Civic Intelligence

K5 Mojo Inc

990 • Fiscal year 2021 • EIN 81-3749966

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,247

Down $2,000 (-6.6%) from 2020

Net Assets

Down

$28,247

Down $2,000 (-6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$2,000

Down $13,030 (-87%) from 2020

Net Income

Up

-$2,000

Up $13,030 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$28,247
Liabilities$0
Net Assets$28,247
Open 2021 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

2021

Revenue$0
Expenses$2,000
Net Income-$2,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
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$30,247$28,247▼ $2,000
Total Assets$30,247$28,247▼ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,247$28,247▼ $2,000
Total Net Assets Fund Balance$30,247$28,247▼ $2,000
Total Liabilities and Net Assets / Fund Balance$30,247$28,247▼ $2,000
Compensation and Service Providers
Top Officer Pay77th 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
$0
Change in Net Assets
$-2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,975-$1,975
Fees for Services Other-$25-$25
Total Functional Expenses$0$2,000$0$2,000
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
2022-05-17
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 Appendix230 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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt015000
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047966
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02022-05-17T11:24:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,247
Liabilities
$0
Net assets
$28,247
Revenue
$0
Expenses
$2,000
Net income
-$2,000
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