Civic Intelligence

Mali Rising Foundation

990EZ • Fiscal year 2022 • EIN 20-1927457

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 24, 2022

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$161,142

Down $19,289 (-11%) from 2021

Net Assets

Down

$142,428

Down $19,571 (-12%) from 2021

Liabilities

Up

$18,714

Up $282 (+1.5%) from 2021

Revenue

Up

$185,922

Up $49,444 (+36%) from 2021

Expenses

Up

$205,493

Up $58,816 (+40%) from 2021

Net Income

Down

-$19,571

Down $9,372 (-92%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$161,142
Liabilities$18,714
Net Assets$142,428

Operations Trend

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

2022

Revenue$185,922
Expenses$205,493
Net Income-$19,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$185,922
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.

Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.

Program Services

DescriptionGrantsExpenses
Education Quality -Supported nearly 200 girls to help them stay in school, learn life skills, and improve their reading abilities; delivered nearly 1,000 textbooks to schools; conducted four teacher trainings and sixteen teacher peer meetings, circulated Learning Kits and Virtual Libraries through more than a dozen schools; set up Mini-Libraries at two schools; conducted six handwashing trainings; and much more.$0$100,108
Accessible Schools - conducted extensive maintenance repairs at school in Kassela, built a new school in Tentoubougou - the Harman Family School, trained 11 school committees to perform basic maintenance duties to keep schools safe and solid.$0$49,173
Inspiration Program - granted 21 scholarships to our graduates to continue their education in high school or vocation school; hosted a career day to allow students to explore their future options; and more.$0$14,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mujtaba AhmedDirector-$0--
AJ DavisBoard Member-$0--
Scott R DixonDirector-$0--
Andrea LewisDirector-$0--
Josh LoftinDirector-$0--
Marvin LyonChair-$0--
Jill MillerSecretary-$0--
Katie MurphyVice Chair-$0--
John ThomasDirector-$0--
Carl TrujilooDirector-$0--
Jackie TrujilooDirector-$0--
Allen WilkesDirector-$0--
Paul WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation
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
2022-10-24
Discuss with paid preparer
Yes

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-EZ, Part I, Line 16

Description;Amount^Communications;2793|Supplies and Software;8546|Insurance and Licensing;1080|Program expenses;67141|Travel;9103|Miscellaneous;958|Bank Charges and fees;3022^Total;92643^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card and other payables;15984|Payroll Liabilities;2730^Total;18714^

Raw XML Appendix241 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/PrimaryExemptPurposeTxt0Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Quality -Supported nearly 200 girls to help them stay in school, learn life skills, and improve their reading abilities; delivered nearly 1,000 textbooks to schools; conducted four teacher trainings and sixteen teacher peer meetings, circulated Learning Kits and Virtual Libraries through more than a dozen schools; set up Mini-Libraries at two schools; conducted six handwashing trainings; and much more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Inspiration Program - granted 21 scholarships to our graduates to continue their education in high school or vocation school; hosted a career day to allow students to explore their future options; and more.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Credit Card and other payables;15984|Payroll Liabilities;2730^Total;18714^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum08018104525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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ReturnHeader/Filer/EIN0201927457
ReturnHeader/Filer/PhoneNum08018104525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 South 1100 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08015564962
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Kritzberg
ReturnHeader/ReturnTs02023-01-10T09:45:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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