Civic Intelligence

Mawazo Institute

990 • Fiscal year 2018 • EIN 37-1845043

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileMAWAZOINSTITUTE.ORG

View Organization Page

PO Box 965LA Grange, IL 60525

(815) 341-1421

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$128,625

Down $97,108 (-43%) from 2017

Net Assets

Down

$123,042

Down $101,769 (-45%) from 2017

Liabilities

Up

$5,583

Up $4,661 (+506%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$243,749

Down $163,907 (-40%) from 2017

Expenses

Up

$374,603

Up $191,758 (+105%) from 2017

Net Income

Down

-$130,854

Down $355,665 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $225,733Liabilities 2017: $922Net Assets 2017: $224,8112017Assets 2018: $128,625Liabilities 2018: $5,583Net Assets 2018: $123,0422018Assets 2019: $340,767Liabilities 2019: $3,898Net Assets 2019: $336,8692019Assets 2020: $293,213Liabilities 2020: $1,529Net Assets 2020: $291,6842020Assets 2021: $956,300Liabilities 2021: $11,399Net Assets 2021: $944,9012021Assets 2022: $122,911Liabilities 2022: $17,031Net Assets 2022: $105,8802022Assets 2023: $319,028Liabilities 2023: $4,307Net Assets 2023: $314,7212023Assets 2024: $1,443,125Liabilities 2024: $260,179Net Assets 2024: $1,182,9462024

Highlighted filing

2018

Assets$128,625
Liabilities$5,583
Net Assets$123,042
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $407,656Expenses 2017: $182,845Net Income 2017: $224,8112017Revenue 2018: $243,749Expenses 2018: $374,603Net Income 2018: -$130,8542018Revenue 2019: $535,121Expenses 2019: $323,482Net Income 2019: $211,6392019Revenue 2020: $294,269Expenses 2020: $339,454Net Income 2020: -$45,1852020Revenue 2021: $1,180,095Expenses 2021: $540,175Net Income 2021: $639,9202021Revenue 2022: $97,587Expenses 2022: $900,649Net Income 2022: -$803,0622022Revenue 2023: $959,229Expenses 2023: $782,156Net Income 2023: $177,0732023Revenue 2024: $1,950,541Expenses 2024: $1,082,316Net Income 2024: $868,2252024

Highlighted filing

2018

Revenue$243,749
Expenses$374,603
Net Income-$130,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$243,749
Mission and Program Overview

Mission

The mawazo institute is a non-profit research institute based in nairobi, kenya. We support the next generation of female thought leaders and scholars in africa, and get policymakers and the public engaged with their research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,004--
Rtn Earn Endowment Incm Other Fnds$224,811$123,042▼ $101,769
Cash and Non-Interest-Bearing Accounts$15,729$101,986▲ $86,257
Prepaid Expenses and Deferred Charges-$21,042-
Land, Buildings, and Equipment, Net$0$597▲ $597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,733$128,625▼ $97,108
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$922$5,583▲ $4,661
Total Liabilities$922$5,583▲ $4,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,811$123,042▼ $101,769
Total Liabilities and Net Assets / Fund Balance$225,733$128,625▼ $97,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$597$137$734
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MutisoCEOFT$66,000$66,000
Rachel StrohmBoard ChairFT$25,000$25,000

Board Members and Trustees

NameTitle
Bruce StrohmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$243,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,749
Change in Net Assets
$-130,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,666
Salaries, Compensation, and Employee Benefits$100,055
Grants and Similar Amounts Paid$64,882
Total Fundraising Expense$13,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,137$48,870$5,993$91,000
Foreign Grants$64,882--$64,882
Occupancy$6,093$7,786$676$14,555
Fees for Services Accounting$673$11,416-$12,089
Fees for Services Other$1,980$8,588-$10,568
Travel$814-$6,675$7,489
Conferences and Meetings-$6,034-$6,034
Fees for Services Legal-$5,317-$5,317
Other Employee Benefits$2,543$2,340$204$5,087
All Other Expenses-$4,370$171$4,541
Other Salaries and Wages$1,576$2,131$261$3,968
Other Expenses$264$2,796-$3,060
Insurance-$1,850-$1,850
Advertising$814$36-$850
Depreciation Depletion-$137-$137
Information Technology-$120-$120
Total Functional Expenses$258,832$101,791$13,980$374,603
International Activity

International Summary

Offices
1
Employees
7
Spending
$374,604

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesResearch and Conference Travel17$374,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce strohm is rachel strohm's father.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to the members of the board for their review before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Mawazo Institute
EIN
37-1845043
Phone
8153411421
Address
PO BOX 965, LA GRANGE, IL 60525

Signing Officer

Name
Rachel J Strohm
Title
Board Chair
Phone
8153411421
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel J Strohm
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currencty translation 7,012.”

Form 990, Part XI, Line 8

“This prior period adjustment is for a difference between u.s. Gapp and accounting methods in kenya for 2017.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MAWAZO INSTITUTE IS A NON-PROFIT RESEARCH INSTITUTE BASED IN NAIROBI, KENYA. WE SUPPORT THE NEXT GENERATION OF FEMALE THOUGHT LEADERS AND SCHOLARS IN AFRICA, AND GET POLICYMAKERS AND THE PUBLIC ENGAGED WITH THEIR RESEARCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt0814
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt0243749
IRS990/AllOtherExpensesGrp/FundraisingAmt0171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04370
IRS990/AllOtherExpensesGrp/TotalAmt04541
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL STROHM
IRS990/BooksInCareOfDetail/PhoneNum08153411421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 965
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015729
IRS990/CashNonInterestBearingGrp/EOYAmt0101986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt05993
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt048870
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt036137
IRS990/CompDisqualPersonsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06034
IRS990/ConferencesMeetingsGrp/TotalAmt06034
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243749
IRS990/CYGrantsAndSimilarPaidAmt064882
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130854
IRS990/CYSalariesCompEmpBnftPaidAmt0100055
IRS990/CYTotalExpensesAmt0374603
IRS990/CYTotalFundraisingExpenseAmt013980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/TotalAmt0137
IRS990/Desc0IN 2018, THE MAWAZO INSTITUTE LAUNCHED ITS PHD SCHOLARS PROGRAM, WHICH SUPPORTED 10 TALENTED PHD STUDENTS ACROSS 6 UNIVERSITIES IN KENYA. THE PHD SCHOLARS RECEIVED GRANTS TO SUPPORT THEIR RESEARCH, AND TOOK PART IN AN INNOVATIVE PROFESSIONAL DEVELOPMENT PROGRAM. MAWAZO ALSO RAN A NUMBER OF PUBLIC EVENTS TO HIGHLIGHT THE WORK OF THE PHD SCHOLARS AND OTHER KENYAN THOUGHT LEADERS, CULMINATING WITH EVENTS FOR AFRICA SCIENCE WEEK IN DECEMBER 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258832
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011416
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0673
IRS990/FeesForServicesAccountingGrp/TotalAmt012089
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05317
IRS990/FeesForServicesLegalGrp/TotalAmt05317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01980
IRS990/FeesForServicesOtherGrp/TotalAmt010568
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt064882
IRS990/ForeignGrantsGrp/TotalAmt064882
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE MUTISO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE STROHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt064882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/TotalAmt01850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597
IRS990/LandBldgEquipCostOrOtherBssAmt0734
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAWAZO INSTITUTE IS A NON-PROFIT RESEARCH INSTITUTE BASED IN NAIROBI, KENYA. WE SUPPORT THE NEXT GENERATION OF FEMALE THOUGHT LEADERS AND SCHOLARS IN AFRICA, AND GET POLICYMAKERS AND THE PUBLIC ENGAGED WITH THEIR RESEARCH.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224811
IRS990/NetAssetsOrFundBalancesEOYAmt0123042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0676
IRS990/OccupancyGrp/ManagementAndGeneralAmt07786
IRS990/OccupancyGrp/ProgramServicesAmt06093
IRS990/OccupancyGrp/TotalAmt014555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt07012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05087
IRS990/OtherExpensesGrp/Desc0SCHOLAR EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ProgramServicesAmt076354
IRS990/OtherExpensesGrp/ProgramServicesAmt158700
IRS990/OtherExpensesGrp/ProgramServicesAmt28002
IRS990/OtherExpensesGrp/ProgramServicesAmt3264
IRS990/OtherExpensesGrp/TotalAmt076354
IRS990/OtherExpensesGrp/TotalAmt158700
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576
IRS990/OtherSalariesAndWagesGrp/TotalAmt03968
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021042
IRS990/PrincipalOfficerNm0RACHEL J STROHM
IRS990/PriorPeriodAdjustmentsAmt022073
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt097606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0224811
IRS990/PYSalariesCompEmpBnftPaidAmt085239
IRS990/PYTotalExpensesAmt0182845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42610
IRS990ScheduleA/PublicSupportTotal170Amt0286946
IRS990ScheduleA/SubstantialContributorsTotAmt0386530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673476
IRS990ScheduleA/TotalSupportAmt0673478
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0374604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND CONFERENCE TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt047036
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TRAVEL AND LODGING FOR CONFERENCE BOOKED BY MAWAZO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt017846
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt032
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH GRANT, LIVING STIPEND, TRAINING GRANT, TRAVEL GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0374604
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MAWAZO INSTITUTE CAREFULLY MONITORED THE GRANTEES' USE OF THEIR FUNDS. THEY WERE REQUIRED TO SUBMIT A DETAILED RESEARCH BUDGET BEFORE RECEIVING FUNDING, AND TO SUBMIT RECEIPTS FOR ALL EXPENSES. WE DISTRIBUTED FUNDING IN TRANCHES, AND ENSURED THAT THEY HAD SPENT THEIR MONEY ON BUDGET AND SUBMITTED ALL RECEIPTS BEFORE RECEIVING THE NEXT TRANCHE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0374604
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE STROHM IS RACHEL STROHM'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN CURRENCTY TRANSLATION 7,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PRIOR PERIOD ADJUSTMENT IS FOR A DIFFERENCE BETWEEN U.S. GAPP AND ACCOUNTING METHODS IN KENYA FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225733
IRS990/TotalAssetsEOYAmt0128625
IRS990/TotalAssetsGrp/BOYAmt0225733
IRS990/TotalAssetsGrp/EOYAmt0128625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922
IRS990/TotalLiabilitiesEOYAmt05583
IRS990/TotalLiabilitiesGrp/BOYAmt0922
IRS990/TotalLiabilitiesGrp/EOYAmt05583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258832
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06675
IRS990/TravelGrp/ProgramServicesAmt0814
IRS990/TravelGrp/TotalAmt07489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 965
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060525
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://MAWAZOINSTITUTE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL J STROHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08153411421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAWAZO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MAWA
ReturnHeader/Filer/EIN0371845043
ReturnHeader/Filer/PhoneNum08153411421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BD8B080C63AFF479F8002C959B23E85A162128F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.34.189
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02019-11-07T08:31:45-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,625
Liabilities
$5,583
Net assets
$123,042
Revenue
$243,749
Expenses
$374,603
Net income
-$130,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.18$1.95$1.08$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.96$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.10$0.90$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$1.18$0.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.41$0.18$0.22