Civic Intelligence

Moji Coffee and More

990 • Fiscal year 2021 • EIN 82-1323499

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 22, 2023

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,847

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$143,097

Up $1,970 (+1.4%) from 2019

Net Assets

Down

$67,825

Down $67,361 (-50%) from 2019

Liabilities

Up

$75,272

Up $69,331 (+1167%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$399,693

Up $93,107 (+30%) from 2019

Expenses

Up

$386,090

Up $149,897 (+63%) from 2019

Net Income

Down

$13,603

Down $56,790 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$143,097
Liabilities$75,272
Net Assets$67,825
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$399,693
Expenses$386,090
Net Income$13,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2023
Return Version
2021v4.2
Gross Receipts
$480,484
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
Cash and Non-Interest-Bearing Accounts$9,484$77,120▲ $67,636
Land, Buildings, and Equipment, Net$62,566$42,125▼ $20,441
Savings and Temporary Cash Investments$20,558$13,555▼ $7,003
Inventories for Sale or Use$11,924$9,082▼ $2,842
Total Assets$105,747$143,097▲ $37,350
Other Assets Total$1,215$1,215→ $0
Liabilities
Unsecured Notes Loans Payable$43,000$59,674▲ $16,674
Accounts Payable and Accrued Expenses$11,022$14,949▲ $3,927
Other Liabilities$977$649▼ $328
Total Liabilities$54,999$75,272▲ $20,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,748$67,825▲ $17,077
Total Net Assets Fund Balance$50,748$67,825▲ $17,077
Total Liabilities and Net Assets / Fund Balance$105,747$143,097▲ $37,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,125$59,785$101,910
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlavinExecutive Director - Until July 20FT$31,397$2,450$33,847
Olivia Suzanne MooreExec Director - as of Aug 202FT$21,496$1,750$23,246

Board Members and Trustees

NameTitle
Charles AlleyChair - as of August 2021
Charles ReitzChair - Until July 2021
Hayley SinkVice Chair
Bailey LiipfertDirector
Lanie PopeDirector
Melissa MooreDirector
Philip KirbyDirector
Matthew JamesDirector - Until April 2021
Dana AlleyDirector - Until June 2021
Christopher PedersonSecretary
John BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,277
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$70,414
All Other Contributions
$276,036
Change in Net Assets
$13,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,679
Other Expenses$90,411
Total Fundraising Expense$24,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,149--$225,149
Current Officers, Directors, Trustees, and Key Employees-$23,246$19,595$42,841
Payroll Taxes$25,189--$25,189
Depreciation Depletion$23,914--$23,914
Advertising$18,230--$18,230
Fees for Services Other-$11,560-$11,560
Office Expenses$7,154--$7,154
Insurance-$6,225-$6,225
Occupancy$4,823--$4,823
Fees for Services Accounting-$3,165-$3,165
Other Expenses$2,554-$4,755$2,554
Other Employee Benefits$2,500--$2,500
Travel$120--$120
Total Functional Expenses$317,544$44,196$24,350$386,090
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$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Michael Heelan
Title
Interim Executi
Phone
3369396654
Signed
2023-01-22

Organization Details

Principal Officer
Michael Heelan
Formed
2017
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
195
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
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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

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

Open filing
Assets
$143,097
Liabilities
$75,272
Net assets
$67,825
Revenue
$399,693
Expenses
$386,090
Net income
$13,603
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits