Civic Intelligence

The John Mashaka Foundation

990EZ • Fiscal year 2013 • EIN 26-2433161

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
9506 Gtove Crest Ln 62328269

(704) 433-1935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,866 (-100%) from 2011

Net Assets

Down

$4,263

Down $3,603 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$40,350

No earlier filing loaded for comparison.

Expenses

Down

$36,087

Down $132,294 (-79%) from 2011

Net Income

$4,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,217Liabilities 2010: $0Net Assets 2010: $7,2172010Assets 2011: $7,866Liabilities 2011: $0Net Assets 2011: $7,8662011Assets 2013: $0Net Assets 2013: $4,2632013Assets 2014: $0Net Assets 2014: $1,8462014Assets 2015: $0Net Assets 2015: $2,2012015Assets 2016: $0Net Assets 2016: $1,0012016Assets 2017: $0Net Assets 2017: $4,0012017Assets 2018: $0Net Assets 2018: $9,6992018Assets 2019: $0Net Assets 2019: $4462019Assets 2023: $0Net Assets 2023: $16,2962023Assets 2024: $0Net Assets 2024: $4,9802024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$4,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $237,8702010Expenses 2011: $168,3812011Revenue 2013: $40,350Expenses 2013: $36,087Net Income 2013: $4,2632013Revenue 2014: $26,245Expenses 2014: $24,399Net Income 2014: $1,8462014Revenue 2015: $50,300Expenses 2015: $48,099Net Income 2015: $2,2012015Revenue 2016: $8,100Expenses 2016: $7,099Net Income 2016: $1,0012016Revenue 2017: $15,300Expenses 2017: $11,299Net Income 2017: $4,0012017Revenue 2018: $27,058Expenses 2018: $17,359Net Income 2018: $9,6992018Revenue 2019: $13,505Expenses 2019: $13,059Net Income 2019: $4462019Revenue 2023: $52,405Expenses 2023: $36,109Net Income 2023: $16,2962023Revenue 2024: $54,405Expenses 2024: $49,425Net Income 2024: $4,9802024

Highlighted filing

2013

Revenue$40,350
Expenses$36,087
Net Income$4,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$40,350
Mission and Program Overview

Mission

ORPHANAGE

Program Services

DescriptionGrantsExpenses
SCHOOL FEES, OTHER CHARITABLE SUPPORT AND RAYS OF LOVE$22,646$22,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MASHAKADirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2433161
Phone
7044331935

Signing Officer

Name
John Mashaka
Title
Director
Phone
7044331935
Signed
2014-04-08

Preparer

Preparer
Anthony Ndekere
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“School fees for orphans school fees 22646.”

Form 990EZ, Part I, Line 16

“Travel 5400. Donations to ukraine 1154. Internet 528. Registration fees 825.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MASHAKA
IRS990EZ/BooksInCareOfDetail/PhoneNum07044331935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109506 GROVE CREST LN 623
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022646
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04263
IRS990EZ/OccupancyRentUtltsAndMaintAmt05534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MASHAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORPHANAGE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FEES, OTHER CHARITABLE SUPPORT AND RAYS OF LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036087
IRS990EZ/TotalProgramServiceExpensesAmt022646
IRS990EZ/TotalRevenueAmt040350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0738391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738391
IRS990ScheduleA/TotalSupportAmt0738391
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FEES FOR ORPHANS SCHOOL FEES 22646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 5400. DONATIONS TO UKRAINE 1154. INTERNET 528. REGISTRATION FEES 825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASHAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044331935
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN MASHAKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0262433161
ReturnHeader/Filer/PhoneNum07044331935
ReturnHeader/Filer/USAddress/AddressLine109506 GTOVE CREST LN 623
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENWAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108819 UNIVERSITY EAST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY NDEKERE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$4,263
Revenue
$40,350
Expenses
$36,087
Net income
$4,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.52$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.40$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.38