Civic Intelligence

Mobu Enterprises Foundation

990 • Fiscal year 2023 • EIN 85-0574502

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization Profilewww.mobufoundation.org
1700 NORTHSIDE DRIVE NORTHWEST SteAtlanta, GA 30318

(888) 412-8362

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$8

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$8

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

$383,520

No earlier filing loaded for comparison.

Expenses

$290,274

No earlier filing loaded for comparison.

Net Income

$93,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8$6$4$2$0Assets 2023: $8Liabilities 2023: $8Net Assets 2023: $02023

Highlighted filing

2023

Assets$8
Liabilities$8
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $383,520Expenses 2023: $290,274Net Income 2023: $93,2462023

Highlighted filing

2023

Revenue$383,520
Expenses$290,274
Net Income$93,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$383,520
Mission and Program Overview

Mission

increase job and entrepreneurship accessibility to the public

Our mission is to rebuild vulnerable communities by providing the the community with training that help them to be self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8-
Total Assets$0$8▲ $8
Liabilities
Grants Payable-$8-
Total Liabilities$0$8▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$8▲ $8
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica LewisOperations ManagerFT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$140,490
Program Service Revenue
$243,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,064
Change in Net Assets
$93,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,096
Salaries, Compensation, and Employee Benefits$20,865
Other Expenses$20,047
Total Fundraising Expense$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,548--$104,548
Grants to Domestic Orgs$104,548--$104,548
Benefits to Members$40,266--$40,266
Other Employee Benefits-$14,865-$14,865
Travel$14,786--$14,786
Current Officers, Directors, Trustees, and Key Employees--$6,000$6,000
Advertising$4,236--$4,236
Office Expenses$1,025--$1,025
Total Functional Expenses$11,458$14,865$6,000$11,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 6

“volunteer unpaid voting members”

Part VI Line 7A

“volunteer unpaid voting members”

Part VI Line 11B

“e-view”

Part VI Line 12C

“emergency meeting with all voting members and review of COI; address and”

Part VI Line 12C

“extinguish connection or person to the COI including termination of member”

Part VI Line 19

“yes, available upon request”

Filing and Contact Details

Filer

Filer Name
Mobu Enterprises Foundation Corp
EIN
85-0574502
In Care Of
% Jessica Lewis
Phone
8884128362
Address
1700 NORTHSIDE DRIVE NORTHWEST Ste, ATLANTA, GA 30318

Signing Officer

Name
Jessica Lewis
Title
Director
Phone
8884128362
Signed
2024-04-14

Organization Details

Principal Officer
Jessica Lewis
Formed
2020
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML Appendix252 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/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02020
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IRS990/FundraisingAmt015426
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsPayableGrp/EOYAmt08
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0increase job and entrepreneurship accessibility to the public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt01025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014865
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA LEWIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121515
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt093246
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0we provide public workforce development and entrepreneur training
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126548
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126548
IRS990ScheduleA/Total509Grp/TotalAmt0126548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1volunteer unpaid voting members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6yes, available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
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IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt0140490
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/USAddress/CityNm0Atlanta
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08884128362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0MOBU
ReturnHeader/Filer/EIN0850574502
ReturnHeader/Filer/InCareOfNm0% Jessica Lewis
ReturnHeader/Filer/PhoneNum08884128362
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 NORTHSIDE DRIVE NORTHWEST Ste
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030318
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-14T22:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$8
Liabilities
$8
Net assets
$0
Revenue
$383,520
Expenses
$290,274
Net income
$93,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.84$2.90$0.93