Civic Intelligence

Moving in Congregations Acting in Hope Inc.

990EZ • Fiscal year 2017 • EIN 56-2589484

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

28 S Main StreetHomer, NY 13077

(607) 423-6456

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,675

Up $8,663 (+41%) from 2016

Net Assets

Up

$24,675

Up $8,663 (+54%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue

Down

$56,080

Down $203 (-0.4%) from 2016

Expenses

Down

$47,592

Down $7,795 (-14%) from 2016

Net Income

Up

$8,488

Up $7,592 (+847%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2009: $62,453Liabilities 2009: $02009Assets 2010: $61,644Liabilities 2010: $02010Assets 2011: $46,087Liabilities 2011: $02011Assets 2012: $27,730Net Assets 2012: $27,7302012Assets 2014: $4,658Net Assets 2014: $4,6582014Assets 2015: $20,117Liabilities 2015: $5,000Net Assets 2015: $15,1172015Assets 2016: $21,012Liabilities 2016: $5,000Net Assets 2016: $16,0122016Assets 2017: $29,675Liabilities 2017: $5,000Net Assets 2017: $24,6752017Assets 2021: $42,027Net Assets 2021: $42,0272021

Highlighted filing

2017

Assets$29,675
Liabilities$5,000
Net Assets$24,675

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $45,402Expenses 2009: $44,698Net Income 2009: $7042009Revenue 2010: $8,569Expenses 2010: $9,378Net Income 2010: -$8092010Revenue 2011: $41,051Expenses 2011: $56,608Net Income 2011: -$15,5572011Revenue 2012: $76,333Expenses 2012: $76,615Net Income 2012: -$2822012Revenue 2014: $42,037Expenses 2014: $65,109Net Income 2014: -$23,0722014Revenue 2015: $61,788Expenses 2015: $51,330Net Income 2015: $10,4582015Revenue 2016: $56,283Expenses 2016: $55,387Net Income 2016: $8962016Revenue 2017: $56,080Expenses 2017: $47,592Net Income 2017: $8,4882017Revenue 2021: $65,886Expenses 2021: $24,241Net Income 2021: $41,6452021

Highlighted filing

2017

Revenue$56,080
Expenses$47,592
Net Income$8,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$56,080
Mission and Program Overview

Mission

To eliminate individual and institutional racism and white supremacy by educating people about the history of personal an systemic racial injustice; by building intentional, multiracial relationships; and by leveraging our collective power to achieve racial justice.

Promote community improvement, social and economic justice

Program Services

DescriptionGrantsExpenses
MICAH ENGAGES AND PARTICAPATGES IN ACTIVITIES WHICH PROMOTES AND FACILOITATES SOCIAL AND ECONOMIC JUSTICE THROUGHOUT CORTLAND COUNTY.-$13,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE MARTINBoard Chairp-$0--
MS JOSEPHINE CARATELLIBoard Member-$0--
NATHAN WRIGHTBoard Member-$0--
GARY SMITHExective Director-$0--
Filing and Contact Details

Filer

Filer Name
Moving in Congregations Acting in
EIN
56-2589484
Phone
6074236456
Address
28 S MAIN STREET, HOMER, NY 13077

Signing Officer

Name
Gary Smith
Title
Exective Director
Phone
6074236456
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cahill Knobel & Associates LLC
Address
881 MAIN ST, LOCKE, NY 13092
Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 496 subscriptions 599 conference 500 work comp & dbl 655 liability 759 pico affiliation 2,600 telephone 600 mileage reimbursements 3,440 training 2,958 licenses 50 non-investment depreciation 829 total 13,486

Form 990-ez, Part I, Line 20

Adjustment 176 correct prior year depreciation.

Form 990-ez, Part II, Line 24

Equipment 4,304 5,900 less accumulated depreciation 3,216 4,045 total 1,088 1,855

Form 990-ez, Part II, Line 26

ADVANCES 5,000 5,000

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06074236456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 PURGETT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056080
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029675
IRS990EZ/GrossReceiptsAmt056080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024675
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LEE MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01855
IRS990EZ/OtherChangesInNetAssetsAmt0176
IRS990EZ/OtherExpensesTotalAmt013486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY IMPROVEMENT, SOCIAL AND ECONOMIC JUSTICE
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MICAH ENGAGES AND PARTICAPATGES IN ACTIVITIES WHICH PROMOTES AND FACILOITATES SOCIAL AND ECONOMIC JUSTICE THROUGHOUT CORTLAND COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047592
IRS990EZ/TotalProgramServiceExpensesAmt013447
IRS990EZ/TotalRevenueAmt056080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0292504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076323
IRS990ScheduleA/Total509Grp/TotalAmt0292504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292521
IRS990ScheduleC/DirectContactLegislatorsAmt02212
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt02213
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MET WITH VARIOUS LOCAL AND STATE OFFICALS TO OUTLINE CONCERNS ON SEVERAL ISSUES. HELD LOCAL MEETINGS TO INFORM THE PUBLIC ABOUT VARIOUS STATE AND LOCAL ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04425
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 496 SUBSCRIPTIONS 599 CONFERENCE 500 WORK COMP & DBL 655 LIABILITY 759 PICO AFFILIATION 2,600 TELEPHONE 600 MILEAGE REIMBURSEMENTS 3,440 TRAINING 2,958 LICENSES 50 NON-INVESTMENT DEPRECIATION 829 TOTAL 13,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT 176 CORRECT PRIOR YEAR DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,304 5,900 LESS ACCUMULATED DEPRECIATION 3,216 4,045 TOTAL 1,088 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCES 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06074236456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING IN CONGREGATIONS ACTING IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE LLC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0562589484
ReturnHeader/Filer/PhoneNum06074236456
ReturnHeader/Filer/USAddress/AddressLine1Txt028 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013077
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161556846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02017-11-14T10:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings