Civic Intelligence

M-Lisada Africa Foundation

990 • Fiscal year 2017 • EIN 45-3136312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-15%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,363

Down $8,428 (-15%) from 2016

Net Assets

Down

$46,363

Down $8,428 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$57,924

Down $35,941 (-38%) from 2016

Expenses

Up

$66,352

Up $9,784 (+17%) from 2016

Net Income

Down

-$8,428

Down $45,725 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,363
Liabilities$0
Net Assets$46,363

Operations Trend

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

2017

Revenue$57,924
Expenses$66,352
Net Income-$8,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$57,924
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$54,791$46,363▼ $8,428
Cash and Non-Interest-Bearing Accounts$54,290$46,047▼ $8,243
Land, Buildings, and Equipment, Net$501$316▼ $185
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$54,791$46,363▼ $8,428
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$54,791$46,363▼ $8,428
Total Liabilities and Net Assets / Fund Balance$54,791$46,363▼ $8,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316$538$854
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,302
Change in Net Assets
$-8,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,733
Grants and Similar Amounts Paid$17,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,871--$24,871
Foreign Grants$17,619--$17,619
Other Expenses$16,138$300$0$16,138
Travel$4,301--$4,301
Office Expenses-$825-$825
Fees for Services Accounting-$500-$500
Fees for Services Legal-$500-$500
Fees for Services Other-$188-$188
Depreciation Depletion-$185-$185
Total Functional Expenses$63,779$2,573$0$66,352
International Activity

International Summary

Spending
$17,619

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--$17,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,622$37,622-$37,622
Total Events$37,622$37,622-$37,622
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
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
Yes
Other officer compensation reviewed
Yes
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Zabarkes
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1707, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129678613
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.

Form 990 Part IX Line 24 - Other Expenses

Description:emergency services total expenses:500 program services:500

Form 990 Part IX Line 24 - Other Expenses

Description:books total expenses:45 program services:45

Form 990 Part IX Line 24 - Other Expenses

Description:food expenses total expenses:1040 program services:1040

Form 990 Part IX Line 24 - Other Expenses

Description:library cost total expenses:385 program services:385

Form 990 Part IX Line 24 - Other Expenses

Description:medical cost total expenses:3251 program services:3251

Form 990 Part IX Line 24 - Other Expenses

Description:general fund total expenses:7435 program services:7435

Form 990 Part IX Line 24 - Other Expenses

Description:tuition cost total expenses:5015 program services:5015

Form 990 Part IX Line 24 - Other Expenses

Description:general staff cost total expenses:7200 program services:7200

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATION TO ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT ORPHANAGE IN UGANDA
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FORMED TO RAISE FUND FOR THE ORPHANAGE IN UGANDA.
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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/ExplanationTxt1DESCRIPTION:EMERGENCY SERVICES TOTAL EXPENSES:500 PROGRAM SERVICES:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:BOOKS TOTAL EXPENSES:45 PROGRAM SERVICES:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:FOOD EXPENSES TOTAL EXPENSES:1040 PROGRAM SERVICES:1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LIBRARY COST TOTAL EXPENSES:385 PROGRAM SERVICES:385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MEDICAL COST TOTAL EXPENSES:3251 PROGRAM SERVICES:3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:GENERAL FUND TOTAL EXPENSES:7435 PROGRAM SERVICES:7435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TUITION COST TOTAL EXPENSES:5015 PROGRAM SERVICES:5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:GENERAL STAFF COST TOTAL EXPENSES:7200 PROGRAM SERVICES:7200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/USAddress/AddressLine1Txt047 GREENE STREET APT 4E

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