Civic Intelligence

Mallory'S Army Charitable Foundation

990 • Fiscal year 2019 • EIN 82-2371906

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileMALLORYSARMY.ORG
4 Country Side DriveRockaway, NJ 07866

(973) 440-8657

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$26,761

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$150,883

Up $15,500 (+11%) from 2018

Net Assets

Up

$144,548

Up $9,165 (+6.8%) from 2018

Liabilities

Up

$6,335

Up $6,335 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$166,957

Up $27,107 (+19%) from 2018

Expenses

Up

$157,792

Up $84,258 (+115%) from 2018

Net Income

Down

$9,165

Down $57,151 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2017: $69,067Liabilities 2017: $0Net Assets 2017: $69,0672017Assets 2018: $135,383Liabilities 2018: $0Net Assets 2018: $135,3832018Assets 2019: $150,883Liabilities 2019: $6,335Net Assets 2019: $144,5482019Assets 2020: $171,697Liabilities 2020: $0Net Assets 2020: $171,6972020Assets 2021: $168,842Liabilities 2021: $481Net Assets 2021: $168,3612021Assets 2022: $163,961Liabilities 2022: $299Net Assets 2022: $163,6622022Assets 2023: $171,141Liabilities 2023: $3,012Net Assets 2023: $168,1292023Assets 2024: $144,367Liabilities 2024: $2,245Net Assets 2024: $142,1222024Assets 2025: $118,693Liabilities 2025: $9,658Net Assets 2025: $109,0352025

Highlighted filing

2019

Assets$150,883
Liabilities$6,335
Net Assets$144,548
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2017: $105,376Expenses 2017: $36,309Net Income 2017: $69,0672017Revenue 2018: $139,850Expenses 2018: $73,534Net Income 2018: $66,3162018Revenue 2019: $166,957Expenses 2019: $157,792Net Income 2019: $9,1652019Revenue 2020: $134,284Expenses 2020: $107,136Net Income 2020: $27,1482020Revenue 2021: $48,149Expenses 2021: $51,484Net Income 2021: -$3,3352021Revenue 2022: $61,904Expenses 2022: $66,603Net Income 2022: -$4,6992022Revenue 2023: $61,404Expenses 2023: $56,937Net Income 2023: $4,4672023Revenue 2024: $33,018Expenses 2024: $59,025Net Income 2024: -$26,0072024Revenue 2025: $36,954Expenses 2025: $70,041Net Income 2025: -$33,0872025

Highlighted filing

2019

Revenue$166,957
Expenses$157,792
Net Income$9,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$211,646
Mission and Program Overview

Mission

To provide educational resources to prevent bullying and cyberbullying.

To provide educational resourses to prevent bullying and cyberbullying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,383$144,548▲ $9,165
Cash and Non-Interest-Bearing Accounts$114,550$120,788▲ $6,238
Inventories for Sale or Use$20,833$16,427▼ $4,406
Intangible Assets-$13,668-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,383$150,883▲ $15,500
Liabilities
Other Liabilities$0$6,335▲ $6,335
Total Liabilities$0$6,335▲ $6,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,383$144,548▲ $9,165
Total Liabilities and Net Assets / Fund Balance$135,383$150,883▲ $15,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Dianne GrossmanPresidentFT$26,761$26,761

Board Members and Trustees

NameTitle
Seth GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-442
All Other Contributions
$167,399
Change in Net Assets
$9,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,732
Salaries, Compensation, and Employee Benefits$35,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,085$2,676-$26,761
All Other Expenses$10,132$11,791-$21,923
Travel$9,791--$9,791
Other Expenses$11,823$7,662-$7,662
Advertising$5,286--$5,286
Other Salaries and Wages$4,355$484-$4,839
Insurance-$4,231-$4,231
Payroll Taxes$3,114$346-$3,460
Fees for Services Accounting-$2,125-$2,125
Fees for Services Legal-$1,149-$1,149
Office Expenses-$959-$959
Total Functional Expenses$106,347$51,445$0$157,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Treasurer$6,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasure seth, and president dianne are married.”

Form 990, Part VI, Section B, Line 11B

“Copy was provided before it was filed”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mallorys Army Charitable Foundation
EIN
82-2371906
Phone
9734408657
Address
4 COUNTRY SIDE DRIVE, ROCKAWAY, NJ 07866

Signing Officer

Name
Seth Grossman
Title
Treasurer
Phone
9734408657
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Grossman
Formed
2017
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Skc & Co Cpas LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
Sarah Krom
Phone
9733351112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donation: program service expenses 0. Management and general expenses 7,440. Fundraising expenses 0. Total expenses 7,440. Public relations: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Rent expense: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Promotional expense: program service expenses 2,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,606. Postage: program service expenses 2,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,149. Meals and entertainment: program service expenses 1,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,283. Telephone: program service expenses 0. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 1,140. Payroll fees: program service expenses 551. Management and general expenses 61. Fundraising expenses 0. Total expenses 612. Computer expense: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Credit card fees: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

Financial Statement Notes

Form 990- Page 11 Part X, Line 25

“Other liabilities are due to officers for expenses that were paid out of pocket.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY WAS PROVIDED BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,440. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. RENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 2,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606. POSTAGE: PROGRAM SERVICE EXPENSES 2,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. PAYROLL FEES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157792
IRS990/TotalGrossUBIAmt0-442
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06335
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106347
IRS990/TotalReportableCompFromOrgAmt026761
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-442
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09791
IRS990/TravelGrp/TotalAmt09791
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.175.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KROM
ReturnHeader/ReturnTs02020-05-20T13:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,883
Liabilities
$6,335
Net assets
$144,548
Revenue
$166,957
Expenses
$157,792
Net income
$9,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.37$0.70$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.33$0.59$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.61$0.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.62$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.34$1.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.67$1.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.40$0.74$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$0.36$0.69