Civic Intelligence

Moriah Cooperative Inc.

990EZ • Fiscal year 2017 • EIN 46-5696583

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,874

Up $24,964 (+56%) from 2016

Net Assets

Up

$68,410

Up $36,439 (+114%) from 2016

Liabilities

Down

$1,464

Down $11,475 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$139,941

Up $61,412 (+78%) from 2016

Expenses

Up

$103,502

Up $50,197 (+94%) from 2016

Net Income

Up

$36,439

Up $11,215 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$69,874
Liabilities$1,464
Net Assets$68,410
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$139,941
Expenses$103,502
Net Income$36,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$139,941
Mission and Program Overview

Mission

To provide educational development

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL LITERACY AND SCIENTIFIC PURPOSES WITH RESPECT TO PERSONAL DEVELOPMENT-$108,844
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BERNSTEINPresidentceoPT$0--
JERID MAYBAUMSecretary-$0--
TIMOTHY WETZLERDirector-$0--
HAL FEINBERGDirector-$0--
KERI ECKSTEINDirector-$0--
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
Signed
2017-07-17
Discuss with paid preparer
No

Preparer

Firm
Stehly & Wray Pllc
Address
2301 W DUNLAP AVE STE 109, Phoenix, AZ 85021
Preparer
Mike Stehly
Phone
9492896050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM COSTS 60,006EDUCATIONAL PROGRAMS 14,971FUNDRAISING 15,642ADMINISTRATIVE COSTS 18,225Adjustment (5,342)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLEDGES AND GRANTS RECEIVABLE 588 0PREPAID INSURANCE 0 2,436”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED LIABILTIES 12,939 1,464”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02436
IRS990EZ/OtherExpensesTotalAmt0103502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012939
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103502
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139941
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251851
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/USAddress/AddressLine1Txt021001 N TATUM BLVD SUITE 1630-233
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ReturnHeader/FilingSecurityInformation/IPTm016:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W DUNLAP AVE STE 109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum09492896050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Stehly
ReturnHeader/ReturnTs02017-08-09T16:33:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,874
Liabilities
$1,464
Net assets
$68,410
Revenue
$139,941
Expenses
$103,502
Net income
$36,439
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