Civic Intelligence

Mandorla Foundation Inc

990EZ • Fiscal year 2013 • EIN 06-1654915

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.orgsites.com/nj/mandorla
131 N Main StreetVevay, IN 08731

(609) 242-2234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$65,780

Up $1,375 (+2.1%) from 2012

Net Assets

Up

$63,967

Up $3,104 (+5.1%) from 2012

Liabilities

Down

$1,813

Down $1,729 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$85,295

Up $6,582 (+8.4%) from 2012

Expenses

Down

$82,191

Down $824 (-1.0%) from 2012

Net Income

Up

$3,104

Up $7,406 (+172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$65,780
Liabilities$1,813
Net Assets$63,967
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$85,295
Expenses$82,191
Net Income$3,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$85,295
Mission and Program Overview

Mission

To provide affordable educational programs to pre-school children.

Program Services

DescriptionGrantsExpenses
Approximately 50 preschool children attending classes.$82,331$250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MakoPresident-$0--
Gloria MakoExecutive Director-$0--
Kelly J HopperTreasurer-$0--
Terry L ChapmanTrustee-$0--
Paul A CostadinaTrustee-$0--
Thomas McGillickTrustee-$0--
Filing and Contact Details

Filer

EIN
06-1654915
Phone
6092422234

Signing Officer

Name
Kelly J Hopper
Title
Treasurer
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $856”

Other Expenses.1008

“Interest $47”

Other Expenses.1009

“Depreciation $449”

Other Expenses.1012

“Insurance $1123”

Other Expenses.1

“Supplies $4217”

Other Expenses.2

“Telephone $2379”

Other Expenses.3

“Janitorial $2350”

Other Expenses.4

“Auto $2294”

Other Expenses.5

“Repairs & Maintenance $665”

Other Expenses.6

“Holiday Gifts $525”

Other Expenses.7

“Licenses, Fees and Registratio $289”

Other Expenses.8

“Staff Development $206”

Other Expenses.9

“Dues & Subscriptions $137”

Other Expenses.11

“Bank Fees $66”

Other Expenses.12

“Staff appreciation $47”

Other Assets.1001

“Automobiles - Beginning $247 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $202”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $757 Accounts Payable and Accrued Expenses - Ending $177”

Total Liabilities.1

“*Payroll Liabilities - Beginning $2785 *Payroll Liabilities - Ending $1636”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly J Hopper
IRS990EZ/BooksInCareOfDetail/PhoneNum06099713546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10133 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Forked River
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt085295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/LandAndBuildingsGrp/BOYAmt01532
IRS990EZ/LandAndBuildingsGrp/EOYAmt01486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Mako
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Mako
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly J Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry L Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul A Costadina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas McGillick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202
IRS990EZ/OtherExpensesTotalAmt015650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable educational programs to pre-school children.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt080466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 50 preschool children attending classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082191
IRS990EZ/TotalProgramServiceExpensesAmt082331
IRS990EZ/TotalRevenueAmt085295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.orgsites.com/nj/mandorla/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is listed in all printed and advertised materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Gifts $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, Fees and Registratio $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff appreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $247 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $757 Accounts Payable and Accrued Expenses - Ending $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18*Payroll Liabilities - Beginning $2785 *Payroll Liabilities - Ending $1636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly J Hopper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mandorla Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0061654915
ReturnHeader/Filer/PhoneNum06092422234
ReturnHeader/Filer/USAddress/AddressLine10131 N Main Street
ReturnHeader/Filer/USAddress/City0Forked River
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008731
ReturnHeader/ReturnTs02014-04-30T07:27:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,780
Liabilities
$1,813
Net assets
$63,967
Revenue
$85,295
Expenses
$82,191
Net income
$3,104
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