Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mandala Transformation Foundation Inc
990EZ • Fiscal year 2017 • EIN 36-4723033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 54.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$755
Down $1 (-0.1%) from 2016
Net Assets
Flat$755
Flat from 2016
Liabilities
Down$0
Down $1 (-100%) from 2016
Revenue And Expenses
Revenue
Up$37,225
Up $10,508 (+39%) from 2016
Expenses
Up$36,584
Up $10,420 (+40%) from 2016
Net Income
Up$641
Up $88 (+16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2016 to Nov 30, 2017
- Signed
- Oct 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $37,225
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
| Description | Grants | Expenses |
|---|---|---|
| WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES. | $0 | $36,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIANA VID | President | FT | $20,122 | - | $20,122 |
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
- 2018-10-15
- 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: 238. Description: office expenses. Amount: 1,422. Description: payroll service. Amount: 1,076. Description: telephone and telecommunications. Amount: 411. Description: taxes-payroll. Amount: 5,674. Description: travel. Amount: 4,858. Description: website. Amount: 1,804. Description: conferences,conventions,meetings. Amount: 979. Total to form 990-ez, line 16: 16,462.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: -641.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: overpaid payroll taxes. Beg. Of year amount: 641. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: rounding adjustment. Beg. Of year amount: 1. End of year amount: 0.”
Raw XML Appendix137 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/AddressLine1Txt | 0 | 851 IRWIN STREET SUITE 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 949013343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37225 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 641 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37225 |
| 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 | 755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20122 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 641 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20122 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 36584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36585 |
| IRS990EZ/TotalRevenueAmt | 0 | 37225 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MANDALATRANSFORMATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 238. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,422. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,076. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 411. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 5,674. DESCRIPTION: TRAVEL. AMOUNT: 4,858. DESCRIPTION: WEBSITE. AMOUNT: 1,804. DESCRIPTION: CONFERENCES,CONVENTIONS,MEETINGS. AMOUNT: 979. TOTAL TO FORM 990-EZ, LINE 16: 16,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OVERPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ROUNDING ADJUSTMENT. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANDALA TRANSFORMATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAND |
| ReturnHeader/Filer/EIN | 0 | 364723033 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157474724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O D HELLMAN 851 IRWIN ST NO 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949013343 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18920EA5E8F50BD71D2113BA6AE31F0AD141D8B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18920EA5E8F50BD71D2113BA6AE31F0AD141D8B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.70.194.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:10:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470895455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW OFFICE DAVID HELLMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 851 IRWIN STREET SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949013343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154574411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HELLMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T19:55:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-11-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $755
- Liabilities
- $0
- Net assets
- $755
- Revenue
- $37,225
- Expenses
- $36,584
- Net income
- $641