Civic Intelligence

Concerned Moravians Auxiliary

990EZ • Fiscal year 2023 • EIN 84-3790069

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

2.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,609

Up $613 (+7.7%) from 2022

Net Assets

Up

$8,609

Up $613 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$22,028

Up $13,685 (+164%) from 2022

Expenses

Up

$21,415

Up $15,729 (+277%) from 2022

Net Income

Down

$613

Down $2,044 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$8,609
Liabilities$0
Net Assets$8,609
Open 2023 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

2023

Revenue$22,028
Expenses$21,415
Net Income$613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$22,028
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$21,415
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
2024-02-04
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: 2,997. Description: web services. Amount: 797. Description: donations. Amount: 737. Description: office supplies and expenses. Amount: 530. Description: meeting expense. Amount: 1,345. Description: speaker fee. Amount: 10,000. Description: travel. Amount: 318. Total to form 990-ez, line 16: 16,724.”

Raw XML Appendix132 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/BOYAmt07996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022028
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01203
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08609
IRS990EZ/GrossReceiptsAmt022028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08609
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
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/OtherExpensesTotalAmt016724
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/PrintingPublicationsPostageAmt02188
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/ProgramServiceExpensesAmt021415
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/TotalExpensesAmt021415
IRS990EZ/TotalProgramServiceExpensesAmt021415
IRS990EZ/TotalRevenueAmt022028
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONCERNEDMORAVIANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060785
IRS990ScheduleA/TotalSupportAmt060785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,997. DESCRIPTION: WEB SERVICES. AMOUNT: 797. DESCRIPTION: DONATIONS. AMOUNT: 737. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 530. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,345. DESCRIPTION: SPEAKER FEE. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 16,724.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE R TAYLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369728531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA R LINEBERRY
ReturnHeader/ReturnTs02024-02-12T16:19:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,609
Liabilities
$0
Net assets
$8,609
Revenue
$22,028
Expenses
$21,415
Net income
$613
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
2023Detailed filing. Detailed filing data is available for this year.$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