Civic Intelligence

Moore Ministries Inc.

990 • Fiscal year 2011 • EIN 54-2015934

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profile
PO Box 2224082
Siviq Scores

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

Liabilities / Assets

100th percentile

117.49x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$57

Down $2,429 (-98%) from 2010

Net Assets

Down

-$6,640

Down $680 (-11%) from 2010

Liabilities

Down

$6,697

Down $1,749 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,306

Up $93 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20KAssets 2010: $2,486Liabilities 2010: $8,446Net Assets 2010: -$5,9602010Assets 2011: $57Liabilities 2011: $6,697Net Assets 2011: -$6,6402011Assets 2012: $2,247Liabilities 2012: $9,7022012Assets 2013: $4,265Liabilities 2013: $12,8162013Assets 2014: $6,227Liabilities 2014: $10,3192014Assets 2015: $27,054Liabilities 2015: $38,2332015Assets 2016: $26,985Liabilities 2016: $35,2032016

Highlighted filing

2011

Assets$57
Liabilities$6,697
Net Assets-$6,640
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $37,2132010Expenses 2011: $37,3062011Revenue 2012: $30,093Expenses 2012: $30,509Net Income 2012: -$4162012Revenue 2013: $27,891Expenses 2013: $28,987Net Income 2013: -$1,0962013Revenue 2014: $35,083Expenses 2014: $30,624Net Income 2014: $4,4592014Revenue 2015: $30,982Expenses 2015: $38,069Net Income 2015: -$7,0872015Revenue 2016: $22,635Expenses 2016: $26,459Net Income 2016: -$3,8242016

Highlighted filing

2011

Revenue-
Expenses$37,306
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$35,360
Filing and Contact Details

Filer

EIN
54-2015934
Raw XML Appendix334 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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IRS990/Description0TO SPREAD THE GOSPEL OF JESUS CHRIST OUR LORD AND SAVIOUR THROUGH PREACHINGTEACHING AND EVANGELIZING AND PROVIDING FOOD AND CLOTHING TO NEEDY FAMILIES
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IRS990/Form990PartVIISectionA/NamePerson2DAVID BRYANT
IRS990/Form990PartVIISectionA/NamePerson3DIANE WOODLAND
IRS990/Form990PartVIISectionA/NamePerson4DR SHIRLEY ARNOLD
IRS990/Form990PartVIISectionA/NamePerson5JANET PENNEY
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IRS990/Form990PartVIISectionA/NamePerson7LISA POTTER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
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IRS990/Insurance/Total05456
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IRS990/Interest/Total01900
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBuildingsEquipmentBasis016498
IRS990/LandBuildingsEquipmentBasisNet/BOY03246
IRS990/LandBuildingsEquipmentBasisNet/EOY01153
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SPREAD THE WORD OF JESUS CHRIST
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETTY LOUANN MOORE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-4693
IRS990/NetAssetsOrFundBalancesEOY0-6640
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2DUESSUBSCRIPTIONSTRAINING
IRS990/OtherExpenses/Description3DONATIONSFOOD MINISTRY
IRS990/OtherExpenses/ManagementAndGeneral0188
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IRS990/OtherExpenses/ProgramServices1522
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01392
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IRS990ScheduleO/GeneralExplanation/Explanation0LOUANN MOORE & ROGER MOORE ARE HUSBAND & WIFE LISA POTTER & JOHN POTTER ARE HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL BOARD MEETINGS ARE DOCUMENTED AND REPORTED IN ORGANIZATIONS MINUTE BOOK
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS ARE CONSIDERED FOR CONFLICTS BEFORE APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE BASED ON THE AVAILABILITY OF FUNDS AND THE LOCAL MARKET
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 PART VI LINE 15B SALARIES ARE BASED ON THE AVAILABILITY OF FUNDS AND THE LOCAL MARKET
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS AVAILABLE FOR REVIEW ON GUIDESTARORG ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542015934
ReturnHeader/Filer/Name/BusinessNameLine10MOORE MINISTRIES INC
ReturnHeader/Filer/NameControl0MOOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0CRITZ
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0BETTY LOUANN MOORE
ReturnHeader/Officer/Phone02767326013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F C INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanleytown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024168
ReturnHeader/Preparer/Name0TRACIE FRIDDLE
ReturnHeader/Preparer/Phone02766295358
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T10:36:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57
Liabilities
$6,697
Net assets
-$6,640
Revenue
-
Expenses
$37,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$27.0$35.2$22.6$26.5$3.82
2015Summary only. Only limited summary data is available for this year.$27.1$38.2$31.0$38.1$7.09
2014Summary only. Only limited summary data is available for this year.$6.23$10.3$35.1$30.6$4.46
2013Summary only. Only limited summary data is available for this year.$4.27$12.8$27.9$29.0$1.10
2012Summary only. Only limited summary data is available for this year.$2.25$9.70$30.1$30.5$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$6.70$6.64$37.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$8.45$5.96$37.2