Civic Intelligence

Mario a Del Moral Foundation

EIN 82-5094789 • 501(c)3 • Honolulu, HI

Profile

Assist individuals going through a crisis, or life changing event by supplying one, or more essential need(s) to overcome their situation.

PO Box 4671Honolulu, HI 96812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$326

Up $180 (+123%) from 2020

Liabilities

Flat

$431

Flat from 2020

Net Assets

Up

-$105

Up $180 (+63%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$6,515

Up $2,995 (+85%) from 2020

Expenses

Up

$6,335

Up $2,465 (+64%) from 2020

Net Income

Up

$180

Up $530 (+151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $3,235Net Assets 2018: $3,2352018Assets 2019: $265Liabilities 2019: $200Net Assets 2019: $652019Assets 2020: $146Liabilities 2020: $431Net Assets 2020: -$2852020Assets 2021: $326Liabilities 2021: $431Net Assets 2021: -$1052021

Highlighted filing

2021

Assets$326
Liabilities$431
Net Assets-$105
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2018: $4,525Expenses 2018: $1,290Net Income 2018: $3,2352018Revenue 2019: $0Expenses 2019: $3,170Net Income 2019: -$3,1702019Revenue 2020: $3,520Expenses 2020: $3,870Net Income 2020: -$3502020Revenue 2021: $6,515Expenses 2021: $6,335Net Income 2021: $1802021

Highlighted filing

2021

Revenue$6,515
Expenses$6,335
Net Income$180
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$326
Liabilities
$431
Net assets
-$105
Revenue
$6,515
Expenses
$6,335
Net income
$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$326$431$105$6,515$6,335$180
2020Detailed filing. Detailed filing data is available for this year.$146$431$285$3,520$3,870$350
2019Detailed filing. Detailed filing data is available for this year.$265$200$65$0$3,170$3,170
2018Detailed filing. Detailed filing data is available for this year.$3,235$3,235$4,525$1,290$3,235
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$6,515
Mission and Program Overview

Mission

Assist individuals going through a crisis, or life changing event by supplying one, or more essential need(s) to overcome their situation.

Program Services

DescriptionGrantsExpenses
The mission and purpose of this exempt organization is to:Assist individuals going through a crisis, or life changing event by supplying one, or more essential need(s) to overcome their situation.-$6,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renata Del MoralPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Mario A Del Moral Foundation
EIN
82-5094789
Phone
8088920793
Address
PO Box 4671, Honolulu, HI 96812

Signing Officer

Name
Renata Del Moral
Title
President & CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tagawa & Ho LLP
Address
6167 Bristol Parkway Ste 370, Culver City, CA 90230
Preparer
Christopher D Tagawa CPA
Phone
3108211044
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Assist Children in Need. | Donee's Name: Compassion International | Donee's Address: 12290 Voyager Parkway Colorado Springs CA 80997 | Cash Amount Given: $5615”

Other Expenses.1

“Bank Fees $120”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $431 Payable to Officers, Directors, Etc. - Ending $431”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05625
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06335
IRS990EZ/TotalProgramServiceExpensesAmt06335
IRS990EZ/TotalRevenueAmt06515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06515
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04525
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/Total509Grp/TotalAmt014560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Assist Children in Need. | Donee's Name: Compassion International | Donee's Address: 12290 Voyager Parkway Colorado Springs CA 80997 | Cash Amount Given: $5615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $431 Payable to Officers, Directors, Etc. - Ending $431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0825094789
ReturnHeader/Filer/PhoneNum08088920793
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ReturnHeader/Filer/USAddress/ZIPCd096812
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ReturnHeader/PreparerPersonGrp/PhoneNum03108211044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Tagawa CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:21:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renata Del
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moral
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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