Civic Intelligence

Mog Project Inc.

990EZ • Fiscal year 2022 • EIN 85-0767017

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

19414 Haven White CtGaithersburg, MD 20879

(301) 963-5911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$144,390

Up $77,405 (+116%) from 2021

Net Assets

Up

$144,390

Up $77,405 (+116%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$121,519

Up $48,329 (+66%) from 2021

Expenses

Up

$44,114

Up $34,965 (+382%) from 2021

Net Income

Up

$77,405

Up $13,364 (+21%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $66,985Liabilities 2021: $0Net Assets 2021: $66,9852021Assets 2022: $144,390Liabilities 2022: $0Net Assets 2022: $144,3902022Assets 2023: $162,470Liabilities 2023: $0Net Assets 2023: $162,4702023Assets 2024: $196,262Liabilities 2024: $53,625Net Assets 2024: $142,6372024

Highlighted filing

2022

Assets$144,390
Liabilities$0
Net Assets$144,390

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $73,190Expenses 2021: $9,149Net Income 2021: $64,0412021Revenue 2022: $121,519Expenses 2022: $44,114Net Income 2022: $77,4052022Revenue 2023: $242,019Expenses 2023: $223,939Net Income 2023: $18,0802023Revenue 2024: $223,260Expenses 2024: $223,436Net Income 2024: -$1762024

Highlighted filing

2022

Revenue$121,519
Expenses$44,114
Net Income$77,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$134,154
Mission and Program Overview

Mission

To raise awareness, educate doctors, patients and caregivers, advance research through expert collaboration and fundraising, and provide support and advocacy for the MOGAD community.

Program Services

DescriptionGrantsExpenses
We provided a special program in 2022 to organize a medical gathering in Boston at Harvard University where we created a patient educational resource as a Q&A and series of FAQ videos answering the most important topics in the disease. These were answered by some of the most prominent experts in the disease. They were in Boston for a meeting already, so we traveled there, held a meeting with them and video recorded the session. The video was edited and produced, then website work was done to support the disemmination of that resource by implementing it on the website and improving the SEO for better reach to a wider audience.$0$29,136
We attend various conferences to learn about MOGAD, get researchers interested in MOGAD research and to teach patients about the disease. There are travel-related costs and booth fees associated with these activities.$0$7,634
The MOG Project is a 100% volunteer organization but as a 501(3)c organization, it incurs operating costs including trademark fees, insurance, yearly compliance fees related to non-profit state registration fees as well as PO Box costs, accounting platform fees and banking fees.$0$3,667
The MOG Project maintains a website providing patients, caregivers and healthcare professionals in the MOGAD community educational materials vetted by expert medical professionals, access to research studies by medical institutions and The MOG Project itself, clinical trial information, support group information and registration, as well as community outreach information. In order to provide patients with the latest in the continually changing research in MOGAD, we use the website to provide quick access to podcasts from our YouTube channel and links to information from our collaborative partners. The website also supports an online store, providing awareness merchandise for purchase. In addition, the website provides blog space for patient stories, podcast summaries, news, announcements and events. With MOGAD being a rare neuroimmune condition, patients are unlikely to meet another patient in their area. This website is their portal to finding others with the disease for support and learning about the medical professionals who treat the disease aas well as gaining an education on the disorder. We are commited to these patients and plan on maintaining the website for years to come. We benefit over 5000 people who have found our website worldwide, mostly in the US. In 2022, one of our major expenses was to increase the SEO for our website to extend our reach through searchability on google. Our goal was to allow those who search the web to find us through relavant search terms in order to better serve the population with connections to MOGAD.$0$1,832
The website also offers MOGAD gear which helps bring our patient community together, raises funds for some of our administrative costs, and brings awareness to the disease.We offer a variety of MOG-related merchandise and ship to customers who order from our website. There is some cost in creative fees for the design of the merchandise as well as all that goes into selling the gear.$0$968
We currently have 3 zoom-based support groups often visited by expert medical professionals in MOGAD. Our support group leaders volunteer their time to help patients connect to the care they need bring MOGAD patients and caregivers together to share advice based on their personal experience with the disease. We do not offer medical advice during these sessions, but patients can learn how to self-advocate to receive the best care possible from their own medical team, including what questions to ask their doctor and about the latest news The MOG Project has to offer concerning research and new findings in the MOGAD Community of researchers. 300 people are regularly signed up for our yearly sessions. Our expert visitations by MOGAD clinicians are on a volunteer basis and occur quarterly throughout the year for all 3 support groups.$0$270
The MOG Project affects research by offering clinicians and researchers patient survey data from MOGAD patient volunteers around the world. These surveys target key areas that ignite ideas and propel research forward. We use an IRB approved survey tool and incur some expenses in creating data for researchers.$0$108
The MOG Project also provides research grants to centers of excellence in MOGAD research that work on understanding of this rare neuroimmune disorder.$0$97
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy EdniePresidentPT$0--
Julia LefelarExecutive DirectorPT$0--
Peter FontanezDirector/TreasurerPT$0--
Andrea MitchellDirectorPT$0--
Jen GouldDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffalo Trace Tour and Charity Barrel Selection Experience$50,000$50,000$12,141$37,859
Total Events$50,000$50,000$12,141$37,859
Filing and Contact Details

Filer

Filer Name
Mog Project Inc
EIN
85-0767017
Phone
3019635911
Address
19414 Haven White Ct, Gaithersburg, MD 20879

Signing Officer

Name
Julia Lefelar
Title
Executive Director
Phone
3019285491
Signed
2023-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant for research at The MOG Initiative, Massachusetts General Hospital, Neuroimmunology Clinic and Research Laboratory, run by Dr. Michael Levy, MD.

Form 990-EZ, Part I, Line 16

General expenses for insurance, web conferencing, webiste costs, PO box fee, IRB approved survey tool, video editing, artwork costs, shipping supplies.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The MOG Project maintains a website providing patients, caregivers and healthcare professionals in the MOGAD community educational materials vetted by expert medical professionals, access to research studies by medical institutions and The MOG Project itself, clinical trial information, support group information and registration, as well as community outreach information. In order to provide patients with the latest in the continually changing research in MOGAD, we use the website to provide quick access to podcasts from our YouTube channel and links to information from our collaborative partners. The website also supports an online store, providing awareness merchandise for purchase. In addition, the website provides blog space for patient stories, podcast summaries, news, announcements and events. With MOGAD being a rare neuroimmune condition, patients are unlikely to meet another patient in their area. This website is their portal to finding others with the disease for support and learning about the medical professionals who treat the disease aas well as gaining an education on the disorder. We are commited to these patients and plan on maintaining the website for years to come. We benefit over 5000 people who have found our website worldwide, mostly in the US. In 2022, one of our major expenses was to increase the SEO for our website to extend our reach through searchability on google. Our goal was to allow those who search the web to find us through relavant search terms in order to better serve the population with connections to MOGAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We currently have 3 zoom-based support groups often visited by expert medical professionals in MOGAD. Our support group leaders volunteer their time to help patients connect to the care they need bring MOGAD patients and caregivers together to share advice based on their personal experience with the disease. We do not offer medical advice during these sessions, but patients can learn how to self-advocate to receive the best care possible from their own medical team, including what questions to ask their doctor and about the latest news The MOG Project has to offer concerning research and new findings in the MOGAD Community of researchers. 300 people are regularly signed up for our yearly sessions. Our expert visitations by MOGAD clinicians are on a volunteer basis and occur quarterly throughout the year for all 3 support groups.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The MOG Project affects research by offering clinicians and researchers patient survey data from MOGAD patient volunteers around the world. These surveys target key areas that ignite ideas and propel research forward. We use an IRB approved survey tool and incur some expenses in creating data for researchers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The website also offers MOGAD gear which helps bring our patient community together, raises funds for some of our administrative costs, and brings awareness to the disease.We offer a variety of MOG-related merchandise and ship to customers who order from our website. There is some cost in creative fees for the design of the merchandise as well as all that goes into selling the gear.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6We attend various conferences to learn about MOGAD, get researchers interested in MOGAD research and to teach patients about the disease. There are travel-related costs and booth fees associated with these activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7We provided a special program in 2022 to organize a medical gathering in Boston at Harvard University where we created a patient educational resource as a Q&A and series of FAQ videos answering the most important topics in the disease. These were answered by some of the most prominent experts in the disease. They were in Boston for a meeting already, so we traveled there, held a meeting with them and video recorded the session. The video was edited and produced, then website work was done to support the disemmination of that resource by implementing it on the website and improving the SEO for better reach to a wider audience.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Revenue from charity auction of a distillery tour experience at Buffalo Trace Distillery, Frankfurt, KY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant for research at The MOG Initiative, Massachusetts General Hospital, Neuroimmunology Clinic and Research Laboratory, run by Dr. Michael Levy, MD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General expenses for insurance, web conferencing, webiste costs, PO box fee, IRB approved survey tool, video editing, artwork costs, shipping supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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