Civic Intelligence

Marshall Mustang Organization

990EZ • Fiscal year 2020 • EIN 82-1487473

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization Profilemmsfoundation.com
9700 Avenue Of NationsSan Diego, CA 92131

(858) 880-7492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,863

Up $20,793 (+14%) from 2019

Net Assets

Up

$172,863

Up $20,793 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$93,673

Down $2,033 (-2.1%) from 2019

Expenses

Up

$72,880

Up $3,656 (+5.3%) from 2019

Net Income

Down

$20,793

Down $5,689 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $125,588Liabilities 2018: $0Net Assets 2018: $125,5882018Assets 2019: $152,070Net Assets 2019: $152,0702019Assets 2020: $172,863Net Assets 2020: $172,8632020Assets 2021: $161,555Net Assets 2021: $161,5552021Assets 2022: $182,658Liabilities 2022: $17,985Net Assets 2022: $164,6732022Assets 2023: $176,077Liabilities 2023: $0Net Assets 2023: $176,0772023Assets 2024: $128,115Liabilities 2024: $0Net Assets 2024: $128,1152024Assets 2025: $107,142Net Assets 2025: $107,1422025

Highlighted filing

2020

Assets$172,863
Liabilities-
Net Assets$172,863
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $192,479Expenses 2018: $66,891Net Income 2018: $125,5882018Revenue 2019: $95,706Expenses 2019: $69,224Net Income 2019: $26,4822019Revenue 2020: $93,673Expenses 2020: $72,880Net Income 2020: $20,7932020Revenue 2021: $60,840Expenses 2021: $72,148Net Income 2021: -$11,3082021Revenue 2022: $80,656Expenses 2022: $77,538Net Income 2022: $3,1182022Revenue 2023: $230,192Expenses 2023: $218,788Net Income 2023: $11,4042023Revenue 2024: $195,343Expenses 2024: $243,305Net Income 2024: -$47,9622024Revenue 2025: $70,390Expenses 2025: $91,363Net Income 2025: -$20,9732025

Highlighted filing

2020

Revenue$93,673
Expenses$72,880
Net Income$20,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$113,523
Mission and Program Overview

Mission

The mission of the Marshall Mustang Organization Foundation is to enhance the educational experience and the learning environment, including the advancement of good citizenship, of all Thurgood Marshall Middle School students through the provision of supplemental funding secured through personal donations, fundraising activities, and corporate support.

Program Services

DescriptionGrantsExpenses
The organization furnished students with an enhanced education in academics and citizenship through school wide assemblies, online learning programs, departmental funding, health office supplies and student consumables.$68,367-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GencarelliPresidentPT$0--
Mary CorbettVice President-$0--
Kelly MelanconVice President-$0--
Jenny CornelissenVice President-$0--
Jill MeltzerVice President-$0--
Chris BrookesTreasurer-$0--
Shay SchweinfurterSecretary-$0--
Cindi PesceSecretary-$0--
Anne Marie CouncilTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Mustang Organization
EIN
82-1487473
Phone
8588807492
Address
9700 Avenue Of Nations, San Diego, CA 92131

Signing Officer

Name
Dawn Gencarelli
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Melancon CPA
Address
10609 Chaparal Valley Ct, San Diego, CA 92131
Preparer
Kelly Melancon
Phone
8588807492
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $811”

Other Expenses.1

“School Improvement $55082”

Other Expenses.2

“Assemblies $5100”

Other Expenses.3

“Student Planners $4372”

Other Expenses.4

“Hospitality $3029”

Other Expenses.5

“Website $1875”

Other Expenses.6

“Bank Fees & Processing Charges $1155”

Other Expenses.7

“Health Office $784”

Other Expenses.8

“Pledge Drive Expenses $487”

Other Expenses.9

“Supplies $185”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152070
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Gencarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Melancon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Cornelissen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Meltzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Brookes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shay Schweinfurter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindi Pesce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anne Marie Council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Marshall Mustang Organization Foundation is to enhance the educational experience and the learning environment, including the advancement of good citizenship, of all Thurgood Marshall Middle School students through the provision of supplemental funding secured through personal donations, fundraising activities, and corporate support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization furnished students with an enhanced education in academics and citizenship through school wide assemblies, online learning programs, departmental funding, health office supplies and student consumables.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072880
IRS990EZ/TotalProgramServiceExpensesAmt068367
IRS990EZ/TotalRevenueAmt093673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mmsfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229864
IRS990ScheduleA/Total509Grp/TotalAmt0474884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Improvement $55082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Planners $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees & Processing Charges $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health Office $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledge Drive Expenses $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Gencarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Mustang Organization
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0821487473
ReturnHeader/Filer/PhoneNum08588807492
ReturnHeader/Filer/USAddress/AddressLine1Txt09700 Avenue Of Nations
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814611690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Melancon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010609 Chaparal Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08588807492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Melancon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T09:15:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,863
Liabilities
-
Net assets
$172,863
Revenue
$93,673
Expenses
$72,880
Net income
$20,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.70$0.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.95$2.43$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.30$2.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.61$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.94$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.96$0.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.92$0.67$1.26