Civic Intelligence

The J Moss Foundation

990 • Fiscal year 2023 • EIN 26-2396330

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profilewww.skinnygeneproject.org
10089 Willow Creek Road 200San Diego, CA 92131

(888) 500-2344

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$295,128

Down $12,319 (-4.0%) from 2022

Net Assets

Up

-$153,511

Up $52,644 (+26%) from 2022

Liabilities

Down

$448,639

Down $64,963 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$436,771

Up $161,771 (+59%) from 2022

Expenses

Up

$384,127

Up $106,359 (+38%) from 2022

Net Income

Up

$52,644

Up $55,412 (+2002%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2023

Assets$295,128
Liabilities$448,639
Net Assets-$153,511
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$436,771
Expenses$384,127
Net Income$52,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$436,771
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$188,008$188,455▲ $447
Accounts Receivable$40,500$100,000▲ $59,500
Loans From Officers Directors$22,505$17,688▼ $4,817
Prepaid Expenses and Deferred Charges$3,022$3,532▲ $510
Cash and Non-Interest-Bearing Accounts$75,355$3,141▼ $72,214
Intangible Assets$562$0▼ $562
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-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-206,155$-153,511▲ $52,644
Total Assets$307,447$295,128▼ $12,319
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$455,852$405,300▼ $50,552
Accounts Payable and Accrued Expenses$35,245$25,651▼ $9,594
Total Liabilities$513,602$448,639▼ $64,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$-206,155$-153,511▲ $52,644
Total Liabilities and Net Assets / Fund Balance$307,447$295,128▼ $12,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,878$2,878
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aya MorihanaDirectorFT$66,458$66,458
Marlayna BollingerCEOFT$40,000$40,000

Board Members and Trustees

NameTitle
Jesse Moss JrPresident
Alicia GonzalezSecretary
Lindsay MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,374
Program Service Revenue
$429,364
Investment Income
$33
Other Revenue
$0
All Other Contributions
$2,374
Change in Net Assets
$52,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,032
Other Expenses$149,095
Total Fundraising Expense$2,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,095$22,274-$111,369
Current Officers, Directors, Trustees, and Key Employees$85,167$21,292-$106,459
Occupancy$29,035$7,259-$36,294
Interest$24,780$6,195-$30,975
Information Technology$8,071$11,096$1,500$20,667
Office Expenses$6,745$8,908$1,018$16,671
Fees for Services Other$16,002--$16,002
Payroll Taxes$12,305$3,077-$15,382
Fees for Services Management$9,373$2,343-$11,716
Travel$4,639--$4,639
Insurance$3,487$872-$4,359
Fees for Services Legal$2,400$600-$3,000
Fees for Services Accounting$1,693$423-$2,116
Advertising$1,928--$1,928
Other Employee Benefits$1,458$364-$1,822
Depreciation Depletion$562--$562
Other Expenses-$166-$166
Total Functional Expenses$296,740$84,869$2,518$384,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$22,505$17,688▼ $4,817
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
2024-10-22
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0193854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055220
IRS990ScheduleA/Total509Grp/TotalAmt0193854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017688
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/TotalBalanceDueAmt017688
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/TotalAssetsBOYAmt0307447
IRS990/TotalAssetsEOYAmt0295128
IRS990/TotalAssetsGrp/BOYAmt0307447
IRS990/TotalAssetsGrp/EOYAmt0295128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07374
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513602
IRS990/TotalLiabilitiesEOYAmt0448639
IRS990/TotalLiabilitiesGrp/BOYAmt0513602
IRS990/TotalLiabilitiesGrp/EOYAmt0448639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153511
IRS990/TotalProgramServiceExpensesAmt0296740
IRS990/TotalProgramServiceRevenueAmt0429364
IRS990/TotalReportableCompFromOrgAmt0106458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295128
IRS990/TravelGrp/ProgramServicesAmt04639
IRS990/TravelGrp/TotalAmt04639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0455852
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0405300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010089 Willow Creek Road 200
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.skinnygeneproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlayna Bollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The J Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JMOS
ReturnHeader/Filer/EIN0262396330
ReturnHeader/Filer/PhoneNum08885002344
ReturnHeader/Filer/USAddress/AddressLine1Txt010089 Willow Creek Road 200

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,128
Liabilities
$448,639
Net assets
-$153,511
Revenue
$436,771
Expenses
$384,127
Net income
$52,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$4.31$2.61$2.86$3.93$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$4.49$1.54$4.37$3.84$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.07$5.14$2.06$2.75$2.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.69$5.72$2.03$2.56$2.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$2.58$2.30$0.82$1.99$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.66$1.13$1.21$2.07$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.39$0.27$0.94$1.69$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.61$1.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.89$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.00$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.04$0.48