Civic Intelligence

Mandorla Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1654915

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$64,405

Down $3,116 (-4.6%) from 2011

Net Assets

Down

$60,863

Down $4,302 (-6.6%) from 2011

Liabilities

Up

$3,542

Up $1,186 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$78,713

Down $7,428 (-8.6%) from 2011

Expenses

Up

$83,015

Up $1,081 (+1.3%) from 2011

Net Income

Down

-$4,302

Down $8,509 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$64,405
Liabilities$3,542
Net Assets$60,863
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$78,713
Expenses$83,015
Net Income-$4,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable educational programs to pre-school children.

Filing and Contact Details

Filer

EIN
06-1654915
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065347
IRS990EZ/CashSavingsAndInvestments/EOY062269
IRS990EZ/ContributionsGiftsGrantsEtc04578
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05100
IRS990EZ/GrossReceipts078713
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0753
IRS990EZ/LandAndBuildings/BOY01578
IRS990EZ/LandAndBuildings/EOY01532
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065165
IRS990EZ/NetAssetsOrFundBalancesBOY065165
IRS990EZ/NetAssetsOrFundBalances/EOY060863
IRS990EZ/NetAssetsOrFundBalancesEOY060863
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0596
IRS990EZ/OtherAssetsTotal/EOY0604
IRS990EZ/OtherExpensesTotal016001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide affordable educational programs to pre-school children.
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Approximately 50 preschool children attending classes.
IRS990EZ/ProgramServiceRevenue073382
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits061821
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02356
IRS990EZ/SumOfTotalLiabilities/EOY03542
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/BOY067521
IRS990EZ/TotalAssets/EOY064405
IRS990EZ/TotalExpenses083015
IRS990EZ/TotalRevenue078713
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 $2092 *Payroll Liabilities - Ending $2785
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $264 Accounts Payable and Accrued Expenses - Ending $757
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $25 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $42 Machinery and Equipment - Ending $357
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $529 Automobiles - Ending $247
IRS990ScheduleO/GeneralExplanation/Explanation5Staff appreciation $97
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $200
IRS990ScheduleO/GeneralExplanation/Explanation7Staff Development $326
IRS990ScheduleO/GeneralExplanation/Explanation8Holiday Gifts $353
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses, Fees and Registratio $429
IRS990ScheduleO/GeneralExplanation/Explanation10Janitorial $458
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs & Maintenance $785
IRS990ScheduleO/GeneralExplanation/Explanation12Auto $1429
IRS990ScheduleO/GeneralExplanation/Explanation13Telephone $2326
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $5535
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1859
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $443
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $868
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $893
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 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0Kelly J Hopper
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:54:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,405
Liabilities
$3,542
Net assets
$60,863
Revenue
$78,713
Expenses
$83,015
Net income
-$4,302
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