Civic Intelligence

Mandorla Foundation Inc

990EZ • Fiscal year 2019 • EIN 06-1654915

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization Profileymove.org
610 Lacey Road PO Box 133Forked River, NJ 08731

(609) 713-3821

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-953%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,587

Down $5,646 (-9.2%) from 2018

Net Assets

Down

$55,433

Down $5,363 (-8.8%) from 2018

Liabilities

Down

$154

Down $283 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Up

$563

Up $47 (+9.1%) from 2018

Expenses

Down

$5,926

Down $3,163 (-35%) from 2018

Net Income

Up

-$5,363

Up $3,210 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$55,587
Liabilities$154
Net Assets$55,433
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$563
Expenses$5,926
Net Income-$5,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.1
Gross Receipts
$563
Mission and Program Overview

Mission

To provide affordable educational programs to pre-school children.

To provide affordable educational progra

Program Services

DescriptionGrantsExpenses
Providing local community with educational and health related information of existing programs for residents to age in place with dignity.--
Compensation and Service Providers
Top Officer Pay77th 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
6097133821
Signed
2020-03-10
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 88”

Description of other expenses Part I line 16

“Description AmountAdvertising 800Professional Fees 440Wages 660Insurance 978Interest 7Payroll Taxes 93Printing 200Supplies 1,355Website 122Postage 127”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 372 136Payroll Liability 65 18”

Raw XML Appendix149 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 Hopper
IRS990EZ/BooksInCareOfDetail/PhoneNum06097133821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Lacey Road PO Box 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forked River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055587
IRS990EZ/GrossReceiptsAmt0563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0375
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055433
IRS990EZ/OccupancyRentUtltsAndMaintAmt01144
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04782
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable educational progra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing local community with educational and health related information of existing programs for residents to age in place with dignity.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ymove.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55280
IRS990ScheduleA/PublicSupportPY509Pct00.63450
IRS990ScheduleA/PublicSupportTotal509Amt01350
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 800Professional Fees 440Wages 660Insurance 978Interest 7Payroll Taxes 93Printing 200Supplies 1,355Website 122Postage 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 372 136Payroll Liability 65 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly J Hopper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06097133821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId092A3CF3E3F26CF8D1060C52BAD0BCB00D747E5F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A3CF3E3F26CF8D1060C52BAD0BCB00D747E5F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02260412020112ef32qgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.119.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTm012:24:05
ReturnHeader/ReturnTs02020-04-21T12:21:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,587
Liabilities
$154
Net assets
$55,433
Revenue
$563
Expenses
$5,926
Net income
-$5,363
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