Civic Intelligence

Maoz Inc.

990 • Fiscal year 2014 • EIN 51-0210369

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 535788Grand Prairie, TX 75053

(800) 856-7060

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,726,097

Up $216,845 (+14%) from 2013

Net Assets

Up

$1,525,106

Up $251,837 (+20%) from 2013

Liabilities

Down

$200,991

Down $34,992 (-15%) from 2013

Revenue

Up

$4,608,689

Up $729,945 (+19%) from 2013

Expenses

Up

$4,356,852

Up $480,986 (+12%) from 2013

Net Income

Up

$251,837

Up $248,959 (+8650%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,099,828Liabilities 2010: $228,522Net Assets 2010: $871,3062010Assets 2011: $1,171,084Liabilities 2011: $223,161Net Assets 2011: $947,9232011Assets 2012: $1,488,846Liabilities 2012: $218,455Net Assets 2012: $1,270,3912012Assets 2013: $1,509,252Liabilities 2013: $235,983Net Assets 2013: $1,273,2692013Assets 2014: $1,726,097Liabilities 2014: $200,991Net Assets 2014: $1,525,1062014Assets 2015: $2,313,425Liabilities 2015: $202,960Net Assets 2015: $2,110,4652015Assets 2016: $2,475,657Liabilities 2016: $188,035Net Assets 2016: $2,287,6222016Assets 2017: $2,308,771Liabilities 2017: $185,784Net Assets 2017: $2,122,9872017Assets 2018: $2,246,556Liabilities 2018: $192,992Net Assets 2018: $2,053,5642018Assets 2019: $2,201,632Liabilities 2019: $185,709Net Assets 2019: $2,015,9232019Assets 2020: $2,568,031Liabilities 2020: $226,694Net Assets 2020: $2,341,3372020Assets 2021: $2,805,288Liabilities 2021: $179,884Net Assets 2021: $2,625,4042021Assets 2022: $2,887,571Liabilities 2022: $577,321Net Assets 2022: $2,310,2502022Assets 2023: $3,264,375Liabilities 2023: $561,024Net Assets 2023: $2,703,3512023Assets 2024: $3,246,287Liabilities 2024: $371,344Net Assets 2024: $2,874,9432024

Highlighted filing

2014

Assets$1,726,097
Liabilities$200,991
Net Assets$1,525,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,727,4292010Revenue 2011: $3,330,935Expenses 2011: $3,254,318Net Income 2011: $76,6172011Expenses 2012: $3,371,9922012Revenue 2013: $3,878,744Expenses 2013: $3,875,866Net Income 2013: $2,8782013Revenue 2014: $4,608,689Expenses 2014: $4,356,852Net Income 2014: $251,8372014Revenue 2015: $4,952,405Expenses 2015: $4,367,046Net Income 2015: $585,3592015Revenue 2016: $5,319,165Expenses 2016: $5,161,554Net Income 2016: $157,6112016Revenue 2017: $4,943,829Expenses 2017: $5,108,464Net Income 2017: -$164,6352017Revenue 2018: $4,413,177Expenses 2018: $4,482,600Net Income 2018: -$69,4232018Revenue 2019: $3,661,135Expenses 2019: $3,698,776Net Income 2019: -$37,6412019Revenue 2020: $3,734,479Expenses 2020: $3,409,065Net Income 2020: $325,4142020Revenue 2021: $4,227,545Expenses 2021: $3,943,478Net Income 2021: $284,0672021Revenue 2022: $3,456,912Expenses 2022: $3,772,066Net Income 2022: -$315,1542022Revenue 2023: $4,188,080Expenses 2023: $3,794,979Net Income 2023: $393,1012023Revenue 2024: $4,645,121Expenses 2024: $4,473,529Net Income 2024: $171,5922024

Highlighted filing

2014

Revenue$4,608,689
Expenses$4,356,852
Net Income$251,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,608,689
Mission and Program Overview

Mission

Spreading of gods word through congregational support, giving to the poor, working with leadership in israel, media, publication of literature, outreach support,and, monthly publications educating both jews and non-jews concerning events taking place in modern israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,113$747,871▲ $95,758
Cash and Non-Interest-Bearing Accounts$470,688$609,281▲ $138,593
Land, Buildings, and Equipment, Net$383,926$366,524▼ $17,402
Prepaid Expenses and Deferred Charges$2,525$2,421▼ $104
Total Assets$1,509,252$1,726,097▲ $216,845
Liabilities
Other Liabilities$203,872$185,603▼ $18,269
Accounts Payable and Accrued Expenses$22,661$11,338▼ $11,323
Mortgage Notes Payable Secured by Investment Property$9,450$4,050▼ $5,400
Total Liabilities$235,983$200,991▼ $34,992
Net Assets / Fund Balance
Unrestricted Net Assets$874,305$1,091,810▲ $217,505
Temporarily Rstr Net Assets$398,964$433,296▲ $34,332
Total Net Assets Fund Balance$1,273,269$1,525,106▲ $251,837
Total Liabilities and Net Assets / Fund Balance$1,509,252$1,726,097▲ $216,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,076$354,524$452,600
Buildings-$220,560$220,560
Leasehold Improvements$124,214$85,018$209,232
Land$134,992-$134,992
Other Land Buildings$9,242$89,848$99,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy WilkersonInternational AdministratorFT$85,721-$85,721
Ari Sorko-ramPresidentceoFT$81,600-$81,600
Shira Sorko-ramSecretarytreasurerFT-$66,188$66,188

Board Members and Trustees

NameTitle
Jonathan BernisVice Presidentdirector
Dennis RouseDirector
Dr Erez SorefDirector
Eric MoreyDirector
Paul LibermanDirector
Ray WilkersonDirector
Rita TsukahiraDirector
Shani FergusonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,992
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$7,011
All Other Contributions
$4,599,992
Change in Net Assets
$251,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,608,689
Total Revenue per Audited Statements
$4,608,689
Total Revenue per Form 990
$4,608,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,443,172
Other Expenses$1,539,570
Salaries, Compensation, and Employee Benefits$374,110
Total Fundraising Expense$192,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,374,206--$2,374,206
Occupancy$320,648$6,556-$327,204
Travel$177,818$1,358$6,168$185,344
Other Salaries and Wages$111,463$56,512$11,325$179,300
Current Officers, Directors, Trustees, and Key Employees$123,226$36,953$9,852$170,031
Office Expenses$118,938$9,445$376$128,759
Information Technology$96,950-$3,187$100,137
Grants to Domestic Orgs$68,966--$68,966
Depreciation Depletion$43,501$2,417$2,417$48,335
Advertising--$41,883$41,883
Fees for Services Other$33,595$1,267-$34,862
Fees for Services Accounting$7,444$7,444-$14,888
Payroll Taxes$7,670$4,682$1,061$13,413
Other Employee Benefits$6,558$3,920$888$11,366
Interest-$9,583-$9,583
Other Expenses$38,912$7,350$37,813$7,350
All Other Expenses-$2,124-$2,124
Total Functional Expenses$4,012,642$152,122$192,088$4,356,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,356,852
Total Expenses per Audited Statements$4,356,852
Total Expenses per Form 990$4,356,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Messianic Jewish Alliance AmericaSpringfield, PA501c3General Support$25,966
Yeshua Israel IncGrand Prairie, TX501c3General Support$16,000
Thirstysouls Ministriessimeons CryHanover, PA501c3General Support$12,000
Jerusalem Institute of JusticeSpringfield, PA501c3General Support$10,000
The Kings University at GatewaySouthlake, TX501c3General Support$5,000

International Summary

Offices
2
Employees
16
Spending
$3,463,212

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesSupporttrainingetc116$2,373,233
Middle East and North AfricaGrant MakingAssistancegiving1-$1,089,979
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle WilkersonFamily MemberAnnual WagesNo$35,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilty Under Annuity$185,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Christy wilkerson and michelle wilkerson have a family relationship.

Form 990 governing body review Part VI line 11

The completed form 990 is sent to the president,secretary, and international administrator for their review and input before the filing with internal revenue service. Copies are provided to all board members just prior to filing.

Conflict of interest policy compliance Part VI line 12C

A questionnaire is sent annually to the board of directors for them to answer in compliance with the policy. These completed forms are then presented to the board and permanently retained in the organization's records.

CEO executive director top management comp Part VI line 15A

The board reviews compensation and compares with other similar organizations. The board votes on an annual basis regarding the ceo's and international administrator's compensation.

Other officer or key employee compensation Part VI line 15B

The board reviews compensation and compares with other similar organizations. The board votes on an annual basis for the compensation of key management personnel.

Governing documents etc available to public Part VI line 19

The organization annually posts on their website, and also in their newsletter, that their audited financial statements and irs form 990 are available upon request. These documents are available either by mail or by electronic format.

Filing and Contact Details

Filer

Filer Name
Maoz Inc
EIN
51-0210369
Address
PO BOX 535788, GRAND PRAIRIE, TX 75053

Signing Officer

Name
Christy Wilkerson
Title
Intl Administra
Phone
8008567060
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari Sorko-ram
Formed
1976
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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IRS990/PYGrantsAndSimilarPaidAmt02156465
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt04356852
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSISTANCEGIVING
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt112000
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt72200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt85023
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.37$2.87$4.65$4.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.56$2.70$4.19$3.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.58$2.31$3.46$3.77$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$4.23$3.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$3.73$3.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$3.66$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.05$4.41$4.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$4.94$5.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$5.32$5.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$4.95$4.37$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$4.61$4.36$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.88$3.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$3.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.22$0.95$3.33$3.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.73