Civic Intelligence

George Moss Ministries Inc

990EZ • Fiscal year 2013 • EIN 73-1209818

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

PO Box 700744Tulsa, OK 74170-0744

(918) 491-6063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,101

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$211,487

Up $3,471 (+1.7%) from 2012

Net Assets

Up

$211,487

Up $3,471 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$47,088

Down $18,828 (-29%) from 2012

Expenses

Down

$43,617

Down $25,472 (-37%) from 2012

Net Income

Up

$3,471

Up $6,644 (+209%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $205,479Liabilities 2010: $0Net Assets 2010: $205,4792010Assets 2011: $211,189Liabilities 2011: $0Net Assets 2011: $211,1892011Assets 2012: $208,016Liabilities 2012: $0Net Assets 2012: $208,0162012Assets 2013: $211,487Liabilities 2013: $0Net Assets 2013: $211,4872013Assets 2014: $198,881Liabilities 2014: $0Net Assets 2014: $198,8812014Assets 2015: $188,971Liabilities 2015: $0Net Assets 2015: $188,9712015Assets 2016: $178,927Liabilities 2016: $0Net Assets 2016: $178,9272016Assets 2017: $161,940Liabilities 2017: $0Net Assets 2017: $161,9402017Assets 2018: $161,193Liabilities 2018: $0Net Assets 2018: $161,1932018

Highlighted filing

2013

Assets$211,487
Liabilities$0
Net Assets$211,487

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $87,031Expenses 2010: $88,974Net Income 2010: -$1,9432010Revenue 2011: $68,036Expenses 2011: $62,326Net Income 2011: $5,7102011Revenue 2012: $65,916Expenses 2012: $69,089Net Income 2012: -$3,1732012Revenue 2013: $47,088Expenses 2013: $43,617Net Income 2013: $3,4712013Revenue 2014: $53,856Expenses 2014: $66,462Net Income 2014: -$12,6062014Revenue 2015: $56,121Expenses 2015: $66,031Net Income 2015: -$9,9102015Revenue 2016: $37,743Expenses 2016: $47,787Net Income 2016: -$10,0442016Revenue 2017: $38,041Expenses 2017: $55,028Net Income 2017: -$16,9872017Revenue 2018: $41,946Expenses 2018: $42,693Net Income 2018: -$7472018

Highlighted filing

2013

Revenue$47,088
Expenses$43,617
Net Income$3,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$49,352
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
MINISTERED IN SPEAKING ENGAGEMENTS THROUGHOUT THE UNITED STATES-$30,096
DONATED TO OTHER 501 c3 ORGANIZATIONS TO ASSIST THEM IN THEIR TAX EXEMPT PURPOSE-$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MOSSPresidentFT$0$27,101$27,101
Filing and Contact Details

Filer

EIN
73-1209818

Signing Officer

Name
George Moss
Title
President
Phone
9184466868
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Sidener CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRETURS and REDEPOSITS 172

Description of other expenses Part I line 16

Description AmountAUTO & TRUCK EXPENSE 15BANK FEES 4DONATIONS - MINISTRIES 7,500ENTERTAINMENT 107INSURANCE 513OPERATING SUPPLIES 1,360SECURITY 36TELEPHONE 802TRAVEL 238

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE and EQUIPMENT 257 257DUE FROM OFFICER 0 63,317

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum09184916063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106119 EAST 91st STREET STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0741373105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207759
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt063317
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OtherRevenueTotalAmt0172
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED IN SPEAKING ENGAGEMENTS THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED TO OTHER 501 c3 ORGANIZATIONS TO ASSIST THEM IN THEIR TAX EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027101
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043617
IRS990EZ/TotalProgramServiceExpensesAmt037596
IRS990EZ/TotalRevenueAmt047088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.georgemossministries.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt0345305
IRS990ScheduleA/SubstantialContributorsTotAmt046061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048128
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391366
IRS990ScheduleA/TotalSupportAmt0394958
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt063317
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO & TRUCK EXPENSE 15BANK FEES 4DONATIONS - MINISTRIES 7,500ENTERTAINMENT 107INSURANCE 513OPERATING SUPPLIES 1,360SECURITY 36TELEPHONE 802TRAVEL 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE and EQUIPMENT 257 257DUE FROM OFFICER 0 63,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184466868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE MOSS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0731209818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700744
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741700744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106119 E 91st STREET Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741373105
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SIDENER CPA
ReturnHeader/ReturnTs02014-10-28T14:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings