Civic Intelligence

Maasai Childrens Initiative

EIN 26-0895824 • 501(c)3 • Vashon, WA

Profile

Organization intends to support female literacy, child nutrition and computer technology education programs in Maasai community schools located in southern Kenya. To enable and support young women of the Maasai Tribe, in the pursuit of literacy and other educational opportunities to promote the overall economic empowerment of women. In serving these purposes, the organization may provide necessary tuition, financial support and food to these women and their dependents.

P O Box 2010Vashon, WA 98070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$460,110

Down $21,368 (-4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$460,110

Down $21,368 (-4.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$119,294

Down $67,068 (-36%) from 2013

Expenses

Down

$140,662

Down $28,393 (-17%) from 2013

Net Income

Down

-$21,368

Down $38,675 (-223%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $465,122Liabilities 2012: $951Net Assets 2012: $464,1712012Assets 2013: $481,478Net Assets 2013: $481,4782013Assets 2014: $460,110Net Assets 2014: $460,1102014

Highlighted filing

2014

Assets$460,110
Liabilities-
Net Assets$460,110
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $228,9002012Revenue 2013: $186,362Expenses 2013: $169,055Net Income 2013: $17,3072013Revenue 2014: $119,294Expenses 2014: $140,662Net Income 2014: -$21,3682014

Highlighted filing

2014

Revenue$119,294
Expenses$140,662
Net Income-$21,368
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,110
Liabilities
-
Net assets
$460,110
Revenue
$119,294
Expenses
$140,662
Net income
-$21,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.60$4.60$1.19$1.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.81$4.81$1.86$1.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.01$4.64$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$119,294
Mission and Program Overview

Mission

Organization intends to support female literacy, child nutrition and computer technology education programs in Maasai community schools located in southern Kenya. To enable and support young women of the Maasai Tribe, in the pursuit of literacy and other educational opportunities to promote the overall economic empowerment of women. In serving these purposes, the organization may provide necessary tuition, financial support and food to these women and their dependents.

Program Services

DescriptionGrantsExpenses
Organization funded programs supporting education and career opportunities for Maasai girls in Southern Kenya. Specifically, the Organization funded feeding programs to benefit families of Maasai girls and thereby allow the girls to attend school. These programs provide nutritional meals that help support success in the classroom. The Organization now funds entirely the Mara Hills Academy which has been built by the Organization and educates close to 200 students, some are day students and some are boarding school students. The Organization also partially funds a separate school for day students only where the lunch program is provided by the Organization.$82,888-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BergmanPresidentPT$0--
Rita OlsonTreasurerPT$0--
Sekeyian Vallen YialleDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Maasai Childrens Initiative
EIN
26-0895824
Phone
2064634264
Address
P O Box 2010, Vashon, WA 98070

Signing Officer

Name
Matthew Bergman
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Cole CPA
Address
19503 Vashon Hwy SW, Vashon, WA 98070
Preparer
Jeffrey D Cole CPA
Phone
2064633200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $34094”

Other Expenses.1

“School Lunch Program Funding $37229”

Other Expenses.2

“Accounting Personell - Contrac $19468”

Other Expenses.3

“Vehicle & Transportation $9600”

Other Expenses.4

“Volunteer Group Expenses $4455”

Other Expenses.5

“Grounds Maintenance $800”

Other Expenses.6

“Bank & Merchant Fees $358”

Other Expenses.7

“Website Management $220”

Other Expenses.8

“Computer Support - Contracted $49”

Other Assets.1001

“Automobiles - Beginning $87 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $14099 Furniture and Fixtures - Ending $14099”

Other Assets.1003

“Machinery and Equipment - Beginning $78175 Machinery and Equipment - Ending $68627”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $230”

Other Assets.1

“Organizational Assets - Beginning $9833 Organizational Assets - Ending $9833”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02064638509
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092789
IRS990EZ/OtherExpensesTotalAmt0106273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization intends to support female literacy, child nutrition and computer technology education programs in Maasai community schools located in southern Kenya. To enable and support young women of the Maasai Tribe, in the pursuit of literacy and other educational opportunities to promote the overall economic empowerment of women. In serving these purposes, the organization may provide necessary tuition, financial support and food to these women and their dependents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization funded programs supporting education and career opportunities for Maasai girls in Southern Kenya. Specifically, the Organization funded feeding programs to benefit families of Maasai girls and thereby allow the girls to attend school. These programs provide nutritional meals that help support success in the classroom. The Organization now funds entirely the Mara Hills Academy which has been built by the Organization and educates close to 200 students, some are day students and some are boarding school students. The Organization also partially funds a separate school for day students only where the lunch program is provided by the Organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034389
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140662
IRS990EZ/TotalProgramServiceExpensesAmt082888
IRS990EZ/TotalRevenueAmt0119294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School is located near many Maasai villages. Through community gatherings and visits to the villages by the Executive Director, the organization welcomes all children in the villages to school. School is primarily made up of Maasai girls, but welcomes all boys that are able to attend.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $34094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Lunch Program Funding $37229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Personell - Contrac $19468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle & Transportation $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Group Expenses $4455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grounds Maintenance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Fees $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Management $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Support - Contracted $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $87 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $14099 Furniture and Fixtures - Ending $14099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $78175 Machinery and Equipment - Ending $68627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organizational Assets - Beginning $9833 Organizational Assets - Ending $9833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Bergman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maasai Childrens Initiative
ReturnHeader/Filer/BusinessNameControlTxt0MAAS
ReturnHeader/Filer/EIN0260895824
ReturnHeader/Filer/PhoneNum02064634264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2010
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019503 Vashon Hwy SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Cole CPA
ReturnHeader/ReturnTs02015-10-13T15:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits