Civic Intelligence

Moriah Cooperative Inc.

990EZ • Fiscal year 2019 • EIN 46-5696583

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$100,030

Up $20,014 (+25%) from 2018

Net Assets

Up

$97,656

Up $19,151 (+24%) from 2018

Liabilities

Up

$2,374

Up $863 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$172,695

Up $26,259 (+18%) from 2018

Expenses

Up

$153,544

Up $17,203 (+13%) from 2018

Net Income

Up

$19,151

Up $9,056 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$100,030
Liabilities$2,374
Net Assets$97,656
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$172,695
Expenses$153,544
Net Income$19,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$172,695
Mission and Program Overview

Mission

To provide educational development

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL LITERACY AND SCIENTIFIC PURPOSES WITH RESPECT TO PERSONAL DEVELOPMENT-$153,544
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-07
Discuss with paid preparer
No

Preparer

Firm
Stehly & Wray PLLC
Address
2301 W Dunlap Ave Suite 109, Phoenix, AZ 85021
Preparer
Michael Stehly
Phone
9492896050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram costs 23,852payroll expenses 70,112fundraising 167admistrative expenses 14,011volunteer expenses 44,452outreach expenses 950”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 635 635prepaid insurance 871 2,670”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued liabilties 1,511 2,374”

Raw XML Appendix155 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/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/BOYAmt01506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03305
IRS990EZ/OtherExpensesTotalAmt0153544
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/ProgramServiceExpensesAmt0153544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153544
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IRS990EZ/TotalRevenueAmt0172695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146436
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0570982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM COSTS 23,852PAYROLL EXPENSES 70,112FUNDRAISING 167ADMISTRATIVE EXPENSES 14,011VOLUNTEER EXPENSES 44,452OUTREACH EXPENSES 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 635 635PREPAID INSURANCE 871 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILTIES 1,511 2,374
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm010:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W Dunlap Ave Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum09492896050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Stehly
ReturnHeader/ReturnTs02019-08-19T10:47:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,030
Liabilities
$2,374
Net assets
$97,656
Revenue
$172,695
Expenses
$153,544
Net income
$19,151
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