Civic Intelligence

Mals Foundation

990PF • Fiscal year 2022 • EIN 87-1801845

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

93rd percentile

0.66x

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

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

2382%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

64%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,723

Up $17,009 (+2382%) from 2021

Net Assets

Up

$6,038

Up $5,792 (+2354%) from 2021

Liabilities

Up

$11,685

Up $11,217 (+2397%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$42,845

Up $16,694 (+64%) from 2021

Expenses

Up

$37,053

Up $11,148 (+43%) from 2021

Net Income

Up

$5,792

Up $5,546 (+2254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$17,723
Liabilities$11,685
Net Assets$6,038
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$42,845
Expenses$37,053
Net Income$5,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CLIPPARDPresidentPT$0--
BRENT OPIELACFOPT$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
2023-08-28
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 Appendix261 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,723
Liabilities
$11,685
Net assets
$6,038
Revenue
$42,845
Expenses
$37,053
Net income
$5,792
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