Civic Intelligence

M-Lisada Africa Foundation

990 • Fiscal year 2015 • EIN 45-3136312

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
47 GREENE STREET Suite 4ENew York, NY 10013

(212) 966-6638

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,494

Up $2,753 (+19%) from 2014

Net Assets

Up

$17,494

Up $2,753 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$55,168

Up $26,405 (+92%) from 2014

Expenses

Up

$52,415

Up $32,894 (+169%) from 2014

Net Income

Down

$2,753

Down $6,489 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2014: $14,741Liabilities 2014: $0Net Assets 2014: $14,7412014Assets 2015: $17,494Liabilities 2015: $0Net Assets 2015: $17,4942015Assets 2016: $54,791Liabilities 2016: $0Net Assets 2016: $54,7912016Assets 2017: $46,363Liabilities 2017: $0Net Assets 2017: $46,3632017Assets 2018: $35,082Liabilities 2018: $0Net Assets 2018: $35,0822018Assets 2019: $29,854Liabilities 2019: $0Net Assets 2019: $29,8542019Assets 2020: $55,779Liabilities 2020: $0Net Assets 2020: $55,7792020Assets 2021: $43,350Liabilities 2021: $0Net Assets 2021: $43,3502021Assets 2022: $66,002Net Assets 2022: $66,0022022Assets 2023: $128,291Net Assets 2023: $128,2912023Assets 2024: $100,979Net Assets 2024: $100,9792024

Highlighted filing

2015

Assets$17,494
Liabilities$0
Net Assets$17,494
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2014: $28,763Expenses 2014: $19,521Net Income 2014: $9,2422014Revenue 2015: $55,168Expenses 2015: $52,415Net Income 2015: $2,7532015Revenue 2016: $93,865Expenses 2016: $56,568Net Income 2016: $37,2972016Revenue 2017: $57,924Expenses 2017: $66,352Net Income 2017: -$8,4282017Revenue 2018: $83,785Expenses 2018: $95,066Net Income 2018: -$11,2812018Revenue 2019: $110,354Expenses 2019: $104,582Net Income 2019: $5,7722019Revenue 2020: $93,923Expenses 2020: $67,998Net Income 2020: $25,9252020Revenue 2021: $96,568Expenses 2021: $94,092Net Income 2021: $2,4762021Revenue 2022: $139,585Expenses 2022: $116,933Net Income 2022: $22,6522022Revenue 2023: $196,999Expenses 2023: $134,710Net Income 2023: $62,2892023Revenue 2024: $164,617Expenses 2024: $191,929Net Income 2024: -$27,3122024

Highlighted filing

2015

Revenue$55,168
Expenses$52,415
Net Income$2,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$55,168
Mission and Program Overview

Mission

M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage in kampala, uganda, whose mission is to care for the vulnerable children in africa, who are in need of food, clothing and shelter. The m-lisada organization in uganda also offers an opportunity for education and psychosocial support through music and arts.

M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,741$17,494▲ $2,753
Cash and Non-Interest-Bearing Accounts$14,449$17,284▲ $2,835
Land, Buildings, and Equipment, Net$292$210▼ $82
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,741$17,494▲ $2,753
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,741$17,494▲ $2,753
Total Liabilities and Net Assets / Fund Balance$14,741$17,494▲ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$219$429
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Diane BirungiEducation Chair
Elizabeth BuyondoDirector
Glenna BainDirector
Lutwama MuhammedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,576
Change in Net Assets
$2,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,383
Other Expenses$6,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,383--$46,383
Travel$4,733--$4,733
Fees for Services Accounting-$500-$500
Office Expenses-$437$0$437
Other Expenses-$230-$230
Depreciation Depletion-$82-$82
Total Functional Expenses$51,116$1,299$0$52,415
International Activity

International Summary

Spending
$46,383

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 AfricaGrantmakingDonation to Orphanage--$46,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paypal$35,592$35,592-$35,592
Total Events$35,592$35,592-$35,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
M-lisada Africa Foundation
EIN
45-3136312
In Care Of
% ROCHELLE ZABARKES
Address
47 GREENE STREET Suite 4E, NEW YORK, NY 10013

Signing Officer

Name
Rochelle Zabarkes
Title
Director / CFO
Phone
2129666638
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Zabarkes
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1707, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129666638
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

“M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage in kampala, uganda, whose mission is to care for the vulnerable children in africa, who are in need of food, clothing and shelter. The m-lisada organization in uganda also offers an opportunity for education and psychosocial support through music and arts.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATION TO ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt046383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL REPAIRS ETC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT ORPHANAGE IN UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL SPENDING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt046383
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FORMED TO RAISE FUND FOR THE ORPHANAGE IN UGANDA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTMAKING
IRS990ScheduleF/TotalSpentAmt046383
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAYPAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M-LISADA AFRICA FOUNDATION IS FORMED FOR THE CHARITABLE PURPOSE OF GIVING FINANCIAL, PROMOTIONAL AND ADMINISTRATIVE SUPPORT TO THE M-LISADA ORGANIZATION, AN ORPHANAGE IN KAMPALA, UGANDA, WHOSE MISSION IS TO CARE FOR THE VULNERABLE CHILDREN IN AFRICA, WHO ARE IN NEED OF FOOD, CLOTHING AND SHELTER. THE M-LISADA ORGANIZATION IN UGANDA ALSO OFFERS AN OPPORTUNITY FOR EDUCATION AND PSYCHOSOCIAL SUPPORT THROUGH MUSIC AND ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014741
IRS990/TotalAssetsEOYAmt017494
IRS990/TotalAssetsGrp/BOYAmt014741
IRS990/TotalAssetsGrp/EOYAmt017494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051116
IRS990/TotalFunctionalExpensesGrp/TotalAmt052415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017494
IRS990/TotalProgramServiceExpensesAmt051116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017494
IRS990/TravelGrp/ProgramServicesAmt04733
IRS990/TravelGrp/TotalAmt04733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 GREENE STREET APT 4E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE ZABARKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129666638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M-LISADA AFRICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M-LI
ReturnHeader/Filer/EIN0453136312
ReturnHeader/Filer/InCareOfNm0% ROCHELLE ZABARKES
ReturnHeader/Filer/USAddress/AddressLine1Txt047 GREENE STREET Suite 4E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 7TH AVENUE SUITE 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02129666638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PELLER A COMPANY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T08:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,494
Liabilities
$0
Net assets
$17,494
Revenue
$55,168
Expenses
$52,415
Net income
$2,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.65$1.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.97$1.35$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.97$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.10$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$0.57$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.20$0.09
Peer Organizations

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