Civic Intelligence

Mmj Foundation Fka Michelle Janavs Foundation

990PF • Fiscal year 2015 • EIN 26-0523548

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
660 Newport Center DriveNewport Beach, CA 92660

(949) 474-5800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-681%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,069,369

Up $14,594 (+0.7%) from 2014

Net Assets

Up

$2,069,323

Up $14,921 (+0.7%) from 2014

Liabilities

Down

$46

Down $327 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Up

$15,666

Up $5,427 (+53%) from 2014

Expenses

Down

$122,362

Down $15,154 (-11%) from 2014

Net Income

Up

-$106,696

Up $20,581 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,870,051Liabilities 2012: $0Net Assets 2012: $1,870,0512012Assets 2013: $1,990,038Liabilities 2013: $130Net Assets 2013: $1,989,9082013Assets 2014: $2,054,775Liabilities 2014: $373Net Assets 2014: $2,054,4022014Assets 2015: $2,069,369Liabilities 2015: $46Net Assets 2015: $2,069,3232015Assets 2016: $2,037,773Liabilities 2016: $10,354Net Assets 2016: $2,027,4192016Assets 2017: $1,834,679Liabilities 2017: $0Net Assets 2017: $1,834,6792017Assets 2019: $2,283,415Liabilities 2019: $2,000Net Assets 2019: $2,281,4152019Assets 2020: $2,277,440Liabilities 2020: $20,200Net Assets 2020: $2,257,2402020Assets 2021: $2,139,323Liabilities 2021: $10,560Net Assets 2021: $2,128,7632021Assets 2022: $1,504,696Liabilities 2022: $14,585Net Assets 2022: $1,490,1112022Assets 2024: $2,019,139Liabilities 2024: $118,133Net Assets 2024: $1,901,0062024

Highlighted filing

2015

Assets$2,069,369
Liabilities$46
Net Assets$2,069,323
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2012: $113,5662012Revenue 2013: $133,766Expenses 2013: $121,959Net Income 2013: $11,8072013Revenue 2014: $10,239Expenses 2014: $137,516Net Income 2014: -$127,2772014Revenue 2015: $15,666Expenses 2015: $122,362Net Income 2015: -$106,6962015Revenue 2016: $12,726Expenses 2016: $210,321Net Income 2016: -$197,5952016Revenue 2017: $132,982Expenses 2017: $216,885Net Income 2017: -$83,9032017Revenue 2019: $226,813Expenses 2019: $132,098Net Income 2019: $94,7152019Revenue 2020: $34,446Expenses 2020: $44,611Net Income 2020: -$10,1652020Revenue 2021: $86,239Expenses 2021: $170,427Net Income 2021: -$84,1882021Revenue 2022: $275Expenses 2022: $145,348Net Income 2022: -$145,0732022Revenue 2024: $79,774Expenses 2024: $109,720Net Income 2024: -$29,9462024

Highlighted filing

2015

Revenue$15,666
Expenses$122,362
Net Income-$106,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JanavsPresident-$0--
Paul JanavsSecretary-$0--
Paul MerageTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MMJ Foundation
EIN
26-0523548
Address
660 Newport Center Drive, Newport Beach, CA 92660

Signing Officer

Name
Michelle Janavs
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Maline Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Robin Palmer
Phone
9703724160
Raw XML Appendix311 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Janavs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Janavs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul Merage
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Candy Palace Program: This program promotes the idea of children helping children through creative and artistic expression. The propram was created in 2009 when a daughter of one of the founders wrote a book titled "Izzy and the Candy Palace" with the sole purpose of raising funds to help feed hungry children in America. Since then, several other books have been published to accomplish this goal. This program empowers other children to recognize that, even at a young age, they can make a difference in our world. As a result, 100% of the profits from this book will be donated to the Second Harvest Food Bank. In 2013, 1,900 books were sold.The Candy Palace program is currently holding a biennial writing contest for children who want to use their creativity to help other children. The winning story will be transformed into a professionally illustrated and published children's picture book, from which all profits will be donated to help feed children in America.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support and Kids Cafe program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Orange County Second Harvest Food B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Margaret's Episcopal School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08014 Marine Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131641 La Novia Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Juan Capistrano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192675
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0101182
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060123
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060123
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039633
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Book Sales - CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Book Sales - COGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Management Expense - Dover II
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Portfolio Expenses - Dover III
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Book Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05731
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Janavs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMJ Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260523548
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Newport Center Drive
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE MALINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Palmer
ReturnHeader/ReturnTs02016-11-07T10:23:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,369
Liabilities
$46
Net assets
$2,069,323
Revenue
$15,666
Expenses
$122,362
Net income
-$106,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.12$1.90$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.09$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.23$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11