Civic Intelligence

Moriah Cooperative Inc.

990EZ • Fiscal year 2018 • EIN 46-5696583

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 25, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$80,016

Up $10,142 (+15%) from 2017

Net Assets

Up

$78,505

Up $10,095 (+15%) from 2017

Liabilities

Up

$1,511

Up $47 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$146,436

Up $6,495 (+4.6%) from 2017

Expenses

Up

$136,341

Up $32,839 (+32%) from 2017

Net Income

Down

$10,095

Down $26,344 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$80,016
Liabilities$1,511
Net Assets$78,505
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$146,436
Expenses$136,341
Net Income$10,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 25, 2018
Return Version
2017v2.2
Gross Receipts
$146,436
Mission and Program Overview

Mission

To provide educational development

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL LITERACY AND SCIENTIFIC PURPOSES WITH RESPECT TO PERSONAL DEVELOPMENT-$136,341
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
2018-08-25
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 22,002payroll expenses 57,623fundraising 1,895admistrative expenses 10,774volunteer expenses 44,047”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 0 635prepaid insurance 2,436 871”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued liabilties 1,464 1,511”

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/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERID MAYBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY WETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL FEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01506
IRS990EZ/OtherExpensesTotalAmt0136341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL LITERACY AND SCIENTIFIC PURPOSES WITH RESPECT TO PERSONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136341
IRS990EZ/TotalProgramServiceExpensesAmt0136341
IRS990EZ/TotalRevenueAmt0146436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033381
IRS990ScheduleA/Total509Grp/TotalAmt0398287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM COSTS 22,002PAYROLL EXPENSES 57,623FUNDRAISING 1,895ADMISTRATIVE EXPENSES 10,774VOLUNTEER EXPENSES 44,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 0 635PREPAID INSURANCE 2,436 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILTIES 1,464 1,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.79.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm011:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLY & WRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W DUNLAP AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum09492896050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE STEHLY
ReturnHeader/ReturnTs02018-09-12T11:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,016
Liabilities
$1,511
Net assets
$78,505
Revenue
$146,436
Expenses
$136,341
Net income
$10,095
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