Civic Intelligence

Moji Coffee and More

990 • Fiscal year 2022 • EIN 82-1323499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.MOJICOFFEE.ORG
690 N Trade StWinstonsalem, NC 27101

(336) 397-4974

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$33,932

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$46,334

Down $96,763 (-68%) from 2021

Net Assets

Down

$31,889

Down $35,936 (-53%) from 2021

Liabilities

Down

$14,445

Down $60,827 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$276,894

Down $122,799 (-31%) from 2021

Expenses

Down

$312,830

Down $73,260 (-19%) from 2021

Net Income

Down

-$35,936

Down $49,539 (-364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2022

Assets$46,334
Liabilities$14,445
Net Assets$31,889
Open 2022 Filing

Operations Trend

Revenue Growth18th 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 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

2022

Revenue$276,894
Expenses$312,830
Net Income-$35,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$334,788
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$42,125$18,210▼ $23,915
Cash and Non-Interest-Bearing Accounts$77,120$14,325▼ $62,795
Inventories for Sale or Use$9,082$8,123▼ $959
Savings and Temporary Cash Investments$13,555$5,000▼ $8,555
Total Assets$143,097$46,334▼ $96,763
Other Assets Total$1,215$676▼ $539
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,674--
Accounts Payable and Accrued Expenses$14,949$13,833▼ $1,116
Other Liabilities$649$612▼ $37
Total Liabilities$75,272$14,445▼ $60,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,825$31,889▼ $35,936
Total Net Assets Fund Balance$67,825$31,889▼ $35,936
Total Liabilities and Net Assets / Fund Balance$143,097$46,334▼ $96,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,210$83,700$101,910
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HeelanChair/exec.FT$33,932$33,932

Board Members and Trustees

NameTitle
Charles AllyChair/treasu
Lanie PopeVice Chair
Bailey LiipfertDirector
Christopher Pedersen End MarchDirector
Karen BartolletiDirector
Kelly Cronin Beg JulyDirector
Lori Flinchum Beg NovemberDirector
Melissa Moore End MarchDirector
Philip KirbyDirector
Tyke Arbaugh Beg JulyDirector
Hayley SinkSecretary
Jack Lauer Beg NovemberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,869
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$60,882
All Other Contributions
$89,003
Change in Net Assets
$-35,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,746
Other Expenses$76,084
Total Fundraising Expense$13,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,227--$183,227
Current Officers, Directors, Trustees, and Key Employees$6,786$13,573$13,573$33,932
Depreciation Depletion$23,914--$23,914
Payroll Taxes$19,229--$19,229
Advertising$15,842--$15,842
Insurance-$7,316-$7,316
Fees for Services Other$5,931--$5,931
Fees for Services Accounting-$3,965-$3,965
Occupancy$3,860--$3,860
Office Expenses$2,600--$2,600
Interest$521--$521
Other Employee Benefits$358--$358
Other Expenses$324--$324
Travel$18--$18
Total Functional Expenses$274,403$24,854$13,573$312,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,227
Fundraising Gross Income$1,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$612
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, 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, WINSTONSALEM, NC 27101

Signing Officer

Name
Michael Heelan
Title
Chair
Phone
3369396654
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heelan
Formed
2017
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
34

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherExpensesGrp/TotalAmt3324
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IRS990/OtherLiabilitiesGrp/EOYAmt0612
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019229
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEELAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt070414
IRS990/PYRevenuesLessExpensesAmt013603
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IRS990/PYTotalExpensesAmt0386090
IRS990/PYTotalRevenueAmt0399693
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-35936
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,104
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001741
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0211167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01212908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212908
IRS990ScheduleA/TotalSupportAmt01218284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018210
IRS990ScheduleD/TotalLiabilityAmt0612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FORM 990 OF OTHER LOCAL NONPROIFITS TO EVALUATE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS APPROVED BY MAJORITY VOTE.
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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312830
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt075272
IRS990/TotalLiabilitiesGrp/EOYAmt014445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067825
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276894
IRS990/TotalVolunteersCnt034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046334
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IRS990/TravelGrp/TotalAmt018
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0690 N TRADE ST
IRS990/USAddress/CityNm0WINSTONSALEM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,334
Liabilities
$14,445
Net assets
$31,889
Revenue
$276,894
Expenses
$312,830
Net income
-$35,936
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
2022Detailed filing. Detailed filing data is available for this year.$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
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