Civic Intelligence

Moscow Opportunity School Incorporated

990PF • Fiscal year 2012 • EIN 82-0217829

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
513 S Lincoln83843
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$144,801

Up $8,307 (+6.1%) from 2011

Net Assets

Up

$144,801

Up $8,307 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,728

Down $366 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,494Liabilities 2011: $0Net Assets 2011: $136,4942011Assets 2012: $144,801Liabilities 2012: $0Net Assets 2012: $144,8012012Assets 2013: $158,061Liabilities 2013: $1Net Assets 2013: $158,0612013Assets 2014: $122Liabilities 2014: $1Net Assets 2014: $1222014Assets 2015: $300Liabilities 2015: $1Net Assets 2015: $3002015Assets 2016: $702Liabilities 2016: $0Net Assets 2016: $7022016Assets 2017: $3,491Liabilities 2017: $0Net Assets 2017: $3,4912017Assets 2018: $5,278Liabilities 2018: $0Net Assets 2018: $5,2782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$144,801
Liabilities$0
Net Assets$144,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $7,0942011Expenses 2012: $6,7282012Revenue 2013: $11,279Expenses 2013: $7,065Net Income 2013: $4,2142013Revenue 2014: $32,504Expenses 2014: $166,154Net Income 2014: -$133,6502014Revenue 2015: $5,000Expenses 2015: $4,822Net Income 2015: $1782015Revenue 2016: $6,902Expenses 2016: $6,500Net Income 2016: $4022016Revenue 2017: $6,859Expenses 2017: $4,070Net Income 2017: $2,7892017Revenue 2018: $7,037Expenses 2018: $5,250Net Income 2018: $1,7872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$6,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave KiblenDirector-$0--
Tim BrownDirector-$0--
Jon KimberlingDirector-$0--
Scott J DockinsDirector-$0--
Mary ConnellyTreasurer-$0--
L Gerard ConnellyPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Pay programs and equipment for developmentally disabled individuals.EXEMPTMOSCOW, ID, US$3,167
Paid Grant-Provide therapeutic services to disabled citizens.EXEMPTPULLMAN, WA, US$1,500
Paid Grant-Provide scholarships to allow developmentally disabled people to participate in the local Special Olympic program.EXEMPTMOSCOW, ID, US$1,000
Paid Grant-Provide food for food bank operated by people with developmental disabilities.EXEMPTMOSCOW, ID, US$1,000
Filing and Contact Details

Filer

EIN
82-0217829
Raw XML Appendix336 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dave Kiblen
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jon Kimberling
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Scott J Dockins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Mary Connelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5L Gerard Connelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12205 S MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13609 S WASHINTON STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING NEED, OTHER AGENCIES CONTACTED, COST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GERARD CONNELLY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TROY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RECIPIENT MUST HAVE SOME FORM OF HANDICAP AND LIVE IN LATAH COUNTY, IDAHO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33167
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Provide therapeutic services to disabled citizens.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Provide scholarships to allow developmentally disabled people to participate in the local Special Olympic program.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Provide food for food bank operated by people with developmental disabilities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Pay programs and equipment for developmentally disabled individuals.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PALOUSE AREA THERAPEUTIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MOSCOW SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MILESTONES FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DISABILITY ACTION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 647010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11611 S MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12611 S MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13505 N MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PULLMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383843
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06667
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear067
IRS990PF/UndistributedIncome/AppliedToYear106600
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06997
IRS990PF/UndistributedIncome/QualifyingDistributions06667
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06930
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06600
OtherExpensesSchedule/OtherExpenses/Description0LEGAL NOTICE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0575
TaxesSchedule/Taxes/Amount051
TaxesSchedule/Taxes/Category0INCOME TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820217829
ReturnHeader/Filer/Name/BusinessNameLine10MOSCOW OPPORTUNITY SCHOOL
ReturnHeader/Filer/NameControl0MOSC
ReturnHeader/Filer/USAddress/AddressLine10513 S LINCOLN
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0L Gerard Connelly
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Scott J Dockins
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:40:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,801
Liabilities
$0
Net assets
$144,801
Revenue
-
Expenses
$6,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$1.66$1.34
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits