Civic Intelligence

Mario a Del Moral Foundation

990EZ • Fiscal year 2018 • EIN 82-5094789

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
2845 Waialae Avenue 113Honolulu, HI 96826

(808) 892-0793

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,235

No earlier filing loaded for comparison.

Net Assets

$3,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$4,525

No earlier filing loaded for comparison.

Expenses

$1,290

No earlier filing loaded for comparison.

Net Income

$3,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$3,235
Liabilities-
Net Assets$3,235
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,525
Expenses$1,290
Net Income$3,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,525
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.$35$1,255
Compensation and Service Providers
Top Officer Pay76th 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
2845 Waialae Avenue 113, Honolulu, HI 96826

Signing Officer

Name
Renata Del Moral
Title
President & CEO
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Todd W Sobol CPA
Address
2850 Catamaran Way, Chula Vista, CA 91914
Preparer
Todd W Sobol CPA
Phone
6196918000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $35”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Renata Del Moral
IRS990EZ/BooksInCareOfDetail/PhoneNum08088920793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 Waialae Avenue 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01255
IRS990EZ/GrossReceiptsAmt04525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renata Del Moral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals going through a crisis, or life changing event by supplying one, or more essential need(s) to overcome their situation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01290
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt04525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04525
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/PublicSupportTotal509Amt04525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/Total509Grp/TotalAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renata Del Moral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mario A Del Moral Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0825094789
ReturnHeader/Filer/PhoneNum08088920793
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 Waialae Avenue 113
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931216918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd W Sobol CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 Catamaran Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091914
ReturnHeader/PreparerPersonGrp/PhoneNum06196918000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd W Sobol CPA
ReturnHeader/ReturnTs02019-04-02T08:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235
Liabilities
-
Net assets
$3,235
Revenue
$4,525
Expenses
$1,290
Net income
$3,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits