Civic Intelligence

Mals Foundation

990PF • Fiscal year 2023 • EIN 87-1801845

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

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

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,542

Up $4,819 (+27%) from 2022

Net Assets

Up

$15,238

Up $9,200 (+152%) from 2022

Liabilities

Down

$7,304

Down $4,381 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$47,779

Up $4,934 (+12%) from 2022

Expenses

Up

$38,579

Up $1,526 (+4.1%) from 2022

Net Income

Up

$9,200

Up $3,408 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$22,542
Liabilities$7,304
Net Assets$15,238
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$47,779
Expenses$38,579
Net Income$9,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-08-31
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 Appendix264 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562632551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON ADVISERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034034 W 8 MILE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484730030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS GLASSON CPA
ReturnHeader/ReturnTs02024-11-12T09:01:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,542
Liabilities
$7,304
Net assets
$15,238
Revenue
$47,779
Expenses
$38,579
Net income
$9,200
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