Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The J Moss Foundation
990EZ • Fiscal year 2016 • EIN 26-2396330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$17,970
Up $12,784 (+247%) from 2011
Net Assets
Up$12,895
Up $13,299 (+3292%) from 2011
Liabilities
Down$5,075
Down $515 (-9.2%) from 2011
Revenue And Expenses
Revenue
$89,474
No earlier filing loaded for comparison.
Expenses
Up$83,822
Up $38,332 (+84%) from 2011
Net Income
$5,652
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,474
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.
To address the needs of underserved pre-diabetic populations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY OUTREACH PROGRAM: TO INCREASE AWARENESS ABOUT PRE-DIABETES AND THE IMPORTANCE OF DIABETES PREVENTION PRIMARILY TARGETING HIGH-RISK COMMUNITIES | - | $15,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLAYNA D BOLLINGER | Executive Director | FT | $12,000 | - | $12,000 |
| ALICIA R GONZALEZ | Secretary | - | $0 | - | - |
| LINDSAY MARTIN | Treasurer | - | $0 | - | - |
| JESSE MOSS JR MD FACS PA | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The J Moss Foundation
- EIN
- 26-2396330
- Phone
- 8885002344
- Address
- 10620 TREENA ST, SAN DIEGO, CA 92131
Signing Officer
- Name
- Marlayna D Bollinger
- Title
- Executive Director
- Phone
- 8885002344
- Signed
- 2017-05-12
Preparer
- Firm
- Karen L Hern CPA
- Address
- 10755-F SCRIPPS POWAY PKWY 576, SAN DIEGO, CA 92131
- Preparer
- Karen L Hern CPA
- Phone
- 8586931272
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 885.”
Form 990EZ, Part I, Line 16
“Amortization 269.”
Form 990EZ, Part I, Line 16
“Direct program expenses 15122.”
Form 990EZ, Part I, Line 16
“Outside services - accounting 800.”
Form 990EZ, Part I, Line 16
“Outside services - legal 66.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 1034.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 2393.”
Form 990EZ, Part I, Line 16
“COMPUTER EXPENSES 3614.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1660.”
Form 990EZ, Part I, Line 16
“REFERENCE MATERIALS 107.”
Form 990EZ, Part I, Line 16
“TRAVEL 1752.”
Form 990EZ, Part I, Line 16
“Conferences/meetings 139.”
Form 990EZ, Part I, Line 16
“PARKING & TOLLS 96.”
Form 990EZ, Part I, Line 16
“MEALS 1030.”
Form 990EZ, Part I, Line 16
“INTEREST 282.”
Form 990EZ, Part I, Line 16
“BANK FEES 276.”
Form 990EZ, Part I, Line 16
“INSURANCE 3485.”
Form 990EZ, Part I, Line 16
“ADVERTISING 270.”
Form 990EZ, Part I, Line 16
“LICENSES & PERMITS 20.”
Form 990, Part IX, Line 24E
“TELEPHONE 1328. 332. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 871. 217. 0.”
Form 990, Part IX, Line 24E
“Printing/copying 216. 54. 0.”
Form 990, Part IX, Line 24E
“Reference materials 86. 21. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 827. 207. 0.”
Form 990, Part IX, Line 24E
“BANK FEES 220. 55. 0.”
Form 990, Part IX, Line 24E
“Licenses & permits 0. 20. 0.”
Raw XML Appendix202 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSE MOSS JR MD FACS PA |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 939 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 33300 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADDRESS THE NEEDS OF UNDERSERVED PRE-DIABETIC POPULATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1358 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY OUTREACH PROGRAM: TO INCREASE AWARENESS ABOUT PRE-DIABETES AND THE IMPORTANCE OF DIABETES PREVENTION PRIMARILY TARGETING HIGH-RISK COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15122 |
| IRS990EZ/TotalRevenueAmt | 0 | 89474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.skinnygeneproject.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 241737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT PROGRAM EXPENSES 15122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES - ACCOUNTING 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES - LEGAL 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS 1034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES 2393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER EXPENSES 3614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 1660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REFERENCE MATERIALS 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 1752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONFERENCES/MEETINGS 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PARKING & TOLLS 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS 1030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTEREST 282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK FEES 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE 3485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ADVERTISING 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES & PERMITS 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE 1328. 332. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POSTAGE 871. 217. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PRINTING/COPYING 216. 54. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REFERENCE MATERIALS 86. 21. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUES & SUBSCRIPTIONS 827. 207. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK FEES 220. 55. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSES & PERMITS 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLAYNA D BOLLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8885002344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE J MOSS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JMOS |
| ReturnHeader/Filer/EIN | 0 | 262396330 |
| ReturnHeader/Filer/PhoneNum | 0 | 8885002344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10620 TREENA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C2F12684E94ABE01E4DB388951DFABBD803E3FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C2F12684E94ABE01E4DB388951DFABBD803E3FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.167.77.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN L HERN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10755-F SCRIPPS POWAY PKWY 576 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586931272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN L HERN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T08:48:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,970
- Liabilities
- $5,075
- Net assets
- $12,895
- Revenue
- $89,474
- Expenses
- $83,822
- Net income
- $5,652