Civic Intelligence

Mali Rising Foundation

990 • Fiscal year 2018 • EIN 20-1927457

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.MALIRISINGFOUNDATION.ORG
PO Box 277Salt Lake City, UT 84110-0277

(801) 810-4525

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$139,930

Up $10,532 (+8.1%) from 2017

Net Assets

Up

$137,591

Up $10,680 (+8.4%) from 2017

Liabilities

Down

$2,339

Down $148 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$269,534

Up $26,876 (+11%) from 2017

Expenses

Up

$258,856

Up $51,554 (+25%) from 2017

Net Income

Down

$10,678

Down $24,678 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $158,605Liabilities 2010: $108,818Net Assets 2010: $49,7872010Assets 2011: $152,316Liabilities 2011: $89,984Net Assets 2011: $62,3322011Assets 2012: $193,694Liabilities 2012: $115,555Net Assets 2012: $78,1392012Assets 2013: $19,878Liabilities 2013: $1,742Net Assets 2013: $18,1362013Assets 2014: $55,934Liabilities 2014: $182Net Assets 2014: $55,7522014Assets 2015: $142,456Liabilities 2015: $3,927Net Assets 2015: $138,5292015Assets 2016: $94,601Liabilities 2016: $3,046Net Assets 2016: $91,5552016Assets 2017: $129,398Liabilities 2017: $2,487Net Assets 2017: $126,9112017Assets 2018: $139,930Liabilities 2018: $2,339Net Assets 2018: $137,5912018Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2020: $190,213Liabilities 2020: $18,015Net Assets 2020: $172,1982020Assets 2021: $180,431Liabilities 2021: $18,432Net Assets 2021: $161,9992021Assets 2022: $161,142Liabilities 2022: $18,714Net Assets 2022: $142,4282022Assets 2023: $166,290Liabilities 2023: $21,564Net Assets 2023: $144,7262023

Highlighted filing

2018

Assets$139,930
Liabilities$2,339
Net Assets$137,591
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $546,295Expenses 2010: $607,485Net Income 2010: -$61,1902010Revenue 2011: $426,025Expenses 2011: $413,480Net Income 2011: $12,5452011Expenses 2012: $376,1862012Revenue 2013: $106,265Expenses 2013: $165,291Net Income 2013: -$59,0262013Revenue 2014: $155,353Expenses 2014: $118,676Net Income 2014: $36,6772014Revenue 2015: $234,552Expenses 2015: $150,377Net Income 2015: $84,1752015Revenue 2016: $117,298Expenses 2016: $164,272Net Income 2016: -$46,9742016Revenue 2017: $242,658Expenses 2017: $207,302Net Income 2017: $35,3562017Revenue 2018: $269,534Expenses 2018: $258,856Net Income 2018: $10,6782018Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2020: $178,594Expenses 2020: $194,243Net Income 2020: -$15,6492020Revenue 2021: $136,478Expenses 2021: $146,677Net Income 2021: -$10,1992021Revenue 2022: $185,922Expenses 2022: $205,493Net Income 2022: -$19,5712022Revenue 2023: $253,937Expenses 2023: $251,639Net Income 2023: $2,2982023

Highlighted filing

2018

Revenue$269,534
Expenses$258,856
Net Income$10,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.0
Gross Receipts
$269,534
Mission and Program Overview

Mission

To empower the children of mali, west africa by expanding and improving educational opportunities for them within their own villages.

Provide access to education for children of Mali, West Africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,936$108,280▲ $6,344
Savings and Temporary Cash Investments$27,462$31,650▲ $4,188
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$129,398$139,930▲ $10,532
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,485$2,339▼ $146
Total Liabilities$2,485$2,339▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$99,451$85,450▼ $14,001
Temporarily Rstr Net Assets$27,462$52,141▲ $24,679
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$126,913$137,591▲ $10,678
Total Liabilities and Net Assets / Fund Balance$129,398$139,930▲ $10,532
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allen WilkesDirector
Carl TrujilloDirector
Chris MasonDirector
Courtney ColterDirector
Fred JohnsonDirector
Jackie TrujilloDirector
Jill MillerDirector
Josh LoftinDirector
Katie MurphyDirector
Marvin LyonDirector
Scott R DixonDirector
Trina SchiedemeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,497
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$269,497
Change in Net Assets
$10,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,496
Salaries, Compensation, and Employee Benefits$77,060
Total Fundraising Expense$21,541
Professional Fundraising Fees$300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,822$8,857$6,643$71,322
Travel$8,801$177-$8,978
Payroll Taxes$5,326$206$206$5,738
Information Technology$963$907$1,941$3,811
Office Expenses$160$452$701$1,313
Insurance-$949-$949
Other Expenses$0$797$97$894
Fees for Services Professional Fundraising--$300$300
Conferences and Meetings$0$249$0$249
Total Functional Expenses$221,861$15,454$21,541$258,856
International Activity

International Summary

Offices
1
Employees
2
Spending
$181,796

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesBuilding schools, training teachers, providing supplies and books to schools12$181,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and all of its accompanying forms is emailed to each Board member for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“The enforcement of the Conflicts policy is reviewed each year at a Board meeting”

Form 990, Part VI, Section B, Line 15

“The executive committee of the Board of Directors annually or more frequently reviews the performance of the Executive Director through the use of comparability data and other relevant information to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in either electronic or hard copy form”

Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation Inc
EIN
20-1927457
Phone
8018104525
Address
PO BOX 277, SALT LAKE CITY, UT 84110-0277

Signing Officer

Name
Merritt Frey
Title
Executive Director
Phone
8018104525
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merritt Frey
Formed
2004
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Kritzberg Consulting
Address
151 South 1100 East, Salt Lake City, UT 84102
Preparer
Tricia Kritzberg
Phone
8015564962
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to consultants managing programs in Mali, West Africa”

Raw XML AppendixShowing 400 of 569 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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0907
IRS990/InformationTechnologyGrp/ProgramServicesAmt0963
IRS990/InformationTechnologyGrp/TotalAmt03811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/TotalAmt0949
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide access to education for children of Mali, West Africa
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126913
IRS990/NetAssetsOrFundBalancesEOYAmt0137591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Soiree
IRS990/OtherExpensesGrp/Desc2School Construction
IRS990/OtherExpensesGrp/Desc3Other Misc.
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/FundraisingAmt111215
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3797
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2150789
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03298
IRS990/OtherExpensesGrp/TotalAmt111215
IRS990/OtherExpensesGrp/TotalAmt2150789
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055822
IRS990/OtherSalariesAndWagesGrp/TotalAmt071322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206
IRS990/PayrollTaxesGrp/ProgramServicesAmt05326
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Merritt Frey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported our 90-plus teachers with peer-to-peer learning opportunities and a five-day professional training to build their classroom skills. Delivered more than 2,000 school textbooks to classrooms. Continued our successful Girls Project in three pilot villages, supporting 182 girls to ensure they can attend school at to help them build the skills they need to thrive in school and life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided scholarships to 34 student graduates in Mali to continue their education at high school, nursing school, agricultural training facilities, and more. Hosted the Make the Case for Caring Essay Contest for U.S. high school students and launched a new Youth Ambassadors project to engage 10 high school students in Mali Rising's work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035356
IRS990/PYSalariesCompEmpBnftPaidAmt069992
IRS990/PYTotalExpensesAmt0207302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242658
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,930
Liabilities
$2,339
Net assets
$137,591
Revenue
$269,534
Expenses
$258,856
Net income
$10,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$1.86$2.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.36$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.79$1.94$0.16
2019Summary only. Only limited summary data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.70$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.43$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.17$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$2.35$1.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.55$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.06$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.16$0.78$3.76
2011Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$4.26$4.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$5.46$6.07$0.61