Civic Intelligence

Mandala Transformation Foundation Inc

EIN 36-4723033 • 501(c)3 • San Rafael, CA

Profile

Work with national and international groups to involve them in: organized performances in the u.s. And other countries focused on preserving cultural heritage; educational programs focused on harmonic development of the participants' body and spirit in close connection with nature; cross-cultural exchanges of performing artistry combined with a healthy life-style; and preservation of native art forms.

C/O D Hellman 851 Irwin St No 205San Rafael, CA 94901-3343

mandalatransformation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8

Down $747 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$8

Down $747 (-99%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$38,432

Up $1,207 (+3.2%) from 2017

Expenses

Up

$38,860

Up $2,276 (+6.2%) from 2017

Net Income

Down

-$428

Down $1,069 (-167%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0KAssets 2014: $141Liabilities 2014: $4,288Net Assets 2014: -$4,1472014Assets 2015: $521Liabilities 2015: $59Net Assets 2015: $4622015Assets 2016: $756Liabilities 2016: $1Net Assets 2016: $7552016Assets 2017: $755Liabilities 2017: $0Net Assets 2017: $7552017Assets 2018: $8Liabilities 2018: $0Net Assets 2018: $82018

Highlighted filing

2018

Assets$8
Liabilities$0
Net Assets$8
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $27,406Expenses 2014: $31,692Net Income 2014: -$4,2862014Revenue 2015: $36,860Expenses 2015: $36,540Net Income 2015: $3202015Revenue 2016: $26,717Expenses 2016: $26,164Net Income 2016: $5532016Revenue 2017: $37,225Expenses 2017: $36,584Net Income 2017: $6412017Revenue 2018: $38,432Expenses 2018: $38,860Net Income 2018: -$4282018

Highlighted filing

2018

Revenue$38,432
Expenses$38,860
Net Income-$428
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$8
Liabilities
$0
Net assets
$8
Revenue
$38,432
Expenses
$38,860
Net income
-$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$38.4$38.9$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$37.2$36.6$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$26.7$26.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$36.9$36.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.14$4.29$4.15$27.4$31.7$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$38,432
Mission and Program Overview

Mission

Work with national and international groups to involve them in: organized performances in the u.s. And other countries focused on preserving cultural heritage; educational programs focused on harmonic development of the participants' body and spirit in close connection with nature; cross-cultural exchanges of performing artistry combined with a healthy life-style; and preservation of native art forms.

Program Services

DescriptionGrantsExpenses
WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES.$0$38,860
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIANA VIDPresidentFT$18,833-$18,833
Filing and Contact Details

Filer

Filer Name
Mandala Transformation Foundation Inc
EIN
36-4723033
Phone
4157474724
Address
C/O D HELLMAN 851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
Viviana Vid
Title
President
Phone
4157474724
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 201. Description: office expenses. Amount: 3,413. Description: payroll service. Amount: 1,348. Description: telephone and telecommunications. Amount: 494. Description: taxes-payroll. Amount: 5,511. Description: travel. Amount: 4,596. Description: website. Amount: 2,406. Description: conferences,conventions,meetings. Amount: 923. Description: legal & professional fees. Amount: 929. Description: accounting fees. Amount: 206. Total to form 990-ez, line 16: 20,027.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: -319.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04154574411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949013343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038432
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-428
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08
IRS990EZ/GrossReceiptsAmt038432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIANA VID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-319
IRS990EZ/OtherExpensesTotalAmt020027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO INVOLVE THEM IN: ORGANIZED PERFORMANCES IN THE U.S. AND OTHER COUNTRIES FOCUSED ON PRESERVING CULTURAL HERITAGE; EDUCATIONAL PROGRAMS FOCUSED ON HARMONIC DEVELOPMENT OF THE PARTICIPANTS' BODY AND SPIRIT IN CLOSE CONNECTION WITH NATURE; CROSS-CULTURAL EXCHANGES OF PERFORMING ARTISTRY COMBINED WITH A HEALTHY LIFE-STYLE; AND PRESERVATION OF NATIVE ART FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038860
IRS990EZ/TotalProgramServiceExpensesAmt038860
IRS990EZ/TotalRevenueAmt038432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MANDALATRANSFORMATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166640
IRS990ScheduleA/TotalSupportAmt0166640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 201. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,413. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,348. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 494. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 5,511. DESCRIPTION: TRAVEL. AMOUNT: 4,596. DESCRIPTION: WEBSITE. AMOUNT: 2,406. DESCRIPTION: CONFERENCES,CONVENTIONS,MEETINGS. AMOUNT: 923. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 929. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 20,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIANA VID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157474724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDALA TRANSFORMATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0364723033
ReturnHeader/Filer/PhoneNum04157474724
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D HELLMAN 851 IRWIN ST NO 205
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949013343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017425BFAF28FCCD401670BD802DF207C1CB71C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017425BFAF28FCCD401670BD802DF207C1CB71C85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.194.212
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE DAVID HELLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013343
ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T18:12:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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