Civic Intelligence

Moriah Cooperative Inc.

EIN 46-5696583 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

To provide educational development

PO Box 72772Phoenix, AZ 85050

www.moriahus.org/US

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$379,298

Down $20,551 (-5.1%) from 2024

Liabilities

Down

$62,420

Down $10,719 (-15%) from 2024

Net Assets

Down

$316,878

Down $9,832 (-3.0%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$154,578

Down $176,620 (-53%) from 2024

Expenses

Down

$164,410

Down $51,516 (-24%) from 2024

Net Income

Down

-$9,832

Down $125,104 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2016: $44,910Liabilities 2016: $12,939Net Assets 2016: $31,9712016Assets 2017: $69,874Liabilities 2017: $1,464Net Assets 2017: $68,4102017Assets 2018: $80,016Liabilities 2018: $1,511Net Assets 2018: $78,5052018Assets 2019: $100,030Liabilities 2019: $2,374Net Assets 2019: $97,6562019Assets 2020: $136,490Liabilities 2020: $910Net Assets 2020: $135,5802020Assets 2021: $223,302Liabilities 2021: $64,164Net Assets 2021: $159,1382021Assets 2022: $201,504Liabilities 2022: $61,469Net Assets 2022: $140,0352022Assets 2023: $279,999Liabilities 2023: $68,561Net Assets 2023: $211,4382023Assets 2024: $399,849Liabilities 2024: $73,139Net Assets 2024: $326,7102024Assets 2025: $379,298Liabilities 2025: $62,420Net Assets 2025: $316,8782025

Highlighted filing

2025

Assets$379,298
Liabilities$62,420
Net Assets$316,878
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $78,529Expenses 2016: $53,305Net Income 2016: $25,2242016Revenue 2017: $139,941Expenses 2017: $103,502Net Income 2017: $36,4392017Revenue 2018: $146,436Expenses 2018: $136,341Net Income 2018: $10,0952018Revenue 2019: $172,695Expenses 2019: $153,544Net Income 2019: $19,1512019Revenue 2020: $154,727Expenses 2020: $116,803Net Income 2020: $37,9242020Revenue 2021: $142,339Expenses 2021: $118,781Net Income 2021: $23,5582021Revenue 2022: $153,854Expenses 2022: $172,957Net Income 2022: -$19,1032022Revenue 2023: $290,992Expenses 2023: $219,589Net Income 2023: $71,4032023Revenue 2024: $331,198Expenses 2024: $215,926Net Income 2024: $115,2722024Revenue 2025: $154,578Expenses 2025: $164,410Net Income 2025: -$9,8322025

Highlighted filing

2025

Revenue$154,578
Expenses$164,410
Net Income-$9,832
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,298
Liabilities
$62,420
Net assets
$316,878
Revenue
$154,578
Expenses
$164,410
Net income
-$9,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.62$3.17$1.55$1.64$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.73$3.27$3.31$2.16$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.69$2.11$2.91$2.20$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.61$1.40$1.54$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.64$1.59$1.42$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.55$1.17$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.73$1.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.46$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.40$1.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.79$0.53$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$154,578
Mission and Program Overview

Mission

To provide educational development

To provide educational development.provided educational, literacy, and scientific purposes with respect to personal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,498$372,089▼ $27,409
Land, Buildings, and Equipment, Net-$2,751-
Total Assets$399,849$379,298▼ $20,551
Other Assets Total$351$4,458▲ $4,107
Liabilities
Accounts Payable and Accrued Expenses$73,139$62,420▼ $10,719
Total Liabilities$73,139$62,420▼ $10,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,710$316,878▼ $9,832
Total Net Assets Fund Balance$326,710$316,878▼ $9,832
Total Liabilities and Net Assets / Fund Balance$399,849$379,298▼ $20,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,751--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett BernsteinPresidentceodirector
Amy PawlowskiDirector
Cynthia MacluskieDirector
Hal FeinbergDirector
Jeff StelnikDirector
Jerid MaybaumDirector
Lisa AmpilDirector
Shan AhdootDirector
Timothy WetzlerDirector
Diane MehagianExecutive Director
Jeff ToppelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,872
Program Service Revenue
$0
Investment Income
$6,706
Other Revenue
$0
Change in Net Assets
$-9,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,910
Other Expenses$60,500
Total Fundraising Expense$27,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,460--$86,460
Fees for Services Other$32,861-$27,639$60,500
Payroll Taxes$17,103--$17,103
Other Employee Benefits$347--$347
Total Functional Expenses$136,771$0$27,639$164,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviws the tax return before filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo pay, if applicable.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines officer or key employee pay, if applicable.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public on request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moriah Cooperative Inc
EIN
46-5696583
In Care Of
% BRETT BERNSTEIN
Address
PO BOX 72772, PHOENIX, AZ 85050

Signing Officer

Name
Brett Bernstein
Title
President
Phone
3102005952
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bernstein
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Stehly Wray & Funk Pllc
Address
2301 W DUNLAP AVE STE 109, PHOENIX, AZ 85021
Preparer
Michael Stehly
Phone
4806527328
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program services expenses $215,926”

Raw XML Appendix387 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01044785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142339
IRS990ScheduleA/Total509Grp/TotalAmt01044785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061228
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIWS THE TAX RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES CEO PAY, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES OFFICER OR KEY EMPLOYEE PAY, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES EXPENSES $215,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399849
IRS990/TotalAssetsEOYAmt0379298
IRS990/TotalAssetsGrp/BOYAmt0399849
IRS990/TotalAssetsGrp/EOYAmt0379298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147872
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073139
IRS990/TotalLiabilitiesEOYAmt062420
IRS990/TotalLiabilitiesGrp/BOYAmt073139
IRS990/TotalLiabilitiesGrp/EOYAmt062420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 EAST CAMELBACK ROAD SUITE 100
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102005952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORIAH COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0465696583
ReturnHeader/Filer/InCareOfNm0% BRETT BERNSTEIN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72772
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLY WRAY & FUNK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W DUNLAP AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum04806527328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STEHLY
ReturnHeader/ReturnTs02025-10-30T15:40:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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