Civic Intelligence

Concerned Moravians Auxiliary

990EZ • Fiscal year 2021 • EIN 84-3790069

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileCONCERNEDMORAVIANS.ORG
PO Box 1095Rural Hall, NC 27045

(336) 972-8531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

82%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,339

Up $2,407 (+82%) from 2020

Net Assets

Up

$5,339

Up $2,407 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$22,283

Up $14,152 (+174%) from 2020

Expenses

Up

$19,876

Up $14,677 (+282%) from 2020

Net Income

Down

$2,407

Down $525 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10K$5.0K$0Assets 2020: $2,932Liabilities 2020: $0Net Assets 2020: $2,9322020Assets 2021: $5,339Liabilities 2021: $0Net Assets 2021: $5,3392021Assets 2022: $7,996Liabilities 2022: $0Net Assets 2022: $7,9962022Assets 2023: $8,609Liabilities 2023: $0Net Assets 2023: $8,6092023Assets 2024: $8,656Liabilities 2024: $0Net Assets 2024: $8,6562024Assets 2025: $7,514Liabilities 2025: $0Net Assets 2025: $7,5142025

Highlighted filing

2021

Assets$5,339
Liabilities$0
Net Assets$5,339
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $8,131Expenses 2020: $5,199Net Income 2020: $2,9322020Revenue 2021: $22,283Expenses 2021: $19,876Net Income 2021: $2,4072021Revenue 2022: $8,343Expenses 2022: $5,686Net Income 2022: $2,6572022Revenue 2023: $22,028Expenses 2023: $21,415Net Income 2023: $6132023Revenue 2024: $3,960Expenses 2024: $3,913Net Income 2024: $472024Revenue 2025: $800Expenses 2025: $1,942Net Income 2025: -$1,1422025

Highlighted filing

2021

Revenue$22,283
Expenses$19,876
Net Income$2,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$22,283
Mission and Program Overview

Mission

The purpose for which the non-profit corportion was formed is set forth as a solely religious organizaion for the propagation of the christian faith.

Program Services

DescriptionGrantsExpenses
IT IS THE MISSION FOR THIS NON-PROFTI ORGANIZATION TO PROVIDE SUPPLEMENTARY HELP IN COORDINATING THE DICTATES OF THE WORLD WIDE MORAVIAN CHURCH AND RESTORE UNITY, FAITH AND SERVICE IN FULL COMPLIANCE WITH THE CHURCH ORDER OF THE UNITAS FRATRUM AND THE HOLY SCRIPTURE.$0$19,876
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE R TAYLOEPresident-$0--
JUDY N TAYLOESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Concerned Moravians Auxillary
EIN
84-3790069
Phone
3369728531
Address
PO BOX 1095, RURAL HALL, NC 27045

Signing Officer

Name
Johnnie R Tayloe
Title
President
Phone
3369728531
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brenda R Lineberry CPA Pc
Address
121 PROFESSIONAL COURT, MOUNT AIRY, NC 27030
Preparer
Brenda R Lineberry
Phone
3367868775
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 8,546. Description: web services. Amount: 860. Description: equipment rental. Amount: 214. Description: office supplies and expenses. Amount: 446. Total to form 990-ez, line 16: 10,066.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNIE R TAYLOE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369728531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07815 MCGEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RURAL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022283
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05339
IRS990EZ/GrossReceiptsAmt022283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE R TAYLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY N TAYLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE NON-PROFIT CORPORTION WAS FORMED IS SET FORTH AS A SOLELY RELIGIOUS ORGANIZAION FOR THE PROPAGATION OF THE CHRISTIAN FAITH.
IRS990EZ/PrintingPublicationsPostageAmt09510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE MISSION FOR THIS NON-PROFTI ORGANIZATION TO PROVIDE SUPPLEMENTARY HELP IN COORDINATING THE DICTATES OF THE WORLD WIDE MORAVIAN CHURCH AND RESTORE UNITY, FAITH AND SERVICE IN FULL COMPLIANCE WITH THE CHURCH ORDER OF THE UNITAS FRATRUM AND THE HOLY SCRIPTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019876
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019876
IRS990EZ/TotalProgramServiceExpensesAmt019876
IRS990EZ/TotalRevenueAmt022283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONCERNEDMORAVIANS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030414
IRS990ScheduleA/TotalSupportAmt030414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 8,546. DESCRIPTION: WEB SERVICES. AMOUNT: 860. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 214. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 10,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE R TAYLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369728531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED MORAVIANS AUXILLARY
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0843790069
ReturnHeader/Filer/PhoneNum03369728531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0RURAL HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562048587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA R LINEBERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PROFESSIONAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367868775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA R LINEBERRY
ReturnHeader/ReturnTs02022-05-10T16:16:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339
Liabilities
$0
Net assets
$5,339
Revenue
$22,283
Expenses
$19,876
Net income
$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.80$1.94$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$3.96$3.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$22.0$21.4$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$8.34$5.69$2.66
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$22.3$19.9$2.41
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$8.13$5.20$2.93