Civic Intelligence

The J Moss Foundation

EIN 26-2396330 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Preventing type 2 diabetes: We help to educate those who are at-risk, empower them by providing an evidence-based lifestyle modification with accountability and support, in order to prevent the progression of prediabetes into full-blown type 2 diabetes.

10089 Willow Creek Road 200San Diego, CA 92131

www.skinnygeneproject.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.53x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$170,653

Down $124,475 (-42%) from 2023

Liabilities

Down

$431,282

Down $17,357 (-3.9%) from 2023

Net Assets

Down

-$260,629

Down $107,118 (-70%) from 2023

Revenue

Down

$285,762

Down $151,009 (-35%) from 2023

Expenses

Up

$392,880

Up $8,753 (+2.3%) from 2023

Net Income

Down

-$107,118

Down $159,762 (-303%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $10,688Liabilities 2010: $6,289Net Assets 2010: $4,3992010Assets 2011: $5,186Liabilities 2011: $5,590Net Assets 2011: -$4042011Assets 2016: $17,970Liabilities 2016: $5,075Net Assets 2016: $12,8952016Assets 2017: $58,733Liabilities 2017: $27,303Net Assets 2017: $31,4302017Assets 2018: $12,771Liabilities 2018: $39,403Net Assets 2018: -$26,6322018Assets 2019: $53,119Liabilities 2019: $166,290Net Assets 2019: -$113,1712019Assets 2020: $27,978Liabilities 2020: $258,015Net Assets 2020: -$230,0372020Assets 2021: $368,690Liabilities 2021: $572,077Net Assets 2021: -$203,3872021Assets 2022: $307,447Liabilities 2022: $513,602Net Assets 2022: -$206,1552022Assets 2023: $295,128Liabilities 2023: $448,639Net Assets 2023: -$153,5112023Assets 2024: $170,653Liabilities 2024: $431,282Net Assets 2024: -$260,6292024

Highlighted filing

2024

Assets$170,653
Liabilities$431,282
Net Assets-$260,629

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $48,1122010Expenses 2011: $45,4902011Revenue 2016: $89,474Expenses 2016: $83,822Net Income 2016: $5,6522016Revenue 2017: $160,504Expenses 2017: $141,969Net Income 2017: $18,5352017Revenue 2018: $93,763Expenses 2018: $169,422Net Income 2018: -$75,6592018Revenue 2019: $120,565Expenses 2019: $207,104Net Income 2019: -$86,5392019Revenue 2020: $82,267Expenses 2020: $199,133Net Income 2020: -$116,8662020Revenue 2021: $255,512Expenses 2021: $228,862Net Income 2021: $26,6502021Revenue 2022: $275,000Expenses 2022: $277,768Net Income 2022: -$2,7682022Revenue 2023: $436,771Expenses 2023: $384,127Net Income 2023: $52,6442023Revenue 2024: $285,762Expenses 2024: $392,880Net Income 2024: -$107,1182024

Highlighted filing

2024

Revenue$285,762
Expenses$392,880
Net Income-$107,118

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$306,165
Mission and Program Overview

Mission

Preventing type 2 diabetes: We help to educate those who are at-risk, empower them by providing an evidence-based lifestyle modification with accountability and support, in order to prevent the progression of prediabetes into full-blown type 2 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,455$99,203▼ $89,252
Cash and Non-Interest-Bearing Accounts$3,141$35,702▲ $32,561
Accounts Receivable$100,000$32,216▼ $67,784
Loans From Officers Directors$17,688$17,647▼ $41
Prepaid Expenses and Deferred Charges$3,532$3,532→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-153,511$-260,629▼ $107,118
Total Assets$295,128$170,653▼ $124,475
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$405,300$400,057▼ $5,243
Accounts Payable and Accrued Expenses$25,651$13,578▼ $12,073
Total Liabilities$448,639$431,282▼ $17,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,511$-260,629▼ $107,118
Total Liabilities and Net Assets / Fund Balance$295,128$170,653▼ $124,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,878$2,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aya MorihanaDirectorFT$70,000$70,000
Marlayna BollingerCEOFT$58,333$58,333

Board Members and Trustees

NameTitle
Jesse Moss JrPresident
Alicia GonzalezSecretary
Lindsay MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,666
Program Service Revenue
$270,237
Investment Income
$15
Other Revenue
$-10,156
All Other Contributions
$10,166
Change in Net Assets
$-107,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,908
Other Expenses$148,972
Total Fundraising Expense$1,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,667$25,666-$128,333
Other Salaries and Wages$76,482$19,121-$95,603
Occupancy$36,327$9,082-$45,409
Interest$17,065$4,266-$21,331
Fees for Services Other$19,158--$19,158
Payroll Taxes$14,826$3,707-$18,533
Office Expenses$6,962$10,442$52$17,456
Information Technology$5,108$7,663$1,500$14,271
Fees for Services Management$7,780$1,945-$9,725
Travel$9,252--$9,252
Insurance$3,987$997-$4,984
Fees for Services Legal$2,650$662-$3,312
Fees for Services Accounting$1,488$372-$1,860
Advertising$1,850--$1,850
Other Employee Benefits$1,151$288-$1,439
Other Expenses$159$165-$165
Total Functional Expenses$306,912$84,416$1,552$392,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,403
Fundraising Gross Income$10,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,747$10,247$3,671$6,576
Total Events$25,747$10,247$20,403$-10,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,688$17,647▼ $41
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marlayna Bollinger and Jesse Moss Jr. are family members.

Form 990, Part VI, Section B, Line 11B

Review performed by CEO prior to filing.

Form 990, Part VI, Section B, Line 15A

Executive compensation of similar organizations was reviewed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The J Moss Foundation
EIN
26-2396330
Phone
8885002344
Address
10089 Willow Creek Road 200, San Diego, CA 92131

Signing Officer

Name
Marlayna Bollinger
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
6

Preparer

Firm
Kelly Melancon CPA
Address
10609 Chaparal Valley Ct, San Diego, CA 92131
Preparer
Kelly Melancon
Phone
8588807492
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-260629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0148800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039858
IRS990ScheduleA/Total509Grp/TotalAmt0148800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02878
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015769
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Bollinger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017647
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marlayna Bollinger and Jesse Moss Jr. are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review performed by CEO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation of similar organizations was reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295128
IRS990/TotalAssetsEOYAmt0170653
IRS990/TotalAssetsGrp/BOYAmt0295128
IRS990/TotalAssetsGrp/EOYAmt0170653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448639
IRS990/TotalLiabilitiesEOYAmt0431282
IRS990/TotalLiabilitiesGrp/BOYAmt0448639
IRS990/TotalLiabilitiesGrp/EOYAmt0431282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260629
IRS990/TotalProgramServiceExpensesAmt0306912
IRS990/TotalProgramServiceRevenueAmt0270237
IRS990/TotalReportableCompFromOrgAmt0128333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170653
IRS990/TravelGrp/ProgramServicesAmt09252
IRS990/TravelGrp/TotalAmt09252

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