Civic Intelligence

The J Moss Foundation

990 • Fiscal year 2011 • EIN 26-2396330

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

10661 Caminito Memosac92131
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,186

Down $5,502 (-51%) from 2010

Net Assets

Down

-$404

Down $4,803 (-109%) from 2010

Liabilities

Down

$5,590

Down $699 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,490

Down $2,622 (-5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$5,186
Liabilities$5,590
Net Assets-$404

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$45,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$40,687
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.

Filing and Contact Details

Filer

EIN
26-2396330
Raw XML Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ADDRESSES THE NEEDS OF THE UNDERSERVED PRE-DIABETIC POPULATION BY PROVIDING A SCIENTIFICALLY PROVEN AND COMPREHENSIVE NUTRITION-BASED THERAPY, WHOSE EMPHASIS ON INDIVIDUALIZED SUPPORT TO STAVE OFF THE ONSET OF DIABETES BY EFFECTIVELY MANAGING BLOOD SUGAR LEVELS WHILE INDIVIDUALS ARE IN A PRE-DIABETIC RANGE.
IRS990ScheduleO/GeneralExplanation/Explanation1AMORTIZATION OF INTANGIBLES AND OTHER EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2MARLAYNA BOLLINGER DR. JESSE MOSS, JR. MD EXE DIRECTOR DIRECTOR DAUGHTER-FATHER
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ARTICLE VII: SECTION 7. PERIODIC REVIEWS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5ARTICLE VII. SECTION 5.4 ...ALL COMPENSATION DECISIONS WILL BE MADE BY THE BOARD OF DIRECTORS. SECTION 5.5 FURTHER, ALL COMPENSATION PAID WILL BE REASONABLE AND WILL BE BASED ON THE FOLLOWING FACTORS: A) THE TYPE AND AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, B) THE COMPENSATION LEVELS PAID IN OUR PARTICULAR GEOGRAPHIC COMMUNITY, C) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN THEIR POSITION, D) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, E) THE SIZE AND COMPLEXITY OF OUR ORGANIZATION, AND F) THE NEED OR OUR ORGANIZATION FOR THE SERVICES OF THE PARTICULAR INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782304824
ReturnHeader/Preparer/Name0THERESA Y BRITTS
ReturnHeader/Preparer/Phone02107359101
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:43:14-05:00

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