Civic Intelligence

Mario a Del Moral Foundation

990EZ • Fiscal year 2019 • EIN 82-5094789

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 4671Honolulu, HI 96812

(808) 892-0793

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$265

Down $2,970 (-92%) from 2018

Net Assets

Down

$65

Down $3,170 (-98%) from 2018

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,525 (-100%) from 2018

Expenses

Up

$3,170

Up $1,880 (+146%) from 2018

Net Income

Down

-$3,170

Down $6,405 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$265
Liabilities$200
Net Assets$65
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$0
Expenses$3,170
Net Income-$3,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
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.$2,660-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Todd W Sobol CPA
Address
2580 Catamaran Way, Chula Vista, CA 91914
Preparer
Todd W Sobol CPA
Phone
6196918000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $200”

Raw XML Appendix121 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/AddressChangeInd0X
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/BOYAmt03235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renata Del Moral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
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/GrantsAndAllocationsAmt02660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03170
IRS990EZ/TotalProgramServiceExpensesAmt02660
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04525
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/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/Total509Grp/TotalAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renata Del Moral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mario A Del Moral Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0825094789
ReturnHeader/Filer/PhoneNum08088920793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4671
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931216918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd W Sobol CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T17:01:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265
Liabilities
$200
Net assets
$65
Revenue
$0
Expenses
$3,170
Net income
-$3,170
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