Civic Intelligence

Mandolin Foundation

990EZ • Fiscal year 2022 • EIN 84-4482661

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
2585 Babcock RoadGreen Bay, WI 54313

(920) 737-1884

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$45,099

No earlier filing loaded for comparison.

Net Assets

$44,371

No earlier filing loaded for comparison.

Liabilities

$728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$84,274

No earlier filing loaded for comparison.

Expenses

$55,795

No earlier filing loaded for comparison.

Net Income

$28,479

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.

$200K$150K$100K$50K$0Assets 2022: $45,099Liabilities 2022: $728Net Assets 2022: $44,3712022Assets 2023: $56,729Liabilities 2023: $3,126Net Assets 2023: $53,6032023Assets 2024: $192,102Liabilities 2024: $4,966Net Assets 2024: $187,1362024

Highlighted filing

2022

Assets$45,099
Liabilities$728
Net Assets$44,371
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $84,274Expenses 2022: $55,795Net Income 2022: $28,4792022Revenue 2023: $108,116Expenses 2023: $98,884Net Income 2023: $9,2322023Revenue 2024: $275,888Expenses 2024: $142,355Net Income 2024: $133,5332024

Highlighted filing

2022

Revenue$84,274
Expenses$55,795
Net Income$28,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$84,441
Mission and Program Overview

Mission

Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community.

Program Services

DescriptionGrantsExpenses
A supportive environment with staff who will provide life skills training, substance use issues and/or mental health advocacy, and connection to community resources.-$42,728
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula JollyFounder & ExecFT$15,600-$15,600
Jason FreemanPresidentPT$0--
Nicole LuchterhandVice PresidentPT$0--
Jon JollySecretaryPT$0--
Tammy KatersTreasurerPT$0--
Amanda JohnsonBoard MemberPT$0--
Brian WithrowBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mandolin Foundation Limited
EIN
84-4482661
Phone
9207371884
Address
2585 Babcock Road, Green Bay, WI 54313

Signing Officer

Name
Paula Jolly
Title
Board Member
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $1432”

Other Expenses.1009

“Depreciation $422”

Other Expenses.1012

“Insurance $2311”

Other Expenses.1

“Memberships & Subscriptions $2075”

Other Expenses.2

“Supplies $1645”

Other Expenses.3

“Small Tools & Equipment $1553”

Other Expenses.4

“Repairs & Maintenance $1228”

Other Expenses.5

“Internet $1013”

Other Expenses.6

“Supplies & Materials $375”

Other Expenses.7

“Website Fees $258”

Other Expenses.8

“Miscellaneous $200”

Other Expenses.9

“Training $183”

Other Expenses.10

“Miscellaneous Resident Assista $87”

Other Expenses.11

“Bank Fees & Service Charges $30”

Other Expenses.12

“PayPal Fees $27”

Other Expenses.13

“QuickBooks Payments Fees $15”

Other Expenses.14

“Parking & Tolls $13”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4481”

Other Assets.1

“Payments to Deposit - Beginning $0 Payments to Deposit - Ending $624”

Total Liabilities.1

“Federal Taxes - Beginning $0 Federal Taxes - Ending $498”

Total Liabilities.2

“WI Income Tax - Beginning $0 WI Income Tax - Ending $230”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Jolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Luchterhand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Jolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Katers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & Exec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05105
IRS990EZ/OtherChangesInNetAssetsAmt015892
IRS990EZ/OtherExpensesTotalAmt013067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt036830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A supportive environment with staff who will provide life skills training, substance use issues and/or mental health advocacy, and connection to community resources.
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IRS990EZ/SalariesOtherCompEmplBnftAmt017699
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IRS990EZ/SpecialEventsDirectExpensesAmt0167
IRS990EZ/SpecialEventsNetIncomeLossAmt06861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043858
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084427
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/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships & Subscriptions $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools & Equipment $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & Materials $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Fees $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Resident Assista $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees & Service Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PayPal Fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16QuickBooks Payments Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking & Tolls $13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payments to Deposit - Beginning $0 Payments to Deposit - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Federal Taxes - Beginning $0 Federal Taxes - Ending $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WI Income Tax - Beginning $0 WI Income Tax - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Jolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandolin Foundation Limited
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0844482661
ReturnHeader/Filer/PhoneNum09207371884
ReturnHeader/Filer/USAddress/AddressLine1Txt02585 Babcock Road
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02023-05-12T06:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jolly
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,099
Liabilities
$728
Net assets
$44,371
Revenue
$84,274
Expenses
$55,795
Net income
$28,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.76$1.42$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.84$0.56$0.28