Civic Intelligence

Mandorla Foundation Inc

990EZ • Fiscal year 2016 • EIN 06-1654915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
610 Lacey Road PO Box 133Forked River, NJ 08731

(609) 242-2234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,511

Down $5,126 (-6.6%) from 2015

Net Assets

Down

$72,340

Down $3,174 (-4.2%) from 2015

Liabilities

Down

$171

Down $1,952 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$33,908

Down $52,606 (-61%) from 2015

Expenses

Down

$37,082

Down $45,592 (-55%) from 2015

Net Income

Down

-$3,174

Down $7,014 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$72,511
Liabilities$171
Net Assets$72,340
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$33,908
Expenses$37,082
Net Income-$3,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$33,908
Mission and Program Overview

Mission

To provide affordable educational programs to pre-school children.

To provide affordable educational progra

Program Services

DescriptionGrantsExpenses
Approximately 50 preschool children attending classes-$35,815
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria MakoPresident-$0--
Paul CostadinaVice President-$0--
Kelly HopperTreasurer-$0--
Thomas McGillickSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mandorla Inc
EIN
06-1654915
Address
610 Lacey Road PO Box 133, Forked River, NJ 08731

Signing Officer

Name
Kelly J Hopper
Title
Treasurer
Phone
6099713546
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Hopper CPA
Address
344-5 Route 9 PMB 215, Lanoka Harbor, NJ 08734
Preparer
Kelly J Hopper
Phone
6099713546
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 99”

Description of other expenses Part I line 16

“Description AmountInterest Exp 57Bank Fees 33Continuing Education 45Insurance 1,117License & Fees 403Medical Testing 25Auto 72Supplies 970Payroll Taxes 4,063NJ Annual Report 26Wages 24,215Depreciation Expense 44Loss on disposition of assets 1,295”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTax Refund Receivable 0 996Machinery and Equipment 73 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 243 171Payroll Liabilities 1,880 0”

Raw XML Appendix153 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Hopper
IRS990EZ/BooksInCareOfDetail/PhoneNum06092422234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Lacey Road PO Box 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forked River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072511
IRS990EZ/FundraisingGrossIncomeAmt05
IRS990EZ/GrossReceiptsAmt033908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/LandAndBuildingsGrp/BOYAmt01389
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072340
IRS990EZ/OccupancyRentUtltsAndMaintAmt04656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Mako
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Costadina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas McGillick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0996
IRS990EZ/OtherExpensesTotalAmt032365
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable educational progra
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt032640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 50 preschool children attending classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt05
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037082
IRS990EZ/TotalProgramServiceExpensesAmt035815
IRS990EZ/TotalRevenueAmt033908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest Exp 57Bank Fees 33Continuing Education 45Insurance 1,117License & Fees 403Medical Testing 25Auto 72Supplies 970Payroll Taxes 4,063NJ Annual Report 26Wages 24,215Depreciation Expense 44Loss on disposition of assets 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTax Refund Receivable 0 996Machinery and Equipment 73 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 243 171Payroll Liabilities 1,880 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly J Hopper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099713546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandorla Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0061654915
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Lacey Road PO Box 133
ReturnHeader/Filer/USAddress/CityNm0Forked River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099882F5AC375BF065D4ADEA6EA8C3DF2A927D1C8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02260412017122rm5vjtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.193.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223655244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Hopper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344-5 Route 9 PMB 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanoka Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008734
ReturnHeader/PreparerPersonGrp/PhoneNum06099713546
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T13:45:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,511
Liabilities
$171
Net assets
$72,340
Revenue
$33,908
Expenses
$37,082
Net income
-$3,174
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