Civic Intelligence

The Maalgo Project

990EZ • Fiscal year 2020 • EIN 27-4069272

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization Profilewww.themaalgoproject.org
566 S Glassell StreetOrange, CA 92866

(562) 572-9358

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,097

Up $54,826 (+94%) from 2019

Net Assets

Up

$113,097

Up $54,826 (+94%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$71,530

Down $11,660 (-14%) from 2019

Expenses

Down

$16,704

Down $47,705 (-74%) from 2019

Net Income

Up

$54,826

Up $36,045 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2014: $2,865Net Assets 2014: $2,8652014Assets 2015: $2,865Net Assets 2015: $2,8652015Assets 2016: $1,500Net Assets 2016: $1,5002016Assets 2018: $39,490Net Assets 2018: $39,4902018Assets 2019: $58,271Net Assets 2019: $58,2712019Assets 2020: $113,097Net Assets 2020: $113,0972020Assets 2021: $206,877Net Assets 2021: $206,8772021Assets 2022: $224,646Net Assets 2022: $224,6462022Assets 2023: $255,531Net Assets 2023: $255,5312023Assets 2024: $299,230Net Assets 2024: $299,2302024Assets 2025: $352,693Liabilities 2025: $0Net Assets 2025: $352,6932025

Highlighted filing

2020

Assets$113,097
Liabilities-
Net Assets$113,097
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0Revenue 2014: $02014Revenue 2015: $02015Expenses 2016: $1,3652016Revenue 2018: $64,466Expenses 2018: $36,205Net Income 2018: $28,2612018Revenue 2019: $83,190Expenses 2019: $64,409Net Income 2019: $18,7812019Revenue 2020: $71,530Expenses 2020: $16,704Net Income 2020: $54,8262020Revenue 2021: $153,036Expenses 2021: $59,256Net Income 2021: $93,7802021Revenue 2022: $140,552Expenses 2022: $122,783Net Income 2022: $17,7692022Revenue 2023: $125,617Expenses 2023: $94,732Net Income 2023: $30,8852023Revenue 2024: $171,607Expenses 2024: $127,908Net Income 2024: $43,6992024Revenue 2025: $208,717Expenses 2025: $155,254Net Income 2025: $53,4632025

Highlighted filing

2020

Revenue$71,530
Expenses$16,704
Net Income$54,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$71,530
Mission and Program Overview

Mission

Supporting education through sustainable change in poor, rural communities of Ghana.

Program Services

DescriptionGrantsExpenses
Lunch programThis program aims to provide basic nutrition for children who would otherwise go hungry at school or fail to come to school because they are too hungry to do so. A committee at the village representing parents and teachers supervise the program. The food is bought from locals or from nearby markets and parents volunteer to cook at the school. No one involved in this is paid except for services such as transportation of the food. The Maalgo project sends money to a partner organization (The Maalgo Initiative) which manages the disbursement through its own bank account.$11,461-
Education ProgramThis project is to resource the community schools with teaching and learning material, and related items aimed at optimizing the potential of teachers and students in the community. This program consists of: Maintaining the community library that was built by Maalgo Initiative in 2009; Collecting and shipping school supplies from the USA; Supplementing the textbook supplies for students; Sponsoring teacher in-service training$933-
Water Programfunds are spent on: Drilling the well to find potable water that is sufficiently accessed by 600 families daily; Laying the pipes from the well to the storage tanks; Construction of shed for storage tanks; Construction of overheard tanks that distribute water through spigots at a centralized location; and Fence wall to secure water facility.Funds are used to pay for material and labor to execute the project. The Maalgo project sends money to a partner organization (The Maalgo Initiative) from the community of Vea. Maalgo Initiative is a community based nonprofit organization recognized and licensed by the Ghana Registrar General. It operates under the laws of Ghana but coordinates with The Maalgo Project to be sure that funds from the latter are used responsibly. A member of the Maalgo Initiative is the project director and contracts artisans to do carry out the various aspects of the project such as geological drilling, water testing, pump installation, building of wall and tower.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Father Rudolph AlumamPresidentPT$0--
Ruth BurnsVice PresidentPT$0--
James DiRosaTreasurerPT$0--
Kathleen HelfreySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Maalgo Project
EIN
27-4069272
Phone
5625729358
Address
566 S Glassell Street, Orange, CA 92866

Signing Officer

Name
James DiRosa
Title
Treasurer
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Barrad & Shilling Accountancy Corp
Address
4909 Lakewood Boulevard Suite 307, Lakewood, CA 90712
Preparer
Jeffrey Barrad CPA
Phone
5624216950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $499”

Other Expenses.1002

“Office Expenses $2066”

Other Expenses.1

“Program expenses per Part III $12394”

Other Expenses.2

“Meals for donors $885”

Other Expenses.3

“Filing fees $60”

Raw XML Appendix157 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/PersonNm0James DiRosa
IRS990EZ/BooksInCareOfDetail/PhoneNum05625729358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 S Glassell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Father Rudolph Alumam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James DiRosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Helfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting education through sustainable change in poor, rural communities of Ghana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Programfunds are spent on: Drilling the well to find potable water that is sufficiently accessed by 600 families daily; Laying the pipes from the well to the storage tanks; Construction of shed for storage tanks; Construction of overheard tanks that distribute water through spigots at a centralized location; and Fence wall to secure water facility.Funds are used to pay for material and labor to execute the project. The Maalgo project sends money to a partner organization (The Maalgo Initiative) from the community of Vea. Maalgo Initiative is a community based nonprofit organization recognized and licensed by the Ghana Registrar General. It operates under the laws of Ghana but coordinates with The Maalgo Project to be sure that funds from the latter are used responsibly. A member of the Maalgo Initiative is the project director and contracts artisans to do carry out the various aspects of the project such as geological drilling, water testing, pump installation, building of wall and tower.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education ProgramThis project is to resource the community schools with teaching and learning material, and related items aimed at optimizing the potential of teachers and students in the community. This program consists of: Maintaining the community library that was built by Maalgo Initiative in 2009; Collecting and shipping school supplies from the USA; Supplementing the textbook supplies for students; Sponsoring teacher in-service training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lunch programThis program aims to provide basic nutrition for children who would otherwise go hungry at school or fail to come to school because they are too hungry to do so. A committee at the village representing parents and teachers supervise the program. The food is bought from locals or from nearby markets and parents volunteer to cook at the school. No one involved in this is paid except for services such as transportation of the food. The Maalgo project sends money to a partner organization (The Maalgo Initiative) which manages the disbursement through its own bank account.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016704
IRS990EZ/TotalProgramServiceExpensesAmt012394
IRS990EZ/TotalRevenueAmt071530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themaalgoproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283607
IRS990ScheduleA/TotalSupportAmt0283607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses per Part III $12394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for donors $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James DiRosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maalgo Project
ReturnHeader/Filer/BusinessNameControlTxt0MAAL
ReturnHeader/Filer/EIN0274069272
ReturnHeader/Filer/PhoneNum05625729358
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 S Glassell Street
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrad & Shilling Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Lakewood Boulevard Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum05624216950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Barrad CPA
ReturnHeader/ReturnTs02021-03-03T08:48:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DiRosa
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,097
Liabilities
-
Net assets
$113,097
Revenue
$71,530
Expenses
$16,704
Net income
$54,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.09$1.55$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.72$1.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.26$0.95$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.41$1.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.53$0.59$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.72$0.17$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.83$0.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.64$0.36$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00