Civic Intelligence

Muso Inc.

990 • Fiscal year 2017 • EIN 20-3171837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MUSOHEALTH.ORG
3254 19th Street 2nd FloorSan Francisco, CA 94110

(415) 854-0080

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$61,927

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,054,722

Up $837,113 (+38%) from 2016

Net Assets

Up

$2,782,452

Up $778,602 (+39%) from 2016

Liabilities

Up

$272,270

Up $58,511 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$5,516,556

Up $1,159,685 (+27%) from 2016

Expenses

Up

$4,737,954

Up $430,929 (+10%) from 2016

Net Income

Up

$778,602

Up $728,756 (+1462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $116,526Liabilities 2011: $0Net Assets 2011: $116,5262011Assets 2012: $108,923Liabilities 2012: $35,352Net Assets 2012: $73,5712012Assets 2013: $189,420Liabilities 2013: $1,099Net Assets 2013: $188,3212013Assets 2014: $1,663,208Liabilities 2014: $6,127Net Assets 2014: $1,657,0812014Assets 2015: $1,769,275Liabilities 2015: $2,068Net Assets 2015: $1,767,2072015Assets 2016: $2,217,609Liabilities 2016: $213,759Net Assets 2016: $2,003,8502016Assets 2017: $3,054,722Liabilities 2017: $272,270Net Assets 2017: $2,782,4522017Assets 2018: $3,004,899Liabilities 2018: $369,179Net Assets 2018: $2,635,7202018Assets 2019: $7,578,885Liabilities 2019: $179,421Net Assets 2019: $7,399,4642019Assets 2020: $10,325,163Liabilities 2020: $779,789Net Assets 2020: $9,545,3742020Assets 2021: $26,014,068Liabilities 2021: $463,694Net Assets 2021: $25,550,3742021Assets 2022: $20,992,988Liabilities 2022: $1,796,455Net Assets 2022: $19,196,5332022Assets 2023: $8,980,224Liabilities 2023: $1,895,341Net Assets 2023: $7,084,8832023Assets 2024: $7,080,853Liabilities 2024: $1,864,173Net Assets 2024: $5,216,6802024

Highlighted filing

2017

Assets$3,054,722
Liabilities$272,270
Net Assets$2,782,452
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$20M$0-$20MRevenue 2011: $415,133Expenses 2011: $342,721Net Income 2011: $72,4122011Expenses 2012: $506,3342012Revenue 2013: $708,131Expenses 2013: $593,381Net Income 2013: $114,7502013Revenue 2014: $2,343,389Expenses 2014: $917,628Net Income 2014: $1,425,7612014Revenue 2015: $2,026,815Expenses 2015: $1,716,689Net Income 2015: $310,1262015Revenue 2016: $4,356,871Expenses 2016: $4,307,025Net Income 2016: $49,8462016Revenue 2017: $5,516,556Expenses 2017: $4,737,954Net Income 2017: $778,6022017Revenue 2018: $5,810,225Expenses 2018: $5,956,957Net Income 2018: -$146,7322018Revenue 2019: $11,491,015Expenses 2019: $6,727,271Net Income 2019: $4,763,7442019Revenue 2020: $13,029,244Expenses 2020: $10,883,334Net Income 2020: $2,145,9102020Revenue 2021: $28,737,104Expenses 2021: $12,732,104Net Income 2021: $16,005,0002021Revenue 2022: $11,290,012Expenses 2022: $17,643,853Net Income 2022: -$6,353,8412022Revenue 2023: $9,452,855Expenses 2023: $21,564,505Net Income 2023: -$12,111,6502023Revenue 2024: $17,041,848Expenses 2024: $18,910,051Net Income 2024: -$1,868,2032024

Highlighted filing

2017

Revenue$5,516,556
Expenses$4,737,954
Net Income$778,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,516,556
Mission and Program Overview

Mission

Through action, training, research, and advocacy, muso works to end preventable deaths in vulnerable communities by stopping cycles of poverty and disease.

Muso works to end preventable deaths in vulnerable communities by confronting the mutually reinforcing cycles of poverty and disease. Our efforts are currently focused in mali, west africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,536$2,295,374▲ $1,328,838
Pledges and Grants Receivable$1,174,000$637,000▼ $537,000
Land, Buildings, and Equipment, Net$37,100$74,349▲ $37,249
Prepaid Expenses and Deferred Charges$39,973$44,524▲ $4,551
Total Assets$2,217,609$3,054,722▲ $837,113
Other Assets Total$0$3,475▲ $3,475
Liabilities
Accounts Payable and Accrued Expenses$213,759$272,270▲ $58,511
Total Liabilities$213,759$272,270▲ $58,511
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,699,000$1,781,655▲ $82,655
Unrestricted Net Assets$304,850$1,000,797▲ $695,947
Total Net Assets Fund Balance$2,003,850$2,782,452▲ $778,602
Total Liabilities and Net Assets / Fund Balance$2,217,609$3,054,722▲ $837,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,349$14,723$89,072
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ari JohnsonCEOFT$61,927$61,927
James VanreuselCFOFT$29,250$29,250

Board Members and Trustees

NameTitle
Rebekah EmanuelChair
Aissata Sow ThiamVice Chair
Annie MaxwellBoard Member
Ethan JohnsonBoard Member
Jessica BeckermanBoard Member
Joia MukherjeeBoard Member
Katie TaylorBoard Member
Ogobara DoumboBoard Member
Samantha BarbeeBoard Member
Sangeeta TripathiBoard Member
Rebecca WeintraubBoard Member Through 7/9/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$5,483,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,567
All Other Contributions
$5,183,989
Change in Net Assets
$778,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,989
Revenue Not Reported on Financial Statements
$32,567
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,567
Total Revenue per Audited Statements
$5,483,989
Total Revenue per Form 990
$5,516,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,532,629
Salaries, Compensation, and Employee Benefits$1,205,325
Total Fundraising Expense$199,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,367$19,157$150,000$954,524
Fees for Services Other$230,442$40,158$555$271,155
Travel$215,858$4,603$7,085$227,546
Office Expenses$169,055$4,883$2,771$176,709
All Other Expenses$132,159$3,581$5,162$140,902
Payroll Taxes$74,837$12,110$16,155$103,102
Other Expenses$97,372--$97,372
Current Officers, Directors, Trustees, and Key Employees-$91,177-$91,177
Other Employee Benefits$26,320$12,940$17,262$56,522
Fees for Services Accounting-$45,000-$45,000
Occupancy-$13,137-$13,137
Depreciation Depletion-$8,007-$8,007
Insurance-$6,255-$6,255
Information Technology-$3,253$843$4,096
Advertising-$2,836-$2,836
Fees for Services Legal-$400-$400
Total Functional Expenses$4,270,624$267,497$199,833$4,737,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,954
Total Expenses per Form 990$4,737,954
Total Expenses per Audited Statements$4,705,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-32,567
International Activity

International Summary

Offices
1
Employees
265
Spending
$3,753,239

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 ServicesHealth, Economic Empowerment1265$3,753,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ari johnson and ethan johnson have a family relationship. Jessica beckerman and ari johnson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization contracted with james vanreusel, a consultant with vanreusel ventures llc (a disregarded entity for federal tax purposes), to fulfill the duties of cfo during the 2017 tax year. Payments to vanreusel ventures, llc in fulfillment of these duties totaled $29,250 during the 2017 tax year.”

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

“The tax return is reviewed by the director of finance and administration and by the cfo, who signs the return. Prior to filing, the return is discussed with the chair of the finance committee of the organization's board of directors.”

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

“Each director, officer, and key employee annually signs a statement which affirms such person has: (i) received a copy of the conflict of interest policy; (ii) read and understands the conflict of interest policy; and (iii) agreed to comply with the conflict of interest policy. Additionally, directors, officers, and key employees have an on-going duty to disclose actual or potential conflicts of interest. All conflicts, or potential conflicts, are disclosed to the board of directors, who gives the interested person an opportunity to disclose all material facts considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting addressing such matter while the determination of a conflict of interest is discussed and voted upon. The remaining board members then decide if a conflict of interest exists by the act of a majority (51%) of such disinterested directors. The proceedings are then documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muso Inc
EIN
20-3171837
Phone
4158540080
Address
3254 19TH STREET 2ND FLOOR, SAN FRANCISCO, CA 94110

Signing Officer

Name
James Vanreusel
Title
CFO
Phone
4158540080
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari D Johnson Md
Formed
2005
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Muso, inc. Is a tax-exempt organization under the internal revenue code, section 501(c)(3). Muso is registered with the malian government and recognized as a non-profit organization, and accordingly is exempt from income tax in mali. Accordingly, no provision for income taxes has been reflected in these financial statements related to the organization's activity in mali, africa or the united states. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Currency exchange gain 32,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange gain -32,567.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THROUGH 7/9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05516556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03253
IRS990/InformationTechnologyGrp/TotalAmt04096
IRS990/InsuranceGrp/ManagementAndGeneralAmt06255
IRS990/InsuranceGrp/TotalAmt06255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074349
IRS990/LandBldgEquipCostOrOtherBssAmt089072
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ACTION, TRAINING, RESEARCH, AND ADVOCACY, MUSO WORKS TO END PREVENTABLE DEATHS IN VULNERABLE COMMUNITIES BY STOPPING CYCLES OF POVERTY AND DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003850
IRS990/NetAssetsOrFundBalancesEOYAmt02782452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013137
IRS990/OccupancyGrp/TotalAmt013137
IRS990/OfficeExpensesGrp/FundraisingAmt02771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169055
IRS990/OfficeExpensesGrp/TotalAmt0176709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056522
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE DEVELOP.
IRS990/OtherExpensesGrp/Desc2RESEARCH & EVALUATION
IRS990/OtherExpensesGrp/Desc3PROGRAM TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01725779
IRS990/OtherExpensesGrp/ProgramServicesAmt1406920
IRS990/OtherExpensesGrp/ProgramServicesAmt2406515
IRS990/OtherExpensesGrp/ProgramServicesAmt397372
IRS990/OtherExpensesGrp/TotalAmt01725779
IRS990/OtherExpensesGrp/TotalAmt1406920
IRS990/OtherExpensesGrp/TotalAmt2406515
IRS990/OtherExpensesGrp/TotalAmt397372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FX CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt032567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032567
IRS990/OtherRevenueTotalAmt032567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012110
IRS990/PayrollTaxesGrp/ProgramServicesAmt074837
IRS990/PayrollTaxesGrp/TotalAmt0103102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044524
IRS990/PrincipalOfficerNm0ARI D JOHNSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04356871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03660976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049846
IRS990/PYSalariesCompEmpBnftPaidAmt0646049
IRS990/PYTotalExpensesAmt04307025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04356871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05483989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04356871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02343375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014918312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72220
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt010774097
IRS990ScheduleA/SubstantialContributorsTotAmt04144215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05483989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04356871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02343375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014918312
IRS990ScheduleA/TotalSupportAmt014918312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089072
IRS990ScheduleD/ExpensesNotReportedAmt0-32567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04737954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-32567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032567
IRS990ScheduleD/RevenueSubtotalAmt05483989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSO, INC. IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). MUSO IS REGISTERED WITH THE MALIAN GOVERNMENT AND RECOGNIZED AS A NON-PROFIT ORGANIZATION, AND ACCORDINGLY IS EXEMPT FROM INCOME TAX IN MALI. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION'S ACTIVITY IN MALI, AFRICA OR THE UNITED STATES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENCY EXCHANGE GAIN 32,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENCY EXCHANGE GAIN -32,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074349
IRS990ScheduleD/TotalExpensesPerForm990Amt04737954
IRS990ScheduleD/TotalRevenuePerForm990Amt05516556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05483989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03753239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH, ECONOMIC EMPOWERMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0265
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03753239
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE RECORDED ON THE ACCRUAL BASIS METHOD OF ACCOUNTING FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0265
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03753239
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARI JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF), AN UNRELATED TAX-EXEMPT ORGANIZATION; THE ORGANIZATION THEN REIMBURSES UCSF FOR A PORTION OF HIS SALARY AND BENEFITS. DURING 2017, THESE REIMBURSEMENTS TOTALLED $61,927. THE ORGANIZATION WAS UNABLE TO DETERMINE WHAT AMOUNT OF THESE REIMBURSEMENTS ARE ATTRIBUTABLE TO "REPORTABLE COMPENSATION" (REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (D) AND SCHEDULE J, PART II, COLUMNS (B)(I) - (B)(III)) AND WHAT AMOUNT OF THE REIMBURSEMENTS ARE ATTRIBUTABLE TO "OTHER COMPENSATION" (REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (F) AND SCHEDULE J, PART II, COLUMNS (C) AND (D)). AS SUCH, THE ENTIRE AMOUNT OF THE REIMBURSEMENTS THE ORGANIZATION PAID TO UCSF IN 2017 ARE BEING REPORTED ON PART VII, SECTION A, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(I) AS MANDATED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARI JOHNSON AND ETHAN JOHNSON HAVE A FAMILY RELATIONSHIP. JESSICA BECKERMAN AND ARI JOHNSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED WITH JAMES VANREUSEL, A CONSULTANT WITH VANREUSEL VENTURES LLC (A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES), TO FULFILL THE DUTIES OF CFO DURING THE 2017 TAX YEAR. PAYMENTS TO VANREUSEL VENTURES, LLC IN FULFILLMENT OF THESE DUTIES TOTALED $29,250 DURING THE 2017 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND BY THE CFO, WHO SIGNS THE RETURN. PRIOR TO FILING, THE RETURN IS DISCUSSED WITH THE CHAIR OF THE FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,722
Liabilities
$272,270
Net assets
$2,782,452
Revenue
$5,516,556
Expenses
$4,737,954
Net income
$778,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.86$5.22$17.0$18.9$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.90$7.08$9.45$21.6$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.80$19.2$11.3$17.6$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.46$25.6$28.7$12.7$16.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.78$9.55$13.0$10.9$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.18$7.40$11.5$6.73$4.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.37$2.64$5.81$5.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$5.52$4.74$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.00$4.36$4.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.03$1.72$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$2.34$0.92$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.51
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.34$0.07