Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mandala Transformation Foundation Inc
990EZ • Fiscal year 2014 • EIN 36-4723033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
30.41x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 82.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$141
No earlier filing loaded for comparison.
Net Assets
-$4,147
No earlier filing loaded for comparison.
Liabilities
$4,288
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$27,406
No earlier filing loaded for comparison.
Expenses
$31,692
No earlier filing loaded for comparison.
Net Income
-$4,286
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2013 to Nov 30, 2014
- Signed
- Jul 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $27,406
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.
Work primarily with native americans 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
| Description | Grants | Expenses |
|---|---|---|
| PERFORM CULTURAL GATHERINGS THREE TIMES A YEAR IN A VARIETY OF SACRED PLACES IN THE USA AND ABROAD. PERFORMING ARTISTRY INCLUDES SACRED ART, ANCIENT MUSIC, DANCE, STORIES, YOGA AND HEALTHY LIFESTYLE CHOICES FOR MAINTAINING GENUINE HEALTH AND VITALITY. PROGRAMS EMPHASIZE THE IMPORTANCE OF SPONTANEOUS LIVING, AND BEING IN HARMONY WITH NATURE. IN ADDITION, SPECIAL PROGRAMS FEATURE NOTED EXPERTS IN THEIR RESPECTIVE FIELDS, WHICH SERVE TO PROMOTE A DEEPER APPRECIATION OF THE INTERDEPENDENCE AND INTERCONNECTEDNESS OF ALL LIFE. | $0 | $31,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIANA VID | President | FT | $22,725 | - | $22,725 |
Filing and Contact Details
Filer
- EIN
- 36-4723033
- Phone
- 4154574411
Signing Officer
- Name
- Viviana Vid
- Title
- President
- Phone
- 4157474724
- Signed
- 2015-07-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David M Hellman
- Phone
- 4154574411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 227. Description: office supplies. Amount: 189. Description: payroll service. Amount: 497. Description: supplies. Amount: 82. Description: taxes-payroll. Amount: 2,234. Description: travel. Amount: 629. Description: program expenses. Amount: 700. Description: website. Amount: 1,235. Description: telephone, telecommunications. Amount: 10. Total to form 990-ez, line 16: 5,803.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan. Beg. Of year amount: 56. End of year amount: 4,288.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HELLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154574411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 851 IRWIN STREET SUITE 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 949013343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27406 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3164 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIVIANA VID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORK PRIMARILY WITH NATIVE AMERICANS 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/DescriptionProgramSrvcAccomTxt | 0 | PERFORM CULTURAL GATHERINGS THREE TIMES A YEAR IN A VARIETY OF SACRED PLACES IN THE USA AND ABROAD. PERFORMING ARTISTRY INCLUDES SACRED ART, ANCIENT MUSIC, DANCE, STORIES, YOGA AND HEALTHY LIFESTYLE CHOICES FOR MAINTAINING GENUINE HEALTH AND VITALITY. PROGRAMS EMPHASIZE THE IMPORTANCE OF SPONTANEOUS LIVING, AND BEING IN HARMONY WITH NATURE. IN ADDITION, SPECIAL PROGRAMS FEATURE NOTED EXPERTS IN THEIR RESPECTIVE FIELDS, WHICH SERVE TO PROMOTE A DEEPER APPRECIATION OF THE INTERDEPENDENCE AND INTERCONNECTEDNESS OF ALL LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22725 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31692 |
| IRS990EZ/TotalRevenueAmt | 0 | 27406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MANDALATRANSFORMATION.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FIRST YEAR WAS LESS THAN FULL TWELVE MONTHS BY A FEW DAYS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | GENERAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 227. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 189. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 497. DESCRIPTION: SUPPLIES. AMOUNT: 82. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,234. DESCRIPTION: TRAVEL. AMOUNT: 629. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 700. DESCRIPTION: WEBSITE. AMOUNT: 1,235. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 5,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 4,288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIANA VID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157474724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MANDALA TRANSFORMATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAND |
| ReturnHeader/Filer/EIN | 0 | 364723033 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154574411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O DAVID HELLMAN 851 IRWIN ST NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 205 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 949013343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470895455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAW OFFICE DAVID HELLMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 851 IRWIN STREET SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 949013343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154574411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HELLMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T18:29:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-11-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141
- Liabilities
- $4,288
- Net assets
- -$4,147
- Revenue
- $27,406
- Expenses
- $31,692
- Net income
- -$4,286