Civic Intelligence

K5 Mojo Inc

EIN 81-3749966 • 501(c)3 • Summit, NJ

Profile

The charity makes grants to organizations and individuals in order to support certain areas of interest to the charity including, but not limited to, support of children's education.

209 Kent Place BoulevardSummit, NJ 07901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $28,247 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $28,247 (-100%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$28,247

Up $26,247 (+1312%) from 2021

Net Income

Down

-$28,247

Down $26,247 (-1312%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $69,426Net Assets 2016: $69,4262016Assets 2017: $70,234Net Assets 2017: $70,2342017Assets 2018: $16,028Liabilities 2018: $0Net Assets 2018: $16,0282018Assets 2019: $45,277Liabilities 2019: $0Net Assets 2019: $45,2772019Assets 2020: $30,247Liabilities 2020: $0Net Assets 2020: $30,2472020Assets 2021: $28,247Liabilities 2021: $0Net Assets 2021: $28,2472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2016: $72,988Expenses 2016: $3,562Net Income 2016: $69,4262016Revenue 2017: $64,136Expenses 2017: $63,328Net Income 2017: $8082017Revenue 2018: $21,779Expenses 2018: $75,985Net Income 2018: -$54,2062018Revenue 2019: $31,170Expenses 2019: $1,921Net Income 2019: $29,2492019Revenue 2020: $0Expenses 2020: $15,030Net Income 2020: -$15,0302020Revenue 2021: $0Expenses 2021: $2,000Net Income 2021: -$2,0002021Revenue 2022: $0Expenses 2022: $28,247Net Income 2022: -$28,2472022

Highlighted filing

2022

Revenue$0
Expenses$28,247
Net Income-$28,247

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The charity makes grants to organizations and individuals in order to support certain areas of interest to the charity including, but not limited to, support of children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,247--
Total Assets$28,247$0▼ $28,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,247--
Total Net Assets Fund Balance$28,247$0▼ $28,247
Total Liabilities and Net Assets / Fund Balance$28,247$0▼ $28,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
James T DavidsonPresident
Stephen MurphySecretary
Sean QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$3,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$1,770-$1,770
Fees for Services Legal-$997-$997
Office Expenses-$430-$430
Fees for Services Other-$30-$30
Other Expenses-$20-$20
Total Functional Expenses$25,000$3,247$0$28,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirst Children Education Fund---$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer will review 990

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
K5 Mojo Inc
EIN
81-3749966
Address
209 KENT PLACE BOULEVARD, SUMMIT, NJ 07901

Signing Officer

Name
Sean Quinn
Title
Treasurer
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Quinn
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Odell & Critchley Pc
Address
127 MAIN STREET, CHATHAM, NJ 07928
Preparer
E Michael Odell CPA
Phone
9733770805
Raw XML Appendix251 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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