Civic Intelligence

Moriah Cooperative Inc.

990 • Fiscal year 2016 • EIN 46-5696583

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.MORIAHUS.ORG/US
21001 N Tatum Blvd Suite 1630-233Phoenix, AZ 85050

(480) 779-9011

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$44,910

No earlier filing loaded for comparison.

Net Assets

$31,971

No earlier filing loaded for comparison.

Liabilities

$12,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

$78,529

No earlier filing loaded for comparison.

Expenses

$53,305

No earlier filing loaded for comparison.

Net Income

$25,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$44,910
Liabilities$12,939
Net Assets$31,971
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$78,529
Expenses$53,305
Net Income$25,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$92,657
Mission and Program Overview

Mission

To provide educational development

Moriah cooperative provides charitable, educational, literacy and scientific purposes with respect to personal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,359$44,322▲ $25,963
Pledges and Grants Receivable$588$588→ $0
Total Assets$18,947$44,910▲ $25,963
Liabilities
Other Liabilities$182$7,199▲ $7,017
Accounts Payable and Accrued Expenses$5,740$5,740→ $0
Total Liabilities$5,922$12,939▲ $7,017
Net Assets / Fund Balance
Unrestricted Net Assets$13,025$31,971▲ $18,946
Total Net Assets Fund Balance$13,025$31,971▲ $18,946
Total Liabilities and Net Assets / Fund Balance$18,947$44,910▲ $25,963
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brett BernsteinPresidentceo
Hal FeinbergDirector
Keri EcksteinDirector
Timothy WetzlerDirector
Jerid MaybaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,615
Investment Income
$0
Other Revenue
$-14,086
Change in Net Assets
$25,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,793
Salaries, Compensation, and Employee Benefits$512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125$5,005-$5,130
Insurance-$3,030-$3,030
Fees for Services Other$1,333--$1,333
Other Salaries and Wages$512--$512
Other Expenses$14$393-$407
All Other Expenses$95--$95
Total Functional Expenses$41,218$12,087$0$53,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$7,009
Credit Cards Payable$190
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 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

Officer directors etc family relationship Part VI line 2

“The president and ceo and one of the directors are winding down a related business to avoid any potential perception of conflict of interest or related party transactions.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the govening body prior to submission. Governing body reviews the form 990 prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The officers and directors complete a conflict of interest policy statement annually”

CEO executive director top management comp Part VI line 15A

“Currently there is no compensation of top management officials.”

Other officer or key employee compensation Part VI line 15B

“Currently there is no compensation for officers or key employees”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Moriah Cooperative Inc
EIN
46-5696583
Address
21001 N TATUM BLVD SUITE 1630-233, PHOENIX, AZ 85050

Signing Officer

Name
Brett Bernstein
Title
Presidentceo
Phone
4807799011
Signed
2016-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Bernstein
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
320

Preparer

Firm
PS Business Consulting
Address
4939 W Ray Road Suite 4 334, Chandler, AZ 85226
Preparer
Pamela Smith
Phone
4807714567
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“RECONCILING ENTRY”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO AND ONE OF THE DIRECTORS ARE WINDING DOWN A RELATED BUSINESS TO AVOID ANY POTENTIAL PERCEPTION OF CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVENING BODY PRIOR TO SUBMISSION. GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THERE IS NO COMPENSATION FOR OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05005
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt05130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.MORIAHUS.ORG/US/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04807799011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORIAH COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0465696583
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 N TATUM BLVD SUITE 1630-233
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475062874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04939 W Ray Road Suite 4 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04807714567
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Smith
ReturnHeader/ReturnTs02016-10-28T12:13:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,910
Liabilities
$12,939
Net assets
$31,971
Revenue
$78,529
Expenses
$53,305
Net income
$25,224
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