Civic Intelligence

Mahala

990PF • Fiscal year 2023 • EIN 58-2631328

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1261%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,791

Down $956 (-17%) from 2022

Net Assets

Down

$4,791

Down $956 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$16,539

Up $15,324 (+1261%) from 2022

Expenses

Up

$17,495

Up $15,431 (+748%) from 2022

Net Income

Down

-$956

Down $107 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$4,791
Liabilities$0
Net Assets$4,791
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$16,539
Expenses$17,495
Net Income-$956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LodenPresident-$0--
Amanda FiebigVice President-$0--
Mary Ann O'ConnellSecretary-$0--
Betsy SmithTreasurer-$0--
Meg AdkinsCommittee Master-$0--
Lacey WallaceCommittee Master-$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
2024-02-15
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 Appendix306 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/PersonNm0Amy Loden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Amanda Fiebig
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Ann O'Connell
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Marine Toys for Tots
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Houston County Habitat for Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt018251 Quantico Gateway Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12607 Moody Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Triangle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Warner Robins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131088
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015795
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/DistributableAsAdjustedAmt0373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037499
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015795
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062120
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046325
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0304
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0See Statement 3
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0304
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014959
OtherIncomeSchedule2/OtherIncomeDetail/Desc0See Statement 2
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014959
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04788323200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrica E Allen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T15:08:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,791
Liabilities
$0
Net assets
$4,791
Revenue
$16,539
Expenses
$17,495
Net income
-$956
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
2023Detailed filing. Detailed filing data is available for this year.$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