Civic Intelligence

Mallory'S Army Charitable Foundation

990 • Fiscal year 2021 • EIN 82-2371906

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$168,842

Down $2,855 (-1.7%) from 2020

Net Assets

Down

$168,361

Down $3,336 (-1.9%) from 2020

Liabilities

Up

$481

Up $481 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$48,149

Down $86,135 (-64%) from 2020

Expenses

Down

$51,484

Down $55,652 (-52%) from 2020

Net Income

Down

-$3,335

Down $30,483 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$168,842
Liabilities$481
Net Assets$168,361
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$48,149
Expenses$51,484
Net Income-$3,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$58,751
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$171,697$168,361▼ $3,336
Cash and Non-Interest-Bearing Accounts$127,820$152,446▲ $24,626
Intangible Assets$18,224$0▼ $18,224
Inventories for Sale or Use$25,653$16,396▼ $9,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,697$168,842▼ $2,855
Liabilities
Accounts Payable and Accrued Expenses-$481-
Total Liabilities$0$481▲ $481
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,697$168,361▼ $3,336
Total Liabilities and Net Assets / Fund Balance$171,697$168,842▼ $2,855
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elizabeth Dianne GrossmanPresident
Seth GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,690
All Other Contributions
$27,459
Change in Net Assets
$-3,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,829
Salaries, Compensation, and Employee Benefits$4,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,112$9,112-$18,224
Advertising$10,298--$10,298
Other Salaries and Wages$4,200--$4,200
Insurance-$1,994-$1,994
All Other Expenses$1,445$112-$1,557
Travel$1,021--$1,021
Other Expenses$2,904$713-$713
Office Expenses$580$38-$618
Payroll Taxes$455--$455
Total Functional Expenses$30,015$21,469$0$51,484
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
2022-05-04
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
Raw XML Appendix330 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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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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KROM
ReturnHeader/ReturnTs02022-05-05T13:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,842
Liabilities
$481
Net assets
$168,361
Revenue
$48,149
Expenses
$51,484
Net income
-$3,335
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
2021Detailed filing. Detailed filing data is available for this year.$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
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