Civic Intelligence

K5 Mojo Inc

990EZ • Fiscal year 2016 • EIN 81-3749966

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
209 Kent Place BoulevardSummit, NJ 07901

(908) 497-9818

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,426

No earlier filing loaded for comparison.

Net Assets

$69,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$72,988

No earlier filing loaded for comparison.

Expenses

$3,562

No earlier filing loaded for comparison.

Net Income

$69,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$69,426
Liabilities-
Net Assets$69,426
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$72,988
Expenses$3,562
Net Income$69,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$103,384
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T DAVIDSONPresident-$0--
STEPHEN MURPHYSecretary-$0--
SEAN QUINNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,384$103,384$1,064$102,320
Total Events$103,384$103,384$30,396$72,988
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
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN QUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum09084979818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 ROTARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069426
IRS990EZ/FundraisingGrossIncomeAmt0103384
IRS990EZ/GrossReceiptsAmt0103384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030396
IRS990EZ/SpecialEventsNetIncomeLossAmt072988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03562
IRS990EZ/TotalRevenueAmt072988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103384
IRS990ScheduleA/TotalSupportAmt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K5 MOJO INC
ReturnHeader/Filer/BusinessNameControlTxt0K5MO
ReturnHeader/Filer/EIN0813749966
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 KENT PLACE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02017-08-18T12:07:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$69,426
Liabilities
-
Net assets
$69,426
Revenue
$72,988
Expenses
$3,562
Net income
$69,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$28.2$28.2
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.00$2.00$2.00
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.00$15.0$15.0
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$31.2$1.92$29.2
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$21.8$76.0$54.2
2017Detailed filing. Detailed filing data is available for this year.$70.2$70.2$64.1$63.3$0.81
2016Detailed filing. Detailed filing data is available for this year.$69.4$69.4$73.0$3.56$69.4