Civic Intelligence

Moji Coffee and More

990 • Fiscal year 2023 • EIN 82-1323499

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2025

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$74,458

Up $28,124 (+61%) from 2022

Net Assets

Up

$42,402

Up $10,513 (+33%) from 2022

Liabilities

Up

$32,056

Up $17,611 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$334,940

Up $58,046 (+21%) from 2022

Expenses

Up

$324,427

Up $11,597 (+3.7%) from 2022

Net Income

Up

$10,513

Up $46,449 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$74,458
Liabilities$32,056
Net Assets$42,402
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$334,940
Expenses$324,427
Net Income$10,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$406,496
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$14,325$62,729▲ $48,404
Inventories for Sale or Use$8,123$7,438▼ $685
Land, Buildings, and Equipment, Net$18,210$3,006▼ $15,204
Pledges and Grants Receivable-$692-
Savings and Temporary Cash Investments$5,000$42▼ $4,958
Total Assets$46,334$74,458▲ $28,124
Other Assets Total$676$551▼ $125
Liabilities
Accounts Payable and Accrued Expenses$13,833$31,419▲ $17,586
Other Liabilities$612$637▲ $25
Total Liabilities$14,445$32,056▲ $17,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,889$42,402▲ $10,513
Total Net Assets Fund Balance$31,889$42,402▲ $10,513
Total Liabilities and Net Assets / Fund Balance$46,334$74,458▲ $28,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,006$103,100$106,106
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna DonzeExecutive DiFT$46,075$46,075

Board Members and Trustees

NameTitle
Michael HeelanChair
Lanie PopeVice Chair
Bailey LiipfertDirector
Karen BartolletiDirector
Kelly CroninDirector
Lori FlinchumDirector
Philip KirbyDirector
Tyke ArbaughDirector
Hayley SinkSecretary
Jack LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,916
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$59,849
All Other Contributions
$154,480
Change in Net Assets
$10,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,966
Other Expenses$67,461
Total Fundraising Expense$18,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,249--$193,249
Current Officers, Directors, Trustees, and Key Employees$9,215$18,430$18,430$46,075
Depreciation Depletion$19,401--$19,401
Payroll Taxes$14,954--$14,954
Insurance-$7,990-$7,990
Fees for Services Other$6,961--$6,961
Fees for Services Accounting-$4,225-$4,225
Advertising$3,920--$3,920
Occupancy$3,631--$3,631
All Other Expenses$3,493--$3,493
Other Employee Benefits$2,688--$2,688
Other Expenses$2,329--$2,329
Office Expenses$1,570--$1,570
Total Functional Expenses$275,352$30,645$18,430$324,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,088
Fundraising Direct Expenses$11,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Job Fair$6,628$6,628$4,096$2,532
Golf Tournament$27,034$5,460$7,730$-2,270
Total Events$33,662$12,088$11,826$262
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$637
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, 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 nonprofits 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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heelan
Formed
2017
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
25

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/Desc0PROVIDED PAID EMPLOYMENT OPPORTUNITIES TO 24 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PAID 77,289 IN INCOME TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LAUNCHED A MENTORSHIP PROGRAM TO IMPROVE VOCATIONAL SKILLS AND EXPERIENCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON A VOLUNTEER BASIS. RAISED AND PAID OUT 2,737 TO LOCAL ARTISTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OUR MUSEUM ART PROGRAM. PARTICIPATE IN AND/OR HOSTED 27 COMMUNITY EVENTS, INCLUDING RESUME CONSTRUCTION SEMINARS, INTERVIEW PREPARATION SEMINARS, CAREER READINESS SEMINARS, FINANCIAL WELLNESS SEMINARS, COMMUNITY CRAFTING EVENTS, WORK EXPERIENCE EXHIBITIONS, AND OUR DIFFERING ABILITIES CAREER FAIR.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEELAN
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215869
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205998
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235094
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269869
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437998
IRS990ScheduleA/TotalSupportAmt01457136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006
IRS990ScheduleD/TotalLiabilityAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOB FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06628
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04096
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 NONPROFITS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074458
IRS990/TotalAssetsGrp/BOYAmt046334
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014445
IRS990/TotalLiabilitiesEOYAmt032056
IRS990/TotalLiabilitiesGrp/BOYAmt014445
IRS990/TotalLiabilitiesGrp/EOYAmt032056
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IRS990/TotalProgramServiceExpensesAmt0275352
IRS990/TotalReportableCompFromOrgAmt046075
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,458
Liabilities
$32,056
Net assets
$42,402
Revenue
$334,940
Expenses
$324,427
Net income
$10,513
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
2023Detailed filing. Detailed filing data is available for this year.$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
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