Civic Intelligence

K5 Mojo Inc

990 • Fiscal year 2018 • EIN 81-3749966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,028

Down $54,206 (-77%) from 2017

Net Assets

Down

$16,028

Down $54,206 (-77%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$21,779

Down $42,357 (-66%) from 2017

Expenses

Up

$75,985

Up $12,657 (+20%) from 2017

Net Income

Down

-$54,206

Down $55,014 (-6809%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$16,028
Liabilities$0
Net Assets$16,028
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$21,779
Expenses$75,985
Net Income-$54,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$47,966
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$70,234$16,028▼ $54,206
Total Assets$70,234$16,028▼ $54,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,234$16,028▼ $54,206
Total Net Assets Fund Balance$70,234$16,028▼ $54,206
Total Liabilities and Net Assets / Fund Balance$70,234$16,028▼ $54,206
Compensation and Service Providers
Top Officer Pay76th percentile

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
$21,779
Change in Net Assets
$-54,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$5,985
Total Fundraising Expense$831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Legal-$3,508-$3,508
Fees for Services Accounting-$1,450-$1,450
Fees for Services Other-$196$831$1,027
Total Functional Expenses$70,000$5,154$831$75,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirst Children Education Fund---$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,966
Fundraising Direct Expenses$26,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,966$47,966$3,876$44,090
Total Events$47,966$47,966$26,187$21,779
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 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
2019-06-21
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
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Raw XML Appendix252 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026187
IRS990/FundraisingGrossIncomeAmt047966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022311
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0813749966
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ReturnHeader/FilingSecurityInformation/IPTm013:20:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02019-06-21T13:20:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,028
Liabilities
$0
Net assets
$16,028
Revenue
$21,779
Expenses
$75,985
Net income
-$54,206
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