Civic Intelligence

Mallory'S Army Charitable Foundation

990 • Fiscal year 2020 • EIN 82-2371906

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$171,697

Up $20,814 (+14%) from 2019

Net Assets

Up

$171,697

Up $27,149 (+19%) from 2019

Liabilities

Down

$0

Down $6,335 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$134,284

Down $32,673 (-20%) from 2019

Expenses

Down

$107,136

Down $50,656 (-32%) from 2019

Net Income

Up

$27,148

Up $17,983 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$171,697
Liabilities$0
Net Assets$171,697
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$134,284
Expenses$107,136
Net Income$27,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$148,929
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$144,548$171,697▲ $27,149
Cash and Non-Interest-Bearing Accounts$120,788$127,820▲ $7,032
Inventories for Sale or Use$16,427$25,653▲ $9,226
Intangible Assets$13,668$18,224▲ $4,556
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,883$171,697▲ $20,814
Liabilities
Other Liabilities$6,335$0▼ $6,335
Total Liabilities$6,335$0▼ $6,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,548$171,697▲ $27,149
Total Liabilities and Net Assets / Fund Balance$150,883$171,697▲ $20,814
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Dianne GrossmanPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Seth GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,730
Program Service Revenue
$33,494
Investment Income
$0
Other Revenue
$-2,940
All Other Contributions
$103,730
Change in Net Assets
$27,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,153
Salaries, Compensation, and Employee Benefits$17,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,383$5,031-$16,414
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Other Expenses$9,118$8,610-$8,610
Advertising$5,969--$5,969
Insurance-$4,460-$4,460
Other Salaries and Wages$4,200--$4,200
Fees for Services Legal-$1,800-$1,800
Travel$1,786--$1,786
Payroll Taxes$1,783--$1,783
Office Expenses-$1,510-$1,510
Fees for Services Accounting-$1,363-$1,363
Total Functional Expenses$84,362$22,774$0$107,136
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
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 treasurer, 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
2021-06-08
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
2
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

“Licensing rights: program service expenses 5,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,453. Donation: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Books, subscriptions and reference material: program service expenses 3,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,204. Postage: program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Payroll fees: program service expenses 611. Management and general expenses 0. Fundraising expenses 0. Total expenses 611. Meals and entertainment: program service expenses 549. Management and general expenses 0. Fundraising expenses 0. Total expenses 549. Computer expense: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Printing: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Bank fees: program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, SETH AND PRESIDENT, DIANNE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY WAS PROVIDED BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING RIGHTS: PROGRAM SERVICE EXPENSES 5,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,453. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. BOOKS, SUBSCRIPTIONS AND REFERENCE MATERIAL: PROGRAM SERVICE EXPENSES 3,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204. POSTAGE: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. PAYROLL FEES: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. PRINTING: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.
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/ManagementAndGeneralAmt022774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107136
IRS990/TotalGrossUBIAmt0-2940
IRS990/TotalLiabilitiesBOYAmt06335
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06335
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084362
IRS990/TotalProgramServiceRevenueAmt033494
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2940
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01786
IRS990/TravelGrp/TotalAmt01786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COUNTRY SIDE DRIVE
IRS990/USAddress/CityNm0ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007866
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MALLORYSARMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734408657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLORYS ARMY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0822371906
ReturnHeader/Filer/PhoneNum09734408657
ReturnHeader/Filer/USAddress/AddressLine1Txt04 COUNTRY SIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KROM
ReturnHeader/ReturnTs02021-06-08T16:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,697
Liabilities
$0
Net assets
$171,697
Revenue
$134,284
Expenses
$107,136
Net income
$27,148
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
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.34$1.07$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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