Civic Intelligence

Mocha Mental Magic

990EZ • Fiscal year 2024 • EIN 33-1783873

Jan 01, 2024 to Dec 31, 2024

Organization Profile
365 Victoria LnStockbridge, GA 30281

(678) 761-4026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$275

No earlier filing loaded for comparison.

Expenses

$275

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300$200$100$0Revenue 2024: $275Expenses 2024: $275Net Income 2024: $02024

Highlighted filing

2024

Revenue$275
Expenses$275
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$275
Mission and Program Overview

Mission

The primary exempt purpose is to provide education and resources to people of faith to understand and experience the magic of a healthy mental space. Uses this platform to educate about the value of mental wellness, empower and encourage audiences to abandon the myths and societal taboos of mental health but instead, embrace it as a resource for healing and personal growth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS GRANTED TAX EXEMPT STATUS IN LATE DECEMBER BUT WE WERE NOT MADE AWARE OF THE TAX EXEMPT STATUS UNTIL LATE MAY 2025. NO PROGRAMS WERE CONDUCTED DURING THE LAST TWO WEEKS IN DECEMBER 2024.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE HUGHESCEOFT$0--
DENNIS HUGHESCFOPT$0--
CATHY CLARKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mocha Mental Magic
EIN
33-1783873
Phone
6787614026
Address
365 VICTORIA LN, STOCKBRIDGE, GA 30281

Signing Officer

Name
Stefanie Hughes
Title
Owner
Phone
6787614026
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Technically Yours
Address
3093 FAIRBORN DRIVE, MEMPHIS, TN 38115
Preparer
Lolitha D Noel
Phone
9013552740
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses programming amount 275”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum06787614026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 VICTORIA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND RESOURCES TO PEOPLE OF FAITH TO UNDERSTAND AND EXPERIENCE THE MAGIC OF A HEALTHY MENTAL SPACE. USES THIS PLATFORM TO EDUCATE ABOUT THE VALUE OF MENTAL WELLNESS, EMPOWER AND ENCOURAGE AUDIENCES TO ABANDON THE MYTHS AND SOCIETAL TABOOS OF MENTAL HEALTH BUT INSTEAD, EMBRACE IT AS A RESOURCE FOR HEALING AND PERSONAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS GRANTED TAX EXEMPT STATUS IN LATE DECEMBER BUT WE WERE NOT MADE AWARE OF THE TAX EXEMPT STATUS UNTIL LATE MAY 2025. NO PROGRAMS WERE CONDUCTED DURING THE LAST TWO WEEKS IN DECEMBER 2024.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0275
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PROGRAMMING AMOUNT 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReasonableCauseExplanation/ExplanationTxt0MOCHA MENTAL MAGIC WAS GRANTED TAX EXEMPT STATUS UNDER 501(C)3 STATUS IN LATE DECEMBER WE WERE NOT MADE AWARE OF THE TAX EXEMPT STATUS UNTIL LATE MAY 2025 HENCE WE ARE FILING THE FORM 990EZ LATE AND REQUESTING GRACE WE INITIALLY THOUGHT OUR APPROVAL DATE WAS IN THE YEAR 2025 MAKING THE INITIAL RETURN DUE BY MAY 2026 WE WERE INCORRECT AND HERE IS THE FILING FOR MAY 2025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787614026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCHA MENTAL MAGIC
ReturnHeader/Filer/BusinessNameControlTxt0MOCH
ReturnHeader/Filer/EIN0331783873
ReturnHeader/Filer/PhoneNum06787614026
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 VICTORIA LN
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271411346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TECHNICALLY YOURS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03093 FAIRBORN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013552740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOLITHA D NOEL
ReturnHeader/ReturnTs02026-03-02T16:40:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$275
Expenses
$275
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$275$275$0