Civic Intelligence

The Mauli Ola Foundation DBA Breath of Life

990 • Fiscal year 2018 • EIN 26-2141264

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.MAULIOLA.ORG
1003 S Coast HwyLaguna Beach, CA 92651

(949) 715-1258

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,741

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,113

Down $57,871 (-58%) from 2017

Net Assets

Down

$29,963

Down $48,703 (-62%) from 2017

Liabilities

Down

$12,150

Down $9,168 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$394,808

Down $22,722 (-5.4%) from 2017

Expenses

Down

$443,511

Down $758 (-0.2%) from 2017

Net Income

Down

-$48,703

Down $21,964 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$42,113
Liabilities$12,150
Net Assets$29,963
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$394,808
Expenses$443,511
Net Income-$48,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$472,887
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.

Mauli ola foundation introduces surfing and other ocean activities 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,884$22,100▼ $20,784
Cash and Non-Interest-Bearing Accounts$57,100$20,013▼ $37,087
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$99,984$42,113▼ $57,871
Other Assets Total-$0-
Liabilities
Other Liabilities$21,318$12,150▼ $9,168
Total Liabilities$21,318$12,150▼ $9,168
Net Assets / Fund Balance
Unrestricted Net Assets$78,666$29,963▼ $48,703
Total Net Assets Fund Balance$78,666$29,963▼ $48,703
Total Liabilities and Net Assets / Fund Balance$99,984$42,113▼ $57,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,100$85,658$107,758
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kala AlexanderVice PresidentPT$25,741$25,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$394,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,355
Change in Net Assets
$-48,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,479
Other Expenses$211,032
Total Fundraising Expense$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,755$6,829$30,730$151,314
Fees for Services Other$41,500$2,026-$43,526
Other Employee Benefits$38,526$597$2,687$41,810
Travel$37,832--$37,832
Current Officers, Directors, Trustees, and Key Employees$25,741--$25,741
Depreciation Depletion$20,784--$20,784
Advertising$20,687--$20,687
Office Expenses$6,805$7,761-$14,566
Payroll Taxes$10,742$522$2,350$13,614
Insurance$11,663--$11,663
All Other Expenses$10,266$120-$10,386
Other Expenses$6,777--$6,777
Fees for Services Accounting-$6,500-$6,500
Information Technology$4,485--$4,485
Total Functional Expenses$383,389$24,355$35,767$443,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,079
Fundraising Gross Income$78,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$95,778$52,074$9,977$42,097
Golf Tournament$41,754$26,005$26,005$0
Total Events$137,532$78,079$78,079-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$12,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Signing officer reviews form 990 with preparer prior to submission.”

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

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mauli Ola Foundation
EIN
26-2141264
Phone
9497151258
Address
1003 S COAST HWY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Nicole Dunlop
Title
Treasurer
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunlop
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
25

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES DUNLOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347571
IRS990/PYRevenuesLessExpensesAmt0-26739
IRS990/PYSalariesCompEmpBnftPaidAmt095198
IRS990/PYTotalExpensesAmt0444269
IRS990/PYTotalRevenueAmt0417530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01850081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01850081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299738
IRS990ScheduleA/Total509Grp/TotalAmt01850081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022100
IRS990ScheduleD/TotalLiabilityAmt012150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES DUNLOP (PRESIDENT) AND NICOLE DUNLOP (TREASURER) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS FORM 990 WITH PREPARER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099984
IRS990/TotalAssetsEOYAmt042113
IRS990/TotalAssetsGrp/BOYAmt099984
IRS990/TotalAssetsGrp/EOYAmt042113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394808
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021318
IRS990/TotalLiabilitiesEOYAmt012150
IRS990/TotalLiabilitiesGrp/BOYAmt021318
IRS990/TotalLiabilitiesGrp/EOYAmt012150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029963
IRS990/TotalProgramServiceExpensesAmt0383389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394808
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042113
IRS990/TravelGrp/ProgramServicesAmt037832
IRS990/TravelGrp/TotalAmt037832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,113
Liabilities
$12,150
Net assets
$29,963
Revenue
$394,808
Expenses
$443,511
Net income
-$48,703
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
2018Detailed filing. Detailed filing data is available for this year.$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