Barnes
Title
Treasurer
Phone
8176598131
Signed
2023-08-25

Preparer

Firm
Douglas B Shelton CPA
Address
2897 CHAPEL BEND DR, HIXSON, TN 37343
Preparer
Douglas B Shelton CPA
Phone
8173717641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expenses 2422.

Form 990EZ, Part I, Line 16

Bank Service charges 403.

Form 990EZ, Part I, Line 16

Credit and Collection expenses 767.

Form 990EZ, Part I, Line 16

Depreciation 480.

Form 990EZ, Part I, Line 16

Meals & Entertainment 754.

Form 990EZ, Part I, Line 16

Outreach 1372.

Form 990EZ, Part I, Line 16

Program expenses 42522.

Form 990EZ, Part I, Line 16

Travel expenses 2076.

Form 990EZ, Part II, Line 26

Loans Payable 20453. 6284.

Raw XML Appendix201 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/BusinessName/BusinessNameLine1Txt0Douglas B Shelton CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08173717641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02897 Chapel Bend Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hixson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Dearth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exective Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop high school students who have been given up by their parents/families, holistically as leaders, for the purpose of reentry into their culture.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides education opportunities for Hatian students. In 2019 six students were attending college. The organization provided tuition, housing, food and transportation for the students.The students are required to attend school, participate in bible study, do assigned chores and gather leadership skills through community service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050796
IRS990EZ/TotalProgramServiceExpensesAmt045522
IRS990EZ/TotalRevenueAmt055667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0364542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364542
IRS990ScheduleA/TotalSupportAmt0364560
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/ExplanationTxt0Auto expenses 2422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service charges 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit and Collection expenses 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 42522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel expenses 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans Payable 20453. 6284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176598131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House Of Moses Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0460858997
ReturnHeader/Filer/PhoneNum08176598131
ReturnHeader/Filer/USAddress/AddressLine1Txt011586 FM 2156
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752277796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 CHAPEL BEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum08173717641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Shelton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T07:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.