Civic Intelligence

Moji Coffee and More

990 • Fiscal year 2020 • EIN 82-1323499

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.MOJICOFFEE.ORG
690 N Trade StWinston Salem, NC 27101

(336) 397-4974

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$105,747

Down $35,380 (-25%) from 2019

Net Assets

Down

$50,748

Down $84,438 (-62%) from 2019

Liabilities

Up

$54,999

Up $49,058 (+826%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$203,609

Down $102,977 (-34%) from 2019

Expenses

Up

$288,047

Up $51,854 (+22%) from 2019

Net Income

Down

-$84,438

Down $154,831 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2019: $141,127Liabilities 2019: $5,941Net Assets 2019: $135,1862019Assets 2020: $105,747Liabilities 2020: $54,999Net Assets 2020: $50,7482020Assets 2021: $143,097Liabilities 2021: $75,272Net Assets 2021: $67,8252021Assets 2022: $46,334Liabilities 2022: $14,445Net Assets 2022: $31,8892022Assets 2023: $74,458Liabilities 2023: $32,056Net Assets 2023: $42,4022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$105,747
Liabilities$54,999
Net Assets$50,748
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $306,586Expenses 2019: $236,193Net Income 2019: $70,3932019Revenue 2020: $203,609Expenses 2020: $288,047Net Income 2020: -$84,4382020Revenue 2021: $399,693Expenses 2021: $386,090Net Income 2021: $13,6032021Revenue 2022: $276,894Expenses 2022: $312,830Net Income 2022: -$35,9362022Revenue 2023: $334,940Expenses 2023: $324,427Net Income 2023: $10,5132023Revenue 2024: $155,820Expenses 2024: $198,222Net Income 2024: -$42,4022024

Highlighted filing

2020

Revenue$203,609
Expenses$288,047
Net Income-$84,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$278,547
Mission and Program Overview

Mission

To provide meaningful and enriching employment opportunities to individuals with intellectual & developmental disabilities (i/dd); moji provides enduring life training to those individuals, raises awareness of social equity, and encourages the community toward social acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,686$62,566▼ $23,120
Savings and Temporary Cash Investments$30,546$20,558▼ $9,988
Inventories for Sale or Use$9,308$11,924▲ $2,616
Cash and Non-Interest-Bearing Accounts$14,916$9,484▼ $5,432
Total Assets$141,127$105,747▼ $35,380
Other Assets Total$671$1,215▲ $544
Liabilities
Unsecured Notes Loans Payable-$43,000-
Accounts Payable and Accrued Expenses$3,332$11,022▲ $7,690
Other Liabilities$2,609$977▼ $1,632
Total Liabilities$5,941$54,999▲ $49,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,186$50,748▼ $84,438
Total Net Assets Fund Balance$135,186$50,748▼ $84,438
Total Liabilities and Net Assets / Fund Balance$141,127$105,747▼ $35,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,566$35,871$98,437
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Tim FlavinExecutive Director$23,660$4,200$27,860

Board Members and Trustees

NameTitle
Charles ReitzChair
Matthew JamesMarketing Committee Chair
Hayley SinkStrategy Commitee Chair
Bailey LiipfertDirector
Carla GreenDirector
Christy DavisDirector
Dana AlleyDirector
David MullenDirector
Donna ZayasDirector
Kimberly LambertDirector
Lanie PopeDirector
Phillip KirbyDirector
Michael HeelanSecretary
John BergTreasurer - Part Year
Lori FlinchumTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$153,125
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$50,471
All Other Contributions
$153,125
Change in Net Assets
$-84,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,144
Other Expenses$67,903
Total Fundraising Expense$29,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,999--$173,999
Current Officers, Directors, Trustees, and Key Employees--$27,860$27,860
Depreciation Depletion$23,914--$23,914
Payroll Taxes$17,316--$17,316
Insurance-$6,472-$6,472
Other Expenses$5,879-$2,041$5,879
Fees for Services Other-$4,687-$4,687
Office Expenses$4,634--$4,634
Occupancy$4,523--$4,523
Advertising$4,367--$4,367
Fees for Services Accounting-$3,990-$3,990
Other Employee Benefits$969--$969
Travel$739--$739
Fees for Services Legal-$75-$75
Total Functional Expenses$242,922$15,224$29,901$288,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by an independent accountant and reviewed by the treasurer. A copy is submitted electronically to the full board before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to read and sign a conflict of interest policy when they join the board. Every member is required to read and sign annually until the end of their term.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews form 990 of other local nonprofits to evaluate the reasonableness of the executive directors salary. The salary is approved by majority vote.”

Other officer or key employee compensation Part VI line 15B

“No other officers receive compensation and the organization does not have any staff which qualifies as key employee per irs definition.”

Governing documents etc available to public Part VI line 19

“Governing documents and the form 990 are available upon request for the period of time as required by law.”

Filing and Contact Details

Filer

Filer Name
Moji Coffee and More
EIN
82-1323499
Address
690 N TRADE ST, WINSTON SALEM, NC 27101

Signing Officer

Name
John Berg
Title
Treasurer
Phone
3369396654
Signed
2021-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Alley
Formed
2017
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
20

Preparer

Firm
Waterhouse Tax Services
Address
1108 Parish St, GREENSBORO, NC 27408
Preparer
Amanda Waterhouse
Phone
3363656885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE TREASURER. A COPY IS SUBMITTED ELECTRONICALLY TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. EVERY MEMBER IS REQUIRED TO READ AND SIGN ANNUALLY UNTIL THE END OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 OF OTHER LOCAL NONPROFITS TO EVALUATE THE REASONABLENESS OF THE EXECUTIVE DIRECTORS SALARY. THE SALARY IS APPROVED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS RECEIVE COMPENSATION AND THE ORGANIZATION DOES NOT HAVE ANY STAFF WHICH QUALIFIES AS KEY EMPLOYEE PER IRS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,747
Liabilities
$54,999
Net assets
$50,748
Revenue
$203,609
Expenses
$288,047
Net income
-$84,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$1.98$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.32$0.42$3.35$3.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$2.77$3.13$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$4.00$3.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$2.04$2.88$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$3.07$2.36$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits