Civic Intelligence

Mossier Social Action and Innovation Center

EIN 82-3884794 • 501(c)3 • St Paul, MN

Profile

Enabling employment equity for everyone lgbtq

165 Western Ave N 8St Paul, MN 55102

www.mossier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-252%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$5,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $35,860 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $35,860 (-100%) from 2021

Revenue

Down

$10,154

Down $230,974 (-96%) from 2021

Expenses

Down

$35,779

Down $278,874 (-89%) from 2021

Net Income

Up

-$25,625

Up $47,900 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $109,426Liabilities 2020: $41Net Assets 2020: $109,3852020Assets 2021: $35,860Liabilities 2021: $0Net Assets 2021: $35,8602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $90,987Expenses 2020: $87,664Net Income 2020: $3,3232020Revenue 2021: $241,128Expenses 2021: $314,653Net Income 2021: -$73,5252021Revenue 2022: $10,154Expenses 2022: $35,779Net Income 2022: -$25,6252022

Highlighted filing

2022

Revenue$10,154
Expenses$35,779
Net Income-$25,625

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 29, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$10,154
Mission and Program Overview

Mission

Enabling employment equity for everyone lgbtq

Program Services

DescriptionGrantsExpenses
DURING 2022 THE ORGANIZATION DECIDED TO DISSOLVE AND THE ONLY SUBSTANTIAL PROGRAM ACTIVITY WAS A GRANT TO A NONPROFIT WITH A SIMILAR MISSION.$0$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS ALMPresident-$5,833-$5,833
KEITH MORANCIEDirector-$0--
VICKY CASTORENADirector-$0--
REBECCA EVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mossier Social Action and Innovation
EIN
82-3884794
Phone
6513410514
Address
165 WESTERN AVE N 8, ST PAUL, MN 55102

Signing Officer

Name
Nicholas Alm
Title
Executive Director
Phone
6513410514
Signed
2023-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: prior amended return - payment return. Amount: 9,961.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the organization for refuge asylum and migration. Grantee address: 1325 quincy st ne suite 1a minneapolis, mn 55413. Book value of property: 20,000. Date of gift: 11/22/22. Amount given: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & fees. Amount: 100. Description: business meals. Amount: 47. Description: insurance. Amount: 758. Description: licenses & taxes. Amount: 2,671. Description: office expenses. Amount: 1,866. Description: legal fees. Amount: 510. Total to form 990-ez, line 16: 5,952.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: liquidation to organization for refuge asylum and migration. Amount: -10,234.

Form 990-ez, Part II, Line 24 - Other Assets

Description: uncategorized asset. Beg. Of year amount: 1,216. End of year amount: 0.

Raw XML Appendix181 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/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MORANCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY CASTORENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA EVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS ALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10234
IRS990EZ/OtherExpensesTotalAmt05952
IRS990EZ/OtherRevenueTotalAmt09961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENABLING EMPLOYMENT EQUITY FOR EVERYONE LGBTQ
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2022 THE ORGANIZATION DECIDED TO DISSOLVE AND THE ONLY SUBSTANTIAL PROGRAM ACTIVITY WAS A GRANT TO A NONPROFIT WITH A SIMILAR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt010154
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOSSIER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 IS A SHORT YEAR AS A RESULT OF THE ORGANIZATION DISSOLVING IN DECEMBER OF 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORT SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059066
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310635
IRS990ScheduleA/TotalSupportAmt0310635
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION FOR REFUGE ASYLUM AND MIGRATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0263748676
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-10234
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01325 QUINCY ST NE SUITE 1A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055413
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIOR AMENDED RETURN - PAYMENT RETURN. AMOUNT: 9,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ORGANIZATION FOR REFUGE ASYLUM AND MIGRATION. GRANTEE ADDRESS: 1325 QUINCY ST NE SUITE 1A MINNEAPOLIS, MN 55413. BOOK VALUE OF PROPERTY: 20,000. DATE OF GIFT: 11/22/22. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 100. DESCRIPTION: BUSINESS MEALS. AMOUNT: 47. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: LICENSES & TAXES. AMOUNT: 2,671. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,866. DESCRIPTION: LEGAL FEES. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 5,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIQUIDATION TO ORGANIZATION FOR REFUGE ASYLUM AND MIGRATION. AMOUNT: -10,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06513410514
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-18
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ReturnHeader/ReturnTs02023-06-20T16:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-29
ReturnHeader/TaxYr02022

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