Mojo in the Morning Breaking and Entering

990EZ • Fiscal year 2016 • EIN 46-1673962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile WWW.MOJOSWISH.ORG

27675 Halsted RdFarmington Hills, MI 48331

(248) 324-5800

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

$43,173

Up $3,108 (+7.8%) from 2015

Net Assets

$41,402

Up $1,337 (+3.3%) from 2015

Liabilities

$1,771

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin48th percentile

Revenue

Down

$59,622

Down $6,595 (-10.0%) from 2015

Expenses

Down

$58,285

Down $8,611 (-13%) from 2015

Net Income

$1,337

Up $2,016 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2016

Assets$43,173

Liabilities$1,771

Net Assets$41,402

Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2016

Revenue$59,622

Expenses$58,285

Net Income$1,337

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 2, 2017
Return Version: 2016v3.0
Gross Receipts: $59,622

Mission and Program Overview

Mission

To make distributions to needy and indigent metropolitan detroit families during the year and holiday season, whether by providing financial assistance (for example, clothes, food, gifts, furniture, automobiles or cash), physical assistance (repairing or remodeling homes), or emotional assistance (subsidized counseling, etc.).

Program Services

Description	Grants	Expenses
TO MAKE DISTRIBUTIONS TO NEEDY AND INDIGENT METROPOLITAN DETROIT FAMILIES DURING THE YEAR AND HOLIDAY SEASON, WHETHER BY PROVIDING FINANCIAL ASSISTANCE (FOR EXAMPLE, CLOTHES, FOOD, GIFTS, FURNITURE, AUTOMOBILES OR CASH), PHYSICAL ASSISTANCE (REPAIRING OR REMODELING HOMES), OR EMOTIONAL ASSISTANCE (SUBSIDIZED COUNSELING, ETC.).	$52,008	$58,285

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS CARBALLO	President	-	$0	-	-
KRISTIN MYER	Secretary	-	$0	-	-
RACHEL GIORDANO	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mojo in the Morning
EIN: 46-1673962
Phone: 2483245800
Address: 27675 HALSTED RD, FARMINGTON HILLS, MI 48331

Signing Officer

Name: Thomas Carballo
Title: President
Phone: 2483245800
Signed: 2017-05-02
Discuss with paid preparer: Yes

Preparer

Firm: SILVERMAN KAPLAN & SAKWA CPA'S PC
Address: 29200 NORTHWESTERN HWY SUITE 150, SOUTHFIELD, MI 48034
Preparer: Stuart Sakwa CPA
Phone: 2483584121

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“52,008 0 0”

Form 990-ez, Part I, Line 16

“Expenses licenses & fees 20 supplies 3,948 bank & credit card fees 137 travel 138 postage 34 contractors 500 accounting 1,500 total 6,277”

Form 990-ez, Part II, Line 24

“Donations receivable 0 50 total 0 50”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,471 other payables 0 300”

Form 990-ez, Part III

“To make distributions to needy and indigent metropolitan detroit families during the year and holiday season, whether by providing financial assistance (for example, clothes, food, gifts, furniture, automobiles or cash), physical assistance (repairing or remodeling homes), or emotional assistance (subsidized counseling, etc.).”

Form 990-ez, Part III, Line 28

“To make distributions to needy and indigent metropolitan detroit families during the year and holiday season, whether by providing financial assistance (for example, clothes, food, gifts, furniture, automobiles or cash), physical assistance (repairing or remodeling homes), or emotional assistance (subsidized counseling, etc.).”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RACHEL GIORDANO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2483245800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	27675 HALSTED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	59622
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1337
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43173
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	52008
IRS990EZ/GrossReceiptsAmt	0	59622
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTIN MYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RACHEL GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	50
IRS990EZ/OtherExpensesTotalAmt	0	6277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO MAKE DISTRIBUTIONS TO NEEDY AND INDIGENT METROPOLITAN DETROIT FAMILIES DURING THE YEAR AND HOLIDAY SEASON, WHETHER BY PROVIDING FINANCIAL ASSISTANCE (FOR EXAMPLE, CLOTHES, FOOD, GIFTS, FURNITURE, AUTOMOBILES OR CASH), PHYSICAL ASSISTANCE (REPAIRING OR REMODELING HOMES), OR EMOTIONAL ASSISTANCE (SUBSIDIZED COUNSELING, ETC.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO MAKE DISTRIBUTIONS TO NEEDY AND INDIGENT METROPOLITAN DETROIT FAMILIES DURING THE YEAR AND HOLIDAY SEASON, WHETHER BY PROVIDING FINANCIAL ASSISTANCE (FOR EXAMPLE, CLOTHES, FOOD, GIFTS, FURNITURE, AUTOMOBILES OR CASH), PHYSICAL ASSISTANCE (REPAIRING OR REMODELING HOMES), OR EMOTIONAL ASSISTANCE (SUBSIDIZED COUNSELING, ETC.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	52008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58285
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1771
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58285
IRS990EZ/TotalProgramServiceExpensesAmt	0	58285
IRS990EZ/TotalRevenueAmt	0	59622
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MOJOSWISH.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	59622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	66217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	249389
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	249389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	59622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	66217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	249389
IRS990ScheduleA/TotalSupportAmt	0	249389
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	52,008 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES LICENSES & FEES 20 SUPPLIES 3,948 BANK & CREDIT CARD FEES 137 TRAVEL 138 POSTAGE 34 CONTRACTORS 500 ACCOUNTING 1,500 TOTAL 6,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DONATIONS RECEIVABLE 0 50 TOTAL 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,471 OTHER PAYABLES 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO MAKE DISTRIBUTIONS TO NEEDY AND INDIGENT METROPOLITAN DETROIT FAMILIES DURING THE YEAR AND HOLIDAY SEASON, WHETHER BY PROVIDING FINANCIAL ASSISTANCE (FOR EXAMPLE, CLOTHES, FOOD, GIFTS, FURNITURE, AUTOMOBILES OR CASH), PHYSICAL ASSISTANCE (REPAIRING OR REMODELING HOMES), OR EMOTIONAL ASSISTANCE (SUBSIDIZED COUNSELING, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO MAKE DISTRIBUTIONS TO NEEDY AND INDIGENT METROPOLITAN DETROIT FAMILIES DURING THE YEAR AND HOLIDAY SEASON, WHETHER BY PROVIDING FINANCIAL ASSISTANCE (FOR EXAMPLE, CLOTHES, FOOD, GIFTS, FURNITURE, AUTOMOBILES OR CASH), PHYSICAL ASSISTANCE (REPAIRING OR REMODELING HOMES), OR EMOTIONAL ASSISTANCE (SUBSIDIZED COUNSELING, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS CARBALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2483245800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOJO IN THE MORNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BREAKING AND ENTERING
ReturnHeader/Filer/BusinessNameControlTxt	0	MOJO
ReturnHeader/Filer/EIN	0	461673962
ReturnHeader/Filer/PhoneNum	0	2483245800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	27675 HALSTED RD
ReturnHeader/Filer/USAddress/CityNm	0	FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BD6449791F1B4D7043C38D5B81B59B4334419EB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BE38A490F1170A251B814B9BC0E33A06F4EBC1F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383084880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SILVERMAN KAPLAN & SAKWA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	29200 NORTHWESTERN HWY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48034
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2483584121
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STUART SAKWA CPA
ReturnHeader/ReturnTs	0	2017-05-25T13:29:56-04:00
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.

Open filing

Assets: $43,173
Liabilities: $1,771
Net assets: $41,402
Revenue: $59,622
Expenses: $58,285
Net income: $1,337

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.37	$0.00	$4.37	$3.38	$1.09	$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.00	$2.08	$1.25	$1.04	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.86		$1.86	$1.31	$0.83	$0.48
2021Detailed filing. Detailed filing data is available for this year.	$1.38		$1.38	$1.07	$0.54	$0.52
2020Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$1.24	$1.21	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.69	$1.85	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.04	$0.98	$2.19	$1.97	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.03	$0.76	$1.51	$1.16	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.02	$0.41	$0.60	$0.58	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.66	$0.67	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.50	$0.41	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.73	$0.42	$0.32