Civic Intelligence

The Maalgo Project

990EZ • Fiscal year 2022 • EIN 27-4069272

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,646

Up $17,769 (+8.6%) from 2021

Net Assets

Up

$224,646

Up $17,769 (+8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$140,552

Down $12,484 (-8.2%) from 2021

Expenses

Up

$122,783

Up $63,527 (+107%) from 2021

Net Income

Down

$17,769

Down $76,011 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$224,646
Liabilities-
Net Assets$224,646
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$140,552
Expenses$122,783
Net Income$17,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$140,552
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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. In 2022, this project constructed 4 new classrooms for primary school children.-$97,000
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.-$20,000
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 Pay78th 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
2023-02-11
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.1002

“Office Expenses $3653”

Other Expenses.1

“Program expenses per Part III $117000”

Other Expenses.2

“Fundraising Expenses $1230”

Other Expenses.3

“Filing fees $100”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121983
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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. In 2022, this project constructed 4 new classrooms for primary school children.
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/ProgramServiceExpensesAmt097000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3653
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James DiRosa
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maalgo Project
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ReturnHeader/Filer/EIN0274069272
ReturnHeader/Filer/PhoneNum05625729358
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 S Glassell Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum05624216950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Barrad CPA
ReturnHeader/ReturnTs02023-02-13T14:27:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DiRosa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,646
Liabilities
-
Net assets
$224,646
Revenue
$140,552
Expenses
$122,783
Net income
$17,769
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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