Civic Intelligence

Moringa Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-4005276

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
13708 NW 18 StreetHollywood, FL 33028

(954) 515-9295

Siviq Scores

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

Liabilities / Assets

100th percentile

26768.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

Down

-$26,768

Down $461 (-1.8%) from 2015

Liabilities

Up

$26,768

Up $461 (+1.8%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$461

Down $25,846 (-98%) from 2015

Net Income

Up

-$461

Up $25,846 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $26,307Net Assets 2015: -$26,3072015Assets 2016: $1Liabilities 2016: $26,768Net Assets 2016: -$26,7682016Assets 2017: $1Liabilities 2017: $26,7082017

Highlighted filing

2016

Assets$1
Liabilities$26,768
Net Assets-$26,768
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $0Expenses 2015: $26,307Net Income 2015: -$26,3072015Revenue 2016: $0Expenses 2016: $461Net Income 2016: -$4612016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$0
Expenses$461
Net Income-$461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

chemical research

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROQUE BRICENOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Moringa Foundation Inc
EIN
47-4005276
Phone
9545159295
Address
13708 NW 18 STREET, HOLLYWOOD, FL 33028

Signing Officer

Name
Roque J Briceno
Title
President
Phone
9545159295
Signed
2017-02-20

Preparer

Firm
M & L Accounting Service
Address
16969 NW 67TH AVE SUITE 208, HIALEAH, FL 33015-4214
Preparer
Ml Accounting Service Inc
Phone
3052317212
Supplemental Narrative

Additional Explanations

Other

“NONE”

Other

“NONE”

Form 990EZ, Part I, Line 16

“Bank service charges 50.”

Form 990EZ, Part I, Line 16

“Corporation 61.”

Form 990EZ, Part I, Line 16

“accounting 350.”

Form 990EZ, Part I, Line 16

“office expenses”

Form 990EZ, Part I, Line 16

“gas”

Form 990EZ, Part I, Line 16

“parking & tolls”

Form 990EZ, Part I, Line 16

“merchandise samples”

Form 990EZ, Part I, Line 16

“travek”

Form 990EZ, Part I, Line 16

“training & seminars”

Form 990EZ, Part I, Line 16

“uniforms”

Form 990EZ, Part I, Line 16

“business plan”

Form 990EZ, Part II, Line 26

“ROQUE BRICENO 26307.”

Form 990, Part III, Line 4D

“NO GRANTS”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roque Briceno
IRS990EZ/BooksInCareOfDetail/PhoneNum09545159295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013708 nw 18th street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROQUE BRICENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0chemical research
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0461
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporation 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accounting 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7parking & tolls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8merchandise samples
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9travek
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10training & seminars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12business plan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROQUE BRICENO 26307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROQUE J BRICENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545159295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORINGA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0474005276
ReturnHeader/Filer/PhoneNum09545159295
ReturnHeader/Filer/USAddress/AddressLine1Txt013708 NW 18 STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096301A9A25ECB3F552050CA96E769EE142564B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096301A9A25ECB3F552050CA96E769EE142564B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.1.79.171
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & L ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016969 NW 67TH AVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330154214
ReturnHeader/PreparerPersonGrp/PhoneNum03052317212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ML ACCOUNTING SERVICE INC
ReturnHeader/ReturnTs02017-02-20T13:57:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$26,768
Net assets
-$26,768
Revenue
$0
Expenses
$461
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$26.7$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$26.8$26.8$0.00$0.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.00$26.3$26.3$0.00$26.3$26.3