Civic Intelligence

The John Mashaka Foundation

990EZ • Fiscal year 2018 • EIN 26-2433161

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
11121 Amur CtCharlotte, NC 28262

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

$9,699

Up $5,698 (+142%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$27,058

Up $11,758 (+77%) from 2017

Expenses

Up

$17,359

Up $6,060 (+54%) from 2017

Net Income

Up

$9,699

Up $5,698 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities-
Net Assets$9,699
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$27,058
Expenses$17,359
Net Income$9,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,058
Mission and Program Overview

Mission

ORPHANAGE

Program Services

DescriptionGrantsExpenses
SCHOOL FEES, OTHER CHARITABLE SUPPORT AND RAYS OF LOVE$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
The John Mashaka Foundation
EIN
26-2433161
Phone
7044331935
Address
11121 Amur Ct, Charlotte, NC 28262

Signing Officer

Name
John Mashaka
Title
Director
Phone
7044331935
Signed
2019-05-10

Preparer

Firm
Kenwan Tax and Accounting
Address
8819 UNIVERSITY EAST DR SUITE 100, CHARLOTTE, NC 28213
Preparer
Anthony Ndekere
Phone
7045495774
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 3200.”

Form 990EZ, Part I, Line 16

“School fees for orphans 8000.”

Form 990EZ, Part I, Line 16

“INTERNET 1800.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 325.”

Form 990EZ, Part I, Line 16

“Disbursed to manila water project 3500.”

Form 990EZ, Part I, Line 16

“Miscellenious giving 534.”

Form 990EZ, Part I, Line 16

“Tax and Accounting”

Raw XML Appendix140 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/AddressLine1Txt09506 GROVE CREST LN 623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MASHAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORPHANAGE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FEES, OTHER CHARITABLE SUPPORT AND RAYS OF LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098845
IRS990ScheduleA/TotalSupportAmt098845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FEES FOR ORPHANS 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISBURSED TO MANILA WATER PROJECT 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLENIOUS GIVING 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax and Accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASHAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044331935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN MASHAKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0262433161
ReturnHeader/Filer/PhoneNum07044331935
ReturnHeader/Filer/USAddress/AddressLine1Txt011121 Amur Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022DC1AB704F94F455766E7176C7D0038FD7797FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022DC1AB704F94F455766E7176C7D0038FD7797FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.73.13.83
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENWAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08819 UNIVERSITY EAST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028213
ReturnHeader/PreparerPersonGrp/PhoneNum07045495774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Ndekere
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$9,699
Revenue
$27,058
Expenses
$17,359
Net income
$9,699
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