Civic Intelligence

Marshall Mustang Organization

990EZ • Fiscal year 2021 • EIN 82-1487473

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$161,555

Down $11,308 (-6.5%) from 2020

Net Assets

Down

$161,555

Down $11,308 (-6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,840

Down $32,833 (-35%) from 2020

Expenses

Down

$72,148

Down $732 (-1.0%) from 2020

Net Income

Down

-$11,308

Down $32,101 (-154%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$161,555
Liabilities-
Net Assets$161,555

Operations Trend

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

2021

Revenue$60,840
Expenses$72,148
Net Income-$11,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$60,840
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.$65,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GencarelliPresidentPT$0--
Ginger CollettoVice President-$0--
Kelly MelanconTreasurer-$0--
Jenny CornelissenVice President-$0--
Krista DywerVice President-$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
2022-01-19
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 $874

Other Expenses.1

School Improvement $52449

Other Expenses.2

Student Planners $4797

Other Expenses.3

Hospitality $4158

Other Expenses.4

Assemblies $3700

Other Expenses.5

Website $1875

Other Expenses.6

Bank Fees & Processing Charges $1048

Other Expenses.7

Pledge Drive Expenses $999

Other Expenses.8

8th Grade Promotion $983

Other Expenses.9

Supplies $768

Other Expenses.10

Health Office $497

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Improvement $52449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Planners $4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $4158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees & Processing Charges $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledge Drive Expenses $999
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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ReturnHeader/Filer/EIN0821487473
ReturnHeader/Filer/PhoneNum08588807492
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08588807492
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ReturnHeader/ReturnTs02022-01-19T10:38:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gencarelli
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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