Civic Intelligence

Mojo in the Morning Breaking and Entering

990EZ • Fiscal year 2023 • EIN 46-1673962

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$207,784

Up $21,878 (+12%) from 2022

Net Assets

Up

$207,784

Up $21,878 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$125,386

Down $5,614 (-4.3%) from 2022

Expenses

Up

$103,508

Up $20,322 (+24%) from 2022

Net Income

Down

$21,878

Down $25,936 (-54%) from 2022

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

2023

Assets$207,784
Liabilities$0
Net Assets$207,784

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

2023

Revenue$125,386
Expenses$103,508
Net Income$21,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$125,386
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.).

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.).$80,299$103,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CARBALLOPresident-$0--
ELLEN MCNALLYTreasurer-$0--
SHANNON MURPHY MCCUISTONSecretary-$0--
CHELSEA CARBALLODirector-$0--
ANTHONY HAWLEYDirector-$0--
LYDIA JARJOSADirector-$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
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
29200 NORTHWESTERN HWY STE 150, SOUTHFIELD, MI 48034
Preparer
Stuart Sakwa CPA
Phone
2483584121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: assistance to needy families. Amount given: 80,299.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & fees. Amount: 870. Description: operating exp. Amount: 4,789. Total to form 990-ez, line 16: 5,659.

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0THOMAS CARBALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02483245800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027675 HALSTED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185906
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MURPHY MCCUISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA JARJOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/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/GrantsAndAllocationsAmt080299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103508
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IRS990EZ/TotalRevenueAmt0125386
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOJOSWISH.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124290
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63670
IRS990ScheduleA/PublicSupportPY170Pct00.71740
IRS990ScheduleA/PublicSupportTotal170Amt0415823
IRS990ScheduleA/SubstantialContributorsTotAmt0237256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653079
IRS990ScheduleA/TotalSupportAmt0653079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE TO NEEDY FAMILIES. AMOUNT GIVEN: 80,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 870. DESCRIPTION: OPERATING EXP. AMOUNT: 4,789. TOTAL TO FORM 990-EZ, LINE 16: 5,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CARBALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483245800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029200 NORTHWESTERN HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483584121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART SAKWA CPA
ReturnHeader/ReturnTs02024-11-08T12:35:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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