Civic Intelligence

Maasai Development Project

990 • Fiscal year 2015 • EIN 45-0449949

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.4MDP.ORG
PO Box 6816Spokane, WA 99217

(701) 341-1607

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,566

Down $32,846 (-44%) from 2014

Net Assets

Down

$35,251

Down $38,861 (-52%) from 2014

Liabilities

Up

$7,315

Up $6,015 (+463%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$175,935

Down $17,140 (-8.9%) from 2014

Expenses

Up

$214,796

Up $19,469 (+10.0%) from 2014

Net Income

Down

-$38,861

Down $36,609 (-1626%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $237,683Liabilities 2011: $15,970Net Assets 2011: $221,7132011Assets 2012: $71,767Liabilities 2012: $0Net Assets 2012: $71,7672012Assets 2013: $77,523Liabilities 2013: $1,159Net Assets 2013: $76,3642013Assets 2014: $75,412Liabilities 2014: $1,300Net Assets 2014: $74,1122014Assets 2015: $42,566Liabilities 2015: $7,315Net Assets 2015: $35,2512015Assets 2016: $45,252Liabilities 2016: $7,052Net Assets 2016: $38,2002016Assets 2017: $73,024Liabilities 2017: $0Net Assets 2017: $73,0242017Assets 2018: $94,697Liabilities 2018: $1,138Net Assets 2018: $93,5592018Assets 2019: $61,008Liabilities 2019: $1,128Net Assets 2019: $59,8802019Assets 2020: $103,257Liabilities 2020: $1,787Net Assets 2020: $101,4702020Assets 2021: $119,119Liabilities 2021: $9,971Net Assets 2021: $109,1482021Assets 2022: $195,359Liabilities 2022: $2,309Net Assets 2022: $193,0502022Assets 2023: $163,736Liabilities 2023: $979Net Assets 2023: $162,7572023Assets 2024: $141,442Liabilities 2024: $1,448Net Assets 2024: $139,9942024

Highlighted filing

2015

Assets$42,566
Liabilities$7,315
Net Assets$35,251
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $296,473Expenses 2011: $278,080Net Income 2011: $18,3932011Expenses 2012: $181,1292012Revenue 2013: $243,745Expenses 2013: $239,148Net Income 2013: $4,5972013Revenue 2014: $193,075Expenses 2014: $195,327Net Income 2014: -$2,2522014Revenue 2015: $175,935Expenses 2015: $214,796Net Income 2015: -$38,8612015Revenue 2016: $186,414Expenses 2016: $183,465Net Income 2016: $2,9492016Revenue 2017: $237,287Expenses 2017: $202,463Net Income 2017: $34,8242017Revenue 2018: $225,389Expenses 2018: $204,854Net Income 2018: $20,5352018Revenue 2019: $196,159Expenses 2019: $229,838Net Income 2019: -$33,6792019Revenue 2020: $257,617Expenses 2020: $216,027Net Income 2020: $41,5902020Revenue 2021: $292,938Expenses 2021: $285,260Net Income 2021: $7,6782021Revenue 2022: $323,337Expenses 2022: $239,435Net Income 2022: $83,9022022Revenue 2023: $370,478Expenses 2023: $400,771Net Income 2023: -$30,2932023Revenue 2024: $332,561Expenses 2024: $355,324Net Income 2024: -$22,7632024

Highlighted filing

2015

Revenue$175,935
Expenses$214,796
Net Income-$38,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$175,935
Mission and Program Overview

Mission

To empower and strengthen the maasai people now and for eternity and to give the gift of hope and education to maasai children

Maasai development project engages in educational and religious activities in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,553$37,960▼ $36,593
Savings and Temporary Cash Investments-$4,606-
Land, Buildings, and Equipment, Net$859$0▼ $859
Total Assets$75,412$42,566▼ $32,846
Liabilities
Accounts Payable and Accrued Expenses$1,300$7,315▲ $6,015
Total Liabilities$1,300$7,315▲ $6,015
Net Assets / Fund Balance
Unrestricted Net Assets$74,112$35,251▼ $38,861
Total Net Assets Fund Balance$74,112$35,251▼ $38,861
Total Liabilities and Net Assets / Fund Balance$75,412$42,566▼ $32,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,051$13,051
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LatshaExecutive DirectorPT$19,200$1,300$20,500

Board Members and Trustees

NameTitle
Tanya HealyChairman
Jane GirottoDirector
Ogoti KenaniDirector
Terri YoshidaSecretary
Lynette ZaparaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,931
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$175,931
Change in Net Assets
$-38,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,664
Salaries, Compensation, and Employee Benefits$24,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,513--$99,513
Current Officers, Directors, Trustees, and Key Employees$10,250$10,250-$20,500
Travel-$7,466-$7,466
All Other Expenses$3,068$10-$3,078
Other Expenses$3,000$7,591-$3,000
Other Salaries and Wages$1,169$1,169-$2,338
Occupancy$2,311--$2,311
Payroll Taxes$647$647-$1,294
Office Expenses$21$999-$1,020
Depreciation Depletion-$859-$859
Interest-$119-$119
Total Functional Expenses$185,686$29,110$0$214,796
International Activity

International Summary

Offices
1
Employees
7
Spending
$137,819

International Compliance

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 ServicesEducation and Religious Activities Including Mission Trips, Sponsorships of Young Women, and Lay Pastors17$137,819
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

“Jan latsha, founder/director and lynette zapara, treasurer are sisters.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing board”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All records are available to the public upon request, whether a contributor or not.”

Filing and Contact Details

Filer

Filer Name
Maasai Development Project
EIN
45-0449949
Phone
7013411607
Address
PO BOX 6816, SPOKANE, WA 99217

Signing Officer

Name
Jan Latsha
Title
Executive Director
Phone
7013411607
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Latsha
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Shayna E Wood
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Mission statement for maasai development project education centre: "building a life of hope for maasai children."”

Form 990, Part IX, Line 11G

“Layworker expense: program service expenses 99,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,513.”

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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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND RELIGIOUS ACTIVITIES INCLUDING MISSION TRIPS, SPONSORSHIPS OF YOUNG WOMEN, AND LAY PASTORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0137819
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL MONEY SENT TO KENYA IS ACCOUNTED FOR BOTH IN KENYA AND IN THE UNITED STATES. MONTHLY REPORTS ARE SENT TO THE DIRECTOR FROM THE ADMINISTRATOR WITH COPIES OF ALL CHEQUES WRITTEN, RECEIPTS FOR ALL EXPENDITURES AND THE CURRENT BANK STATEMENT. THE MANAGER OF THE MAASAI DEVELOPMENT PROJECT EDUCATION CENTRE SENDS A REPORT OF MONEY THAT THE ADMINISTRATOR RELEASES TO HIM TO COVER EXPENDITURES, HE IN TURNS SENDS BACK A REPORT TO THE ADMINISTRATOR WITH COPIES OF ALL RECEIPTS TO COVER EXPENDITURES. ALL REPORTS ARE GIVEN TO THE DIRECTOR WHO COMPARES REPORTS AND KEEPS TRACK OF TOTAL EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3, COLUMN (F)
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0137819
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT FOR MAASAI DEVELOPMENT PROJECT EDUCATION CENTRE: "BUILDING A LIFE OF HOPE FOR MAASAI CHILDREN."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAN LATSHA, FOUNDER/DIRECTOR AND LYNETTE ZAPARA, TREASURER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, WHETHER A CONTRIBUTOR OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAYWORKER EXPENSE: PROGRAM SERVICE EXPENSES 99,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075412
IRS990/TotalAssetsEOYAmt042566
IRS990/TotalAssetsGrp/BOYAmt075412
IRS990/TotalAssetsGrp/EOYAmt042566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175931
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt07315
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt07315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035251
IRS990/TotalOtherCompensationAmt01300
IRS990/TotalProgramServiceExpensesAmt0185686
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07466
IRS990/TravelGrp/TotalAmt07466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6816
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.4MDP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN LATSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013411607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAASAI DEVELOPMENT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MAAS
ReturnHeader/Filer/EIN0450449949
ReturnHeader/Filer/PhoneNum07013411607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6816
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011006
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNA E WOOD
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,566
Liabilities
$7,315
Net assets
$35,251
Revenue
$175,935
Expenses
$214,796
Net income
-$38,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$3.33$3.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$3.70$4.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$3.23$2.39$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.93$2.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.58$2.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.96$2.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.25$2.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.37$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.86$1.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.76$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.93$1.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$2.44$2.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.81
2011Summary only. Only limited summary data is available for this year.$2.38$0.16$2.22$2.96$2.78$0.18