Civic Intelligence

The J Moss Foundation

990EZ • Fiscal year 2018 • EIN 26-2396330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

10620 Treena StSan Diego, CA 92131

(888) 800-2344

Siviq Scores

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

Liabilities / Assets

98th percentile

3.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,771

Down $45,962 (-78%) from 2017

Net Assets

Down

-$26,632

Down $58,062 (-185%) from 2017

Liabilities

Up

$39,403

Up $12,100 (+44%) from 2017

Revenue

Down

$93,763

Down $66,741 (-42%) from 2017

Expenses

Up

$169,422

Up $27,453 (+19%) from 2017

Net Income

Down

-$75,659

Down $94,194 (-508%) from 2017

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

2018

Assets$12,771
Liabilities$39,403
Net Assets-$26,632

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

2018

Revenue$93,763
Expenses$169,422
Net Income-$75,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$93,763
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.

Program Services

DescriptionGrantsExpenses
Serving more than 300 participants annually, The Skinny Gene Diabetes Prevention Program (DPP) is a lifestyle modification program that helps participants identify and overcome barriers to living well. With one year of support, accountability, and guidance from their coach and peers, participants learn how to reduce stress, have more energy to be active, and feed themselves back into good health.$17,000$82,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlayna BollingerExecutive DirectorFT$18,000-$18,000
Jesse Moss JrPresident-$0--
Alicia GonzalezSecretary-$0--
Lindsay MartinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The J Moss Foundation
EIN
26-2396330
Phone
8888002344
Address
10620 Treena St, San Diego, CA 92131

Signing Officer

Name
Marlayna Bollinger
Title
Executive Director
Phone
8888002344
Signed
2019-11-05

Preparer

Firm
Kelly Melancon CPA
Address
10609 Chaparal Valley Ct, San Diego, CA 92131
Preparer
Kelly Melancon
Phone
8588807492
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 356.

Form 990EZ, Part I, Line 16

Travel 7316.

Form 990EZ, Part I, Line 16

Interest Expense 4029.

Form 990EZ, Part I, Line 16

Bank Fees 682.

Form 990EZ, Part I, Line 16

Insurance 5191.

Form 990EZ, Part I, Line 16

License & Permits 2316.

Form 990EZ, Part I, Line 16

Other Program Expenses 26469.

Form 990EZ, Part I, Line 16

Computer & Website Expense 6167.

Form 990EZ, Part I, Line 16

Office Expense 1362.

Form 990EZ, Part I, Line 20

Prior Year Balance Sheet Adjustment 17597.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 6526.

Form 990EZ, Part II, Line 24

Computer (Net of Accumulated Depreciation) 533.

Form 990EZ, Part II, Line 24

Other Asset 6789.

Form 990EZ, Part II, Line 24

Security Deposit 3022.

Form 990EZ, Part II, Line 26

Credit Card Payable 27303. 39403.

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlayna Bollinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Moss Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OtherChangesInNetAssetsAmt017597
IRS990EZ/OtherExpensesTotalAmt053888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Preventing 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.
IRS990EZ/PrintingPublicationsPostageAmt04457
IRS990EZ/ProgramServiceRevenueAmt028051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving more than 300 participants annually, The Skinny Gene Diabetes Prevention Program (DPP) is a lifestyle modification program that helps participants identify and overcome barriers to living well. With one year of support, accountability, and guidance from their coach and peers, participants learn how to reduce stress, have more energy to be active, and feed themselves back into good health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086983
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040245
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040245
IRS990ScheduleA/Total509Grp/TotalAmt0325991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 7316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Expense 4029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses 26469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer & Website Expense 6167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Year Balance Sheet Adjustment 17597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 0. 6526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer (Net of Accumulated Depreciation) 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Asset 6789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable 27303. 39403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlayna Bollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08888002344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The J Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JMOS
ReturnHeader/Filer/EIN0262396330
ReturnHeader/Filer/PhoneNum08888002344
ReturnHeader/Filer/USAddress/AddressLine1Txt010620 Treena St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FBD0E887414DA7F2E5B52C872FD31076B6B423F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FBD0E887414DA7F2E5B52C872FD31076B6B423F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.221.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Melancon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010609 Chaparal Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08588807492
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Melancon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T16:16:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings