Civic Intelligence

The Mauli Ola Foundation DBA Breath of Life

990 • Fiscal year 2014 • EIN 26-2141264

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.MAULIOLA.ORG
622 Bluebird Canyon Drive92651

(949) 715-1258

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

6296%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,540

Up $96,015 (+6296%) from 2013

Net Assets

Up

$97,540

Up $96,015 (+6296%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$299,738

No earlier filing loaded for comparison.

Expenses

Up

$203,723

Up $14,990 (+7.9%) from 2013

Net Income

$96,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $1,525Liabilities 2013: $0Net Assets 2013: $1,5252013Assets 2014: $97,540Liabilities 2014: $0Net Assets 2014: $97,5402014Assets 2015: $47,594Liabilities 2015: $0Net Assets 2015: $47,5942015Assets 2016: $128,050Liabilities 2016: $22,645Net Assets 2016: $105,4052016Assets 2017: $99,984Liabilities 2017: $21,318Net Assets 2017: $78,6662017Assets 2018: $42,113Liabilities 2018: $12,150Net Assets 2018: $29,9632018Assets 2020: $105,306Liabilities 2020: $0Net Assets 2020: $105,3062020Assets 2021: $67,240Liabilities 2021: $0Net Assets 2021: $67,2402021Assets 2022: $38,240Liabilities 2022: $0Net Assets 2022: $38,2402022Assets 2023: $37,913Liabilities 2023: $0Net Assets 2023: $37,9132023Assets 2025: $136,672Liabilities 2025: $0Net Assets 2025: $136,6722025

Highlighted filing

2014

Assets$97,540
Liabilities$0
Net Assets$97,540
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $188,7332013Revenue 2014: $299,738Expenses 2014: $203,723Net Income 2014: $96,0152014Revenue 2015: $337,706Expenses 2015: $387,652Net Income 2015: -$49,9462015Revenue 2016: $373,160Expenses 2016: $331,027Net Income 2016: $42,1332016Revenue 2017: $417,530Expenses 2017: $444,269Net Income 2017: -$26,7392017Revenue 2018: $394,808Expenses 2018: $443,511Net Income 2018: -$48,7032018Revenue 2020: $405,388Expenses 2020: $364,702Net Income 2020: $40,6862020Revenue 2021: $274,003Expenses 2021: $312,069Net Income 2021: -$38,0662021Revenue 2022: $277,353Expenses 2022: $306,353Net Income 2022: -$29,0002022Revenue 2023: $243,078Expenses 2023: $243,405Net Income 2023: -$3272023Revenue 2025: $273,506Expenses 2025: $241,894Net Income 2025: $31,6122025

Highlighted filing

2014

Revenue$299,738
Expenses$203,723
Net Income$96,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$376,132
Mission and Program Overview

Mission

Mauli ola foundation introduces surfing and other ocean octivities to children and young adults living with genetic (inheritable) diseases as a natural therapy. We accomplish our goal by sharing our ocean skills, family values, community, and love of our environment.

To educate, raise awareness of genetic respiratory disease and to propose natural treatment and water sports to sufferers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376$49,088▲ $48,712
Cash and Non-Interest-Bearing Accounts$1,149$48,452▲ $47,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,525$97,540▲ $96,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,525$97,540▲ $96,015
Total Net Assets Fund Balance$1,525$97,540▲ $96,015
Total Liabilities and Net Assets / Fund Balance$1,525$97,540▲ $96,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,088$9,149$58,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James DunlopPresident
Kala AlexanderVice President
Jason SterisBoard Member
Jeff BoothBoard Member
MICHAEL JAMES O'BRIENBoard Member
Vic GarbariniBoard Member
Nicole DunlopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,293
Change in Net Assets
$96,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,963
Total Fundraising Expense$2,066
Grants and Similar Amounts Paid$1,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,658--$57,658
Advertising$19,203--$19,203
Other Expenses$13,014--$13,014
Office Expenses$1,033$9,296$2,066$12,395
All Other Expenses$8,131--$8,131
Depreciation Depletion$5,440$250-$5,690
Fees for Services Other$3,444$2,000-$5,444
Insurance$5,261--$5,261
Fees for Services Accounting-$2,583-$2,583
Occupancy-$2,000-$2,000
Grants to Domestic Individuals$1,760--$1,760
Total Functional Expenses$185,528$16,129$2,066$203,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,394
Fundraising Gross Income$76,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$68,895$44,409$5,000$39,409
Event 1$97,184$24,485$23,066$1,419
Total Events$175,839$76,394$76,394-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James dunlop (president) and nicole dunlop (treasurer) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-2141264
Phone
9497151258

Signing Officer

Name
James Dunlop
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Steven D Mocalis
Phone
9494855522
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994397
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt0994397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079352
IRS990ScheduleA/Total509Grp/TotalAmt0994397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049088
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076394
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES DUNLOP (PRESIDENT) AND NICOLE DUNLOP (TREASURER) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525
IRS990/TotalAssetsEOYAmt097540
IRS990/TotalAssetsGrp/BOYAmt01525
IRS990/TotalAssetsGrp/EOYAmt097540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0185528
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299738
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097540
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt057658
IRS990/TravelGrp/TotalAmt057658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,540
Liabilities
$0
Net assets
$97,540
Revenue
$299,738
Expenses
$203,723
Net income
$96,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.74$2.42$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.43$2.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.77$3.06$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.74$3.12$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$4.05$3.65$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$3.95$4.44$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$4.18$4.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.73$3.31$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.38$3.88$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.00$2.04$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits