Civic Intelligence

Mandorla Foundation Inc

990EZ • Fiscal year 2010 • EIN 06-1654915

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 10, 2011

Organization ProfileN/A
131 N Main Street08731
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$62,725

No earlier filing loaded for comparison.

Net Assets

$60,958

No earlier filing loaded for comparison.

Liabilities

$1,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

$93,969

No earlier filing loaded for comparison.

Expenses

$90,861

No earlier filing loaded for comparison.

Net Income

$3,108

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.

$80K$60K$40K$20K$0Assets 2010: $62,725Liabilities 2010: $1,767Net Assets 2010: $60,9582010Assets 2011: $67,521Liabilities 2011: $2,356Net Assets 2011: $65,1652011Assets 2012: $64,405Liabilities 2012: $3,542Net Assets 2012: $60,8632012Assets 2013: $65,780Liabilities 2013: $1,813Net Assets 2013: $63,9672013Assets 2014: $74,781Liabilities 2014: $3,107Net Assets 2014: $71,6742014Assets 2015: $77,637Liabilities 2015: $2,123Net Assets 2015: $75,5142015Assets 2016: $72,511Liabilities 2016: $171Net Assets 2016: $72,3402016Assets 2017: $69,529Liabilities 2017: $160Net Assets 2017: $69,3692017Assets 2018: $61,233Liabilities 2018: $437Net Assets 2018: $60,7962018Assets 2019: $55,587Liabilities 2019: $154Net Assets 2019: $55,4332019Assets 2020: $47,547Liabilities 2020: $53Net Assets 2020: $47,4942020

Highlighted filing

2010

Assets$62,725
Liabilities$1,767
Net Assets$60,958
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $93,969Expenses 2010: $90,861Net Income 2010: $3,1082010Revenue 2011: $86,141Expenses 2011: $81,934Net Income 2011: $4,2072011Revenue 2012: $78,713Expenses 2012: $83,015Net Income 2012: -$4,3022012Revenue 2013: $85,295Expenses 2013: $82,191Net Income 2013: $3,1042013Revenue 2014: $94,713Expenses 2014: $87,006Net Income 2014: $7,7072014Revenue 2015: $86,514Expenses 2015: $82,674Net Income 2015: $3,8402015Revenue 2016: $33,908Expenses 2016: $37,082Net Income 2016: -$3,1742016Revenue 2017: $1,454Expenses 2017: $4,425Net Income 2017: -$2,9712017Revenue 2018: $516Expenses 2018: $9,089Net Income 2018: -$8,5732018Revenue 2019: $563Expenses 2019: $5,926Net Income 2019: -$5,3632019Revenue 2020: $523Expenses 2020: $8,462Net Income 2020: -$7,9392020

Highlighted filing

2010

Revenue$93,969
Expenses$90,861
Net Income$3,108
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide affordable educational programs to pre-school children.

Filing and Contact Details

Filer

EIN
06-1654915
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY056622
IRS990EZ/CashSavingsAndInvestments/EOY058942
IRS990EZ/ContributionsGiftsGrantsEtc02573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts093969
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 Hollywood Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11410 Stuyvesant Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12732 Radcliffe Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13344-5 Route 9 215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14811 Ensign Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510 Dolphin Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Forked River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Forked River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lanoka Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lanoka Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Forked River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Forked Rive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode508731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas McGillick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul A Costadina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry L Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly J Hopper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carl H Goehringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Mako
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01745
IRS990EZ/OtherAssetsTotal/EOY02159
IRS990EZ/OtherExpensesTotal017156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide affordable educational programs to pre-school children.
IRS990EZ/PrintingPublicationsPostage061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Approximately 50 preschool children attending classes.
IRS990EZ/ProgramServiceRevenue090956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits068644
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02183
IRS990EZ/SumOfTotalLiabilities/EOY01767
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10133 S Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Forked River
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008731
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelly J Hopper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099713546
IRS990EZ/TotalAssets/BOY060033
IRS990EZ/TotalAssets/EOY062725
IRS990EZ/TotalExpenses090861
IRS990EZ/TotalRevenue093969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.orgsites.com/nj/mandorla/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Policy is listed in all printed and advertised materials.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0*Payroll Liabilities - Beginning $2010 *Payroll Liabilities - Ending $1746
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $21
IRS990ScheduleO/GeneralExplanation/Explanation2Temporary Assets (minivan) - Beginning $0 Temporary Assets (minivan) - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $5 Accounts Receivable - Ending $205
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $272 Machinery and Equipment - Ending $73
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $1468 Automobiles - Ending $881
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $16
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $16
IRS990ScheduleO/GeneralExplanation/Explanation8Storage $100
IRS990ScheduleO/GeneralExplanation/Explanation9Staff Development $106
IRS990ScheduleO/GeneralExplanation/Explanation10Janitorial $137
IRS990ScheduleO/GeneralExplanation/Explanation11Staff appreciation $174
IRS990ScheduleO/GeneralExplanation/Explanation12Licenses, Fees and Registratio $254
IRS990ScheduleO/GeneralExplanation/Explanation13Convocations $290
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $823
IRS990ScheduleO/GeneralExplanation/Explanation15Repairs & Maintenance $1083
IRS990ScheduleO/GeneralExplanation/Explanation16Auto $1559
IRS990ScheduleO/GeneralExplanation/Explanation17Holiday Gifts $1724
IRS990ScheduleO/GeneralExplanation/Explanation18Per Diem $2580
IRS990ScheduleO/GeneralExplanation/Explanation19Supplies $4629
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2512
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $828
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061654915
ReturnHeader/Filer/Name/BusinessNameLine10Mandorla Inc
ReturnHeader/Filer/NameControl0MAND
ReturnHeader/Filer/Phone06092422234
ReturnHeader/Filer/USAddress/AddressLine10131 N Main Street
ReturnHeader/Filer/USAddress/City0Forked River
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008731
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0Kelly J Hopper
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-10T08:59:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,725
Liabilities
$1,767
Net assets
$60,958
Revenue
$93,969
Expenses
$90,861
Net income
$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$47.5$0.05$47.5$0.52$8.46$7.94
2019Detailed filing. Detailed filing data is available for this year.$55.6$0.15$55.4$0.56$5.93$5.36
2018Detailed filing. Detailed filing data is available for this year.$61.2$0.44$60.8$0.52$9.09$8.57
2017Detailed filing. Detailed filing data is available for this year.$69.5$0.16$69.4$1.45$4.43$2.97
2016Detailed filing. Detailed filing data is available for this year.$72.5$0.17$72.3$33.9$37.1$3.17
2015Detailed filing. Detailed filing data is available for this year.$77.6$2.12$75.5$86.5$82.7$3.84
2014Detailed filing. Detailed filing data is available for this year.$74.8$3.11$71.7$94.7$87.0$7.71
2013Detailed filing. Detailed filing data is available for this year.$65.8$1.81$64.0$85.3$82.2$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$3.54$60.9$78.7$83.0$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$2.36$65.2$86.1$81.9$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$1.77$61.0$94.0$90.9$3.11