Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2011 • EIN 75-1591046

Oct 01, 2010 to Sep 30, 2011 • Filed on May 01, 2012

Organization ProfileMARIANMOSS.COM

View Organization Page

501 East 42nd Street79404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$577,279

Flat from 2011

Net Assets

Flat

$325,382

Flat from 2011

Liabilities

Flat

$251,897

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$978,360

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2011

Assets$577,279
Liabilities$251,897
Net Assets$325,382
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Expenses 2011: $978,3602011Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2011

Revenue-
Expenses$978,360
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Gross Receipts
$1,828,765
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Filing and Contact Details

Filer

EIN
75-1591046
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01004241
IRS990/TotalRevenue/TotalRevenueColumn01026949
IRS990/TotalRevenue/UnrelatedBusinessRevenue07925
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0564
IRS990/Travel/Total0564
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0275777
IRS990/UnrestrictedNetAssets/EOY0325382
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,279
Liabilities
$251,897
Net assets
$325,382
Revenue
-
Expenses
$978,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$2.18$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.27$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12