Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 46-1673962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$85,917
Up $3,658 (+4.4%) from 2019
Net Assets
Up$85,917
Up $3,748 (+4.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$124,290
Down $44,793 (-26%) from 2019
Expenses
Down$120,542
Down $64,633 (-35%) from 2019
Net Income
Up$3,748
Up $19,840 (+123%) from 2019
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.).
| 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.). | $91,133 | $120,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS CARBALLO | President | - | $0 | - | - |
| ELLEN MCNALLY | Treasurer | PT | $0 | - | - |
| SHANNON MURPHY MCCUISTON | Secretary | - | $0 | - | - |
| CHELSEA CARBALLO | Director | - | $0 | - | - |
| ANTHONY HAWLEY | Director | - | $0 | - | - |
| STEVE MCGINNIS | Director | - | $0 | - | - |
“Cash contribution: 86,133 noncash contribution: 5,000 description of property: gift cards”
“Expenses advertising & marketing 5,000 office expenses 248 licenses & fees 29 travel 58 program supplies/expenses 14,836 total 20,171”
“Other receivables 3,814 0 total 3,814 0”
“Accounts payable and accrued expenses 90 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.).”
“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.).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOMAS CARBALLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELLEN MCNALLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHANNON MURPHY MCCUISTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHELSEA CARBALLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANTHONY HAWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVE MCGINNIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS CARBALLO |
| 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 | 78445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82259 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 91133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124290 |
| 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 | 82169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85917 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS CARBALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON MURPHY MCCUISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHELSEA CARBALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTHONY HAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3814 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20171 |
| 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/PrintingPublicationsPostageAmt | 0 | 108 |
| 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 | 91133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120542 |
| IRS990EZ/TotalRevenueAmt | 0 | 124290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOJOSWISH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539428 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 180756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 720184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720184 |
| 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 | CASH CONTRIBUTION: 86,133 NONCASH CONTRIBUTION: 5,000 DESCRIPTION OF PROPERTY: GIFT CARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & MARKETING 5,000 OFFICE EXPENSES 248 LICENSES & FEES 29 TRAVEL 58 PROGRAM SUPPLIES/EXPENSES 14,836 TOTAL 20,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECEIVABLES 3,814 0 TOTAL 3,814 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-11 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ MADHAVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29200 NORTHWESTERN HWY STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486491600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E MAUE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T08:53:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARBALLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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