Civic Intelligence

Mahala

990PF • Fiscal year 2021 • EIN 58-2631328

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2023

Organization Profile
PO Box 2082Perry, GA 31069

(478) 832-3200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,596

Down $1,513 (-19%) from 2020

Net Assets

$6,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$1,215

Down $12,626 (-91%) from 2020

Expenses

Down

$2,728

Down $24,925 (-90%) from 2020

Net Income

Up

-$1,513

Up $12,299 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2011: $1,018Liabilities 2011: $02011Assets 2012: $763Liabilities 2012: $02012Assets 2013: $539Liabilities 2013: $02013Assets 2014: $666Liabilities 2014: $02014Assets 2015: $1,732Liabilities 2015: $02015Assets 2019: $21,921Liabilities 2019: $02019Assets 2020: $8,109Liabilities 2020: $02020Assets 2021: $6,596Liabilities 2021: $0Net Assets 2021: $6,5962021Assets 2022: $5,747Liabilities 2022: $0Net Assets 2022: $5,7472022Assets 2023: $4,791Liabilities 2023: $0Net Assets 2023: $4,7912023Assets 2024: $3,874Liabilities 2024: $0Net Assets 2024: $3,8742024

Highlighted filing

2021

Assets$6,596
Liabilities$0
Net Assets$6,596
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,418Expenses 2011: $4,171Net Income 2011: $2472011Revenue 2012: $3,565Expenses 2012: $3,820Net Income 2012: -$2552012Revenue 2013: $4,688Expenses 2013: $4,912Net Income 2013: -$2242013Revenue 2014: $4,944Expenses 2014: $4,817Net Income 2014: $1272014Revenue 2015: $6,370Expenses 2015: $5,304Net Income 2015: $1,0662015Revenue 2019: $14,892Expenses 2019: $1,738Net Income 2019: $13,1542019Revenue 2020: $13,841Expenses 2020: $27,653Net Income 2020: -$13,8122020Revenue 2021: $1,215Expenses 2021: $2,728Net Income 2021: -$1,5132021Revenue 2022: $1,215Expenses 2022: $2,064Net Income 2022: -$8492022Revenue 2023: $16,539Expenses 2023: $17,495Net Income 2023: -$9562023Revenue 2024: $21,704Expenses 2024: $22,621Net Income 2024: -$9172024

Highlighted filing

2021

Revenue$1,215
Expenses$2,728
Net Income-$1,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2023
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha HulbertPresident-$0--
Amy LodenVice President-$0--
Sharon GillisTreasurer-$0--
Jessica StorySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mahala
EIN
58-2631328
Phone
4788323200
Address
PO Box 2082, Perry, GA 31069

Signing Officer

Name
Marjorie E Smith
Title
Treasurer
Phone
4788323200
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Jerrica E Allen CPA
Address
385 Rebie Road, Cochran, GA 31014
Preparer
Jerrica E Allen CPA
Phone
4788323200
Raw XML Appendix316 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01480
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0344
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01584
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01136
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055022
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053886
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Benevolence
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0105
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0105
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04788323200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mahala
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0582631328
ReturnHeader/Filer/PhoneNum04788323200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2082
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerrica E Allen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Rebie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cochran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031014
ReturnHeader/PreparerPersonGrp/PhoneNum04788323200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrica E Allen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T19:07:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marjorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596
Liabilities
$0
Net assets
$6,596
Revenue
$1,215
Expenses
$2,728
Net income
-$1,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$21.7$22.6$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$16.5$17.5$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.22$2.06$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.22$2.73$1.51
2020Summary only. Only limited summary data is available for this year.$8.11$0.00$13.8$27.7$13.8
2019Summary only. Only limited summary data is available for this year.$21.9$0.00$14.9$1.74$13.2
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$6.37$5.30$1.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$4.94$4.82$0.13
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$4.69$4.91$0.22
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$3.57$3.82$0.26
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$4.42$4.17$0.25
Peer Organizations

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