Civic Intelligence

Georges Malaika Foundation Incorporated

990 • Fiscal year 2018 • EIN 26-0670177

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.MALAIKA.ORG
244 Fifth Avenue Suite 225New York, NY 10001

(212) 726-1089

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,618,508

Up $496,727 (+44%) from 2017

Net Assets

Up

$1,602,770

Up $688,703 (+75%) from 2017

Liabilities

Down

$15,738

Down $191,976 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$1,037,247

Up $453,919 (+78%) from 2017

Expenses

Up

$597,700

Up $105,002 (+21%) from 2017

Net Income

Up

$439,547

Up $348,917 (+385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $300,473Liabilities 2012: $797Net Assets 2012: $299,6762012Assets 2013: $513,099Liabilities 2013: $3,914Net Assets 2013: $509,1852013Assets 2014: $663,251Liabilities 2014: $1,973Net Assets 2014: $661,2782014Assets 2015: $813,763Liabilities 2015: $6,856Net Assets 2015: $806,9072015Assets 2016: $847,383Liabilities 2016: $23,946Net Assets 2016: $823,4372016Assets 2017: $1,121,781Liabilities 2017: $207,714Net Assets 2017: $914,0672017Assets 2018: $1,618,508Liabilities 2018: $15,738Net Assets 2018: $1,602,7702018Assets 2019: $1,748,758Liabilities 2019: $12,340Net Assets 2019: $1,736,4182019Assets 2020: $1,855,735Liabilities 2020: $12,340Net Assets 2020: $1,843,3952020Assets 2021: $2,050,727Liabilities 2021: $225,722Net Assets 2021: $1,825,0052021Assets 2022: $2,316,703Liabilities 2022: $15,375Net Assets 2022: $2,301,3282022Assets 2023: $2,704,395Liabilities 2023: $319,470Net Assets 2023: $2,384,9252023

Highlighted filing

2018

Assets$1,618,508
Liabilities$15,738
Net Assets$1,602,770
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $106,4052012Expenses 2013: $185,0932013Revenue 2014: $458,872Expenses 2014: $306,779Net Income 2014: $152,0932014Revenue 2015: $478,341Expenses 2015: $332,712Net Income 2015: $145,6292015Revenue 2016: $466,843Expenses 2016: $450,313Net Income 2016: $16,5302016Revenue 2017: $583,328Expenses 2017: $492,698Net Income 2017: $90,6302017Revenue 2018: $1,037,247Expenses 2018: $597,700Net Income 2018: $439,5472018Revenue 2019: $683,360Expenses 2019: $538,968Net Income 2019: $144,3922019Revenue 2020: $752,749Expenses 2020: $645,772Net Income 2020: $106,9772020Revenue 2021: $588,545Expenses 2021: $606,934Net Income 2021: -$18,3892021Revenue 2022: $1,215,384Expenses 2022: $739,062Net Income 2022: $476,3222022Revenue 2023: $977,671Expenses 2023: $894,074Net Income 2023: $83,5972023

Highlighted filing

2018

Revenue$1,037,247
Expenses$597,700
Net Income$439,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,037,247
Mission and Program Overview

Mission

The organizations purpose is to empower african girls through education by granting tuition and school supplies to girls aged 5-18 in the democratic republic of congo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,215$1,179,745▲ $338,530
Cash and Non-Interest-Bearing Accounts$274,103$435,760▲ $161,657
Prepaid Expenses and Deferred Charges$943$803▼ $140
Total Assets$1,121,781$1,618,508▲ $496,727
Other Assets Total$5,520$2,200▼ $3,320
Liabilities
Deferred Revenue$192,041$0▼ $192,041
Accounts Payable and Accrued Expenses$15,673$15,738▲ $65
Total Liabilities$207,714$15,738▼ $191,976
Net Assets / Fund Balance
Unrestricted Net Assets$914,067$1,602,770▲ $688,703
Total Net Assets Fund Balance$914,067$1,602,770▲ $688,703
Total Liabilities and Net Assets / Fund Balance$1,121,781$1,618,508▲ $496,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,641$107,017$1,265,658
Other Land Buildings$21,104$78,396$99,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Noella Coursaris MusunkaPresident
Alain PakebombaDirector
Yamandou AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,147
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$1,037,147
Change in Net Assets
$439,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,247
Total Revenue per Form 990
$1,307,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,700
Salaries, Compensation, and Employee Benefits$45,000
Total Fundraising Expense$6,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,248--$118,248
Other Salaries and Wages-$40,153-$40,153
Depreciation Depletion-$37,531-$37,531
Travel-$19,916-$19,916
All Other Expenses-$18,193-$18,193
Information Technology-$17,029-$17,029
Other Expenses$30,570$11,938-$11,938
Office Expenses-$8,983-$8,983
Advertising--$6,998$6,998
Payroll Taxes-$4,847-$4,847
Fees for Services Accounting-$4,164-$4,164
Total Functional Expenses$427,948$162,754$6,998$597,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,546
Total Expenses per Audited Statements$618,546
Total Expenses per Form 990$618,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
26
Spending
$309,700

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 AfricaThe Foundation Operates a School for Young Girls in the Democratic Republic of the Congo.The Foundation Teaches Young Girls in the Democratic Republic of the Congo.126$309,700
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
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
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
No

Governance Explanations

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

“The tax return is reviewed by the board of directors of the organization before filed.”

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

“Officers and directors are required to sign an affidavit annually stating that they have not been involved in any situations which are or could appear to be a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Georges Malaika Foundation Inc
EIN
26-0670177
Phone
2127261089
Address
244 FIFTH AVENUE SUITE 225, NEW YORK, NY 10001

Signing Officer

Name
Yamandou Alexander
Title
Director
Phone
2127261089
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noella Coursaris Musunka
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kmr Llp
Address
432 PARK AVENUE SOUTH, NEW YORK, NY 10016
Preparer
Steven Merdinger
Phone
2126857000
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY POLICY THROUGH IT'S WEBSITE AND BY HANDOUTS TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0309700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE FOUNDATION TEACHES YOUNG GIRLS IN THE DEMOCRATIC REPUBLIC OF THE CONGO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE FOUNDATION OPERATES A SCHOOL FOR YOUNG GIRLS IN THE DEMOCRATIC REPUBLIC OF THE CONGO.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0309700
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0309700
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT ANNUALLY STATING THAT THEY HAVE NOT BEEN INVOLVED IN ANY SITUATIONS WHICH ARE OR COULD APPEAR TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121781
IRS990/TotalAssetsEOYAmt01618508
IRS990/TotalAssetsGrp/BOYAmt01121781
IRS990/TotalAssetsGrp/EOYAmt01618508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01037147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207714
IRS990/TotalLiabilitiesEOYAmt015738
IRS990/TotalLiabilitiesGrp/BOYAmt0207714
IRS990/TotalLiabilitiesGrp/EOYAmt015738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019916
IRS990/TravelGrp/TotalAmt019916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01602770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVENUE SUITE 225
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MALAIKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMANDOU ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127261089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGES MALAIKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0260670177
ReturnHeader/Filer/PhoneNum02127261089
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE SUITE 225
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688F0B8F6E8310703DC105C7D33E9108365C9FC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053341342B775C19824F77268D5977650A6D9F46B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.226.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273959222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 PARK AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126857000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MERDINGER
ReturnHeader/ReturnTs02019-02-15T16:48:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,618,508
Liabilities
$15,738
Net assets
$1,602,770
Revenue
$1,037,247
Expenses
$597,700
Net income
$439,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.32$2.38$0.98$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.22$0.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.83$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.75$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.68$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.04$0.60$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.48$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.31$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.11