Civic Intelligence

Mullings Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-1426260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
190 Congress Park Drive No 210Delray Beach, FL 33445

(561) 243-8883

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$842

Up $530 (+170%) from 2017

Net Assets

Up

$567

Up $391 (+222%) from 2017

Liabilities

Up

$275

Up $139 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$46,508

Down $23,031 (-33%) from 2017

Expenses

Down

$46,117

Down $24,723 (-35%) from 2017

Net Income

Up

$391

Up $1,692 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0-$5.0KAssets 2016: $1,477Liabilities 2016: $0Net Assets 2016: $1,4772016Assets 2017: $312Liabilities 2017: $136Net Assets 2017: $1762017Assets 2018: $842Liabilities 2018: $275Net Assets 2018: $5672018Assets 2019: $2,792Liabilities 2019: $500Net Assets 2019: $2,2922019Assets 2020: $2,272Liabilities 2020: $5,500Net Assets 2020: -$3,2282020Assets 2021: $1,047Liabilities 2021: $3,200Net Assets 2021: -$2,1532021Assets 2022: $1,047Liabilities 2022: $0Net Assets 2022: $1,0472022Assets 2023: $3,047Liabilities 2023: $0Net Assets 2023: $3,0472023Assets 2024: $3,047Liabilities 2024: $0Net Assets 2024: $3,0472024

Highlighted filing

2018

Assets$842
Liabilities$275
Net Assets$567
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $53,500Expenses 2016: $52,023Net Income 2016: $1,4772016Revenue 2017: $69,539Expenses 2017: $70,840Net Income 2017: -$1,3012017Revenue 2018: $46,508Expenses 2018: $46,117Net Income 2018: $3912018Revenue 2019: $3,450Expenses 2019: $1,725Net Income 2019: $1,7252019Revenue 2020: $0Expenses 2020: $5,520Net Income 2020: -$5,5202020Revenue 2021: $2,075Expenses 2021: $1,000Net Income 2021: $1,0752021Revenue 2022: $3,200Expenses 2022: $0Net Income 2022: $3,2002022Revenue 2023: $2,000Expenses 2023: $0Net Income 2023: $2,0002023Revenue 2024: $2,877Expenses 2024: $2,877Net Income 2024: $02024

Highlighted filing

2018

Revenue$46,508
Expenses$46,117
Net Income$391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MULLINGSPresident, ChairmanPT$0--
LYNN MULLINGSVice President, Treasurer-$0--
JOANNE REESESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mullings Foundation Inc
EIN
81-1426260
Phone
5612438883
Address
190 CONGRESS PARK DRIVE NO 210, DELRAY BEACH, FL 33445

Signing Officer

Name
Joseph Mullings
Title
President
Phone
5612438883
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Michelle B Shulman CPA
Phone
5613671040
Raw XML Appendix313 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0168308
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051683
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045870
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122438
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE MULLINGS GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0160 CONGRESS PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DELRAY BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033445
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045786
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JOJAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0275
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE MULLINGS GROUP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0160 CONGRESS PARK DRIVE STE 211
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DELRAY BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033445
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MULLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612438883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0811426260
ReturnHeader/Filer/PhoneNum05612438883
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CONGRESS PARK DRIVE NO 210
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C45043392AD64CC1699A5789B58472C1DDBE6B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C45043392AD64CC1699A5789B58472C1DDBE6B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 N MILITARY TRAIL 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334584828
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE B SHULMAN CPA
ReturnHeader/ReturnTs02019-11-12T09:19:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842
Liabilities
$275
Net assets
$567
Revenue
$46,508
Expenses
$46,117
Net income
$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.88$2.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.00$0.00$2.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.20$0.00$3.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$3.20$2.15$2.08$1.00$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.27$5.50$3.23$0.00$5.52$5.52
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.50$2.29$3.45$1.73$1.73
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.57$46.5$46.1$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$69.5$70.8$1.30
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$53.5$52.0$1.48