Civic Intelligence

Mojo in the Morning Breaking and Entering

990EZ • Fiscal year 2017 • EIN 46-1673962

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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.

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,192

Up $36,019 (+83%) from 2016

Net Assets

Up

$76,247

Up $34,845 (+84%) from 2016

Liabilities

Up

$2,945

Up $1,174 (+66%) from 2016

Revenue

Up

$151,287

Up $91,665 (+154%) from 2016

Expenses

Up

$116,442

Up $58,157 (+100%) from 2016

Net Income

Up

$34,845

Up $33,508 (+2506%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $31,858Liabilities 2013: $02013Assets 2014: $40,744Net Assets 2014: $40,7442014Assets 2015: $40,065Net Assets 2015: $40,0652015Assets 2016: $43,173Liabilities 2016: $1,771Net Assets 2016: $41,4022016Assets 2017: $79,192Liabilities 2017: $2,945Net Assets 2017: $76,2472017Assets 2018: $102,528Liabilities 2018: $4,267Net Assets 2018: $98,2612018Assets 2019: $82,259Liabilities 2019: $90Net Assets 2019: $82,1692019Assets 2020: $85,917Net Assets 2020: $85,9172020Assets 2021: $138,092Net Assets 2021: $138,0922021Assets 2022: $185,906Net Assets 2022: $185,9062022Assets 2023: $207,784Liabilities 2023: $0Net Assets 2023: $207,7842023Assets 2024: $436,821Liabilities 2024: $0Net Assets 2024: $436,8212024

Highlighted filing

2017

Assets$79,192
Liabilities$2,945
Net Assets$76,247

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $73,429Expenses 2013: $41,571Net Income 2013: $31,8582013Revenue 2014: $50,121Expenses 2014: $41,235Net Income 2014: $8,8862014Revenue 2015: $66,217Expenses 2015: $66,896Net Income 2015: -$6792015Revenue 2016: $59,622Expenses 2016: $58,285Net Income 2016: $1,3372016Revenue 2017: $151,287Expenses 2017: $116,442Net Income 2017: $34,8452017Revenue 2018: $219,152Expenses 2018: $197,138Net Income 2018: $22,0142018Revenue 2019: $169,083Expenses 2019: $185,175Net Income 2019: -$16,0922019Revenue 2020: $124,290Expenses 2020: $120,542Net Income 2020: $3,7482020Revenue 2021: $106,570Expenses 2021: $54,395Net Income 2021: $52,1752021Revenue 2022: $131,000Expenses 2022: $83,186Net Income 2022: $47,8142022Revenue 2023: $125,386Expenses 2023: $103,508Net Income 2023: $21,8782023Revenue 2024: $337,867Expenses 2024: $108,830Net Income 2024: $229,0372024

Highlighted filing

2017

Revenue$151,287
Expenses$116,442
Net Income$34,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$151,287
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

DescriptionGrantsExpenses
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.).-$116,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CARBALLOPresident-$0--
KRISTIN MYERSecretary-$0--
RACHEL GIORDANOTreasurerPT$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
2018-04-19
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 16

Expenses licenses & fees 20 bank & credit card fees 29 assistance-needy families 90,801 program supplies 23,951 total 114,801

Form 990-ez, Part II, Line 24

Donations receivable 50 5,756 other receivables 0 592 total 50 6,348

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,471 2,945 other payables 300 0

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL GIORDANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02483245800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027675 HALSTED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079192
IRS990EZ/GrossReceiptsAmt0151287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06348
IRS990EZ/OtherExpensesTotalAmt0114801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0116442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116442
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IRS990EZ/TotalRevenueAmt0151287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOJOSWISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151287
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400676
IRS990ScheduleA/TotalSupportAmt0400676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 20 BANK & CREDIT CARD FEES 29 ASSISTANCE-NEEDY FAMILIES 90,801 PROGRAM SUPPLIES 23,951 TOTAL 114,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS RECEIVABLE 50 5,756 OTHER RECEIVABLES 0 592 TOTAL 50 6,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,471 2,945 OTHER PAYABLES 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CARBALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483245800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJO IN THE MORNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREAKING AND ENTERING
ReturnHeader/Filer/BusinessNameControlTxt0MOJO
ReturnHeader/Filer/EIN0461673962
ReturnHeader/Filer/PhoneNum02483245800
ReturnHeader/Filer/USAddress/AddressLine1Txt027675 HALSTED RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
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ReturnHeader/Filer/USAddress/ZIPCd048331
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.238.89
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383084880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN KAPLAN & SAKWA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029200 NORTHWESTERN HWY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483584121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART SAKWA CPA
ReturnHeader/ReturnTs02018-08-06T10:09:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings