Civic Intelligence

The J Moss Foundation

990EZ • Fiscal year 2019 • EIN 26-2396330

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

10620 Treena StreetSan Diego, CA 92131

(888) 500-2344

Siviq Scores

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

Liabilities / Assets

98th percentile

3.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,119

Up $40,348 (+316%) from 2018

Net Assets

Down

-$113,171

Down $86,539 (-325%) from 2018

Liabilities

Up

$166,290

Up $126,887 (+322%) from 2018

Revenue

Up

$120,565

Up $26,802 (+29%) from 2018

Expenses

Up

$207,104

Up $37,682 (+22%) from 2018

Net Income

Down

-$86,539

Down $10,880 (-14%) from 2018

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

2019

Assets$53,119
Liabilities$166,290
Net Assets-$113,171

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

2019

Revenue$120,565
Expenses$207,104
Net Income-$86,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$120,565
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.$56,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlayna BollingerExecutive DirectorFT$6,263-$6,263
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
8885002344
Address
10620 Treena Street, San Diego, CA 92131

Signing Officer

Name
Marlayna Bollinger
Title
Executive Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $2792

Other Expenses.1003

Information Technology $6736

Other Expenses.1005

Travel $6040

Other Expenses.1008

Interest $8902

Other Expenses.1009

Depreciation $1979

Other Expenses.1012

Insurance $3454

Other Expenses.1

Other Program Expenses $15325

Other Expenses.2

Bank Fees $3584

Other Assets.1003

Machinery and Equipment - Beginning $533 Machinery and Equipment - Ending $321

Other Assets.1005

Accounts Receivable - Beginning $6526 Accounts Receivable - Ending $2826

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3022 Prepaid Expenses and Deferred Charges - Ending $3022

Other Assets.1

OtherAssets - Beginning $0 OtherAssets - Ending $1250

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $39403 Accounts Payable and Accrued Expenses - Ending $66290

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $100000

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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/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2792
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $3584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $6526 Accounts Receivable - Ending $2826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OtherAssets - Beginning $0 OtherAssets - Ending $1250
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlayna Bollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The J Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JMOS
ReturnHeader/Filer/EIN0262396330
ReturnHeader/Filer/PhoneNum08885002344
ReturnHeader/Filer/USAddress/AddressLine1Txt010620 Treena Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814611690
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/PreparerPersonNm0Kelly Melancon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T07:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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