Civic Intelligence

Mals Foundation

990PF • Fiscal year 2021 • EIN 87-1801845

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
450 Beverly Island DrWaterford, MI 48328

(734) 716-6302

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$714

No earlier filing loaded for comparison.

Net Assets

$246

No earlier filing loaded for comparison.

Liabilities

$468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$26,151

No earlier filing loaded for comparison.

Expenses

$25,905

No earlier filing loaded for comparison.

Net Income

$246

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.

$30K$20K$10K$0Assets 2021: $714Liabilities 2021: $468Net Assets 2021: $2462021Assets 2022: $17,723Liabilities 2022: $11,685Net Assets 2022: $6,0382022Assets 2023: $22,542Liabilities 2023: $7,304Net Assets 2023: $15,2382023Assets 2024: $12,894Liabilities 2024: $0Net Assets 2024: $12,8942024

Highlighted filing

2021

Assets$714
Liabilities$468
Net Assets$246
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $26,151Expenses 2021: $25,905Net Income 2021: $2462021Revenue 2022: $42,845Expenses 2022: $37,053Net Income 2022: $5,7922022Revenue 2023: $47,779Expenses 2023: $38,579Net Income 2023: $9,2002023Revenue 2024: $54,137Expenses 2024: $56,481Net Income 2024: -$2,3442024

Highlighted filing

2021

Revenue$26,151
Expenses$25,905
Net Income$246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CLIPPARDPresident-$0--
BRENT OPIELACFO-$0--
Filing and Contact Details

Filer

Filer Name
Mals Foundation
EIN
87-1801845
Phone
7347166302
Address
450 BEVERLY ISLAND DR, WATERFORD, MI 48328

Signing Officer

Name
Brent Opiela
Title
CFO
Phone
7347166302
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Advisers CPA
Address
34034 W 8 MILE ROAD SUITE 102, FARMINGTON HILLS, MI 48335
Preparer
Dennis Glasson CPA
Phone
2484730030
Raw XML Appendix180 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
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ReturnHeader/ReturnTs02022-05-13T16:17:07-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$714
Liabilities
$468
Net assets
$246
Revenue
$26,151
Expenses
$25,905
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$54.1$56.5$2.34
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.30$15.2$47.8$38.6$9.20
2022Detailed filing. Detailed filing data is available for this year.$17.7$11.7$6.04$42.8$37.1$5.79
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.25$26.2$25.9$0.25