Civic Intelligence

M-Lisada Africa Foundation

990 • Fiscal year 2021 • EIN 45-3136312

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileN/A
130 East 12th Street 6BNew York, NY 10003

(212) 966-6638

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$43,350

Down $12,429 (-22%) from 2020

Net Assets

Down

$43,350

Down $12,429 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$96,568

Up $2,645 (+2.8%) from 2020

Expenses

Up

$94,092

Up $26,094 (+38%) from 2020

Net Income

Down

$2,476

Down $23,449 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$43,350
Liabilities$0
Net Assets$43,350
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$96,568
Expenses$94,092
Net Income$2,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$96,568
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 was formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage in kampala,uganda africa.continued on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,668$43,350▼ $12,318
Rtn Earn Endowment Incm Other Fnds$55,779$43,350▼ $12,429
Land, Buildings, and Equipment, Net$111$0▼ $111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,779$43,350▼ $12,429
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,779$43,350▼ $12,429
Total Liabilities and Net Assets / Fund Balance$55,779$43,350▼ $12,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$854$854
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rochelle ZabarkesPresident
Emmanuel OKaneVice President
Bosco SegawaAdviser
Chris WeigersAdviser
Emilly DoniaAdviser
Kristeen ArnoldAdviser
Mark SmithAdviser
Richard KarrenAdviser
David WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,568
Change in Net Assets
$2,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,820
Other Expenses$7,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$86,820--$86,820
Other Expenses$2,879--$2,879
Office Expenses-$2,097-$2,097
Fees for Services Other$1,735--$1,735
Fees for Services Accounting-$450-$450
Depreciation Depletion-$111-$111
Total Functional Expenses$91,434$2,658$0$94,092
International Activity

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
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president, rochelle zabarkes is married to david weller, the treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and the bookkeeper review the 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
M-lisada Africa Foundation
EIN
45-3136312
Phone
2129666638
Address
130 EAST 12TH STREET 6B, NEW YORK, NY 10003

Signing Officer

Name
Rochelle Zabarkes
Title
President
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Mission Statement

“M-lisada africa foundation was 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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IRS990/Desc0ASSISTANCE TO M-LISADA ORGANIZATION:ACHIEVEMENTS MADE IN 2021 BY M-LISADA ORGANIZATIONM-LISADA Organization managed to thrive amidst the global pandemic. Uganda was under lock down for a very long time and our schools were locked the longest in the whole world. This implied that children were home through out the year and they experienced abuse, neglect, child labour and even sacrifice. In 2021, our Organization hosted the highest number of children in the premises and this would never be possible if it was not for the commitment of our Board in carrying out fundraisings online for the Organization. 1.Our Organization designed a new system of service delivery to all school going children despite the lockdown. The schools in Uganda remained locked and most of the children lost their learning period. However, Our Organization was able to keep their teachers employed through out the year. Teachers delivered work for the children and at the end of the year all the children sat Home assessment examinations and 87% of the children passed their exams and are currently promoted on merit to the next classes.2.We registered academic excellence with our candidate class that sat final Uganda Examinations in 2021. There were 8 candidates who sat Primary Leaving Examinations and 4 got first grade with the best scoring 7 aggregates. 5 were in the second grade. 7 students sat Ordinary Level and did their Uganda Certificate Examinations and they performed well and all of them got admissions for their Advanced level. And 5 students sat Advanced level and all of them scored points that are sufficient for University admissions.3.Our Music department successfully recorded and shot music video in 2021. And carried an online concert that gave visibility for the Organization. Our Music is played in most of the local radio stations in Uganda.4.We accommodated, fed and transformed lives of over 250 children last year and we kept the children engaged through out the lockdown period. Broken children who were brought to our custody by the authorities were resettled to their families when they were healed and looked happier. Justice was given to the children who were abused by remanding the perpetrators of the victims.5.The adult children created a pilot choir consisting of 15 members, which in turn was able to teach the young ones. This enabled them to improve on their skills of facilitation and also build their self-esteem. Because of the big numbers, there was a significant growth in the choir due to an effective recruitment system that was administered.6.A more sustainable operating system has been created in the music department as concerns the borrowing and accountability of the musical instruments. It will help us be able to manage them well and give easy access of tracking where they will have been taken, who took them and when they would be returned.7.Due to an all access pass to the music room, the children have been able to improve on their skills when it comes to playing different instruments and execution of assignments is made easy as the children can be able to have time to do them when the normal time settings are done.8.M-LISADA Organization paid staff salaries throughout the year despite the financial challenges. Greet gratitude to out sponsors and the Board from the USA.9.We launched a community program at the beginning of the year 2021 and 475 children were in attendance and parents of all the children gave their support to the Organization. Community members gave free and safe places to the Organization so that our staff could meet with the children two times a week to offer services like Music, Life Skills, Psycho-social Support, Health and Mobile Library during the Lock down. Although the space at our premises was limited and many children from the community could not all come to our centre to attend the programs, our social workers were able to reach out to the children with the standard operating procedures.10.We trained 14 communi
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD, SHELTER, ETC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ROCHELLE ZABARKES IS MARRIED TO DAVID WELLER, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M-LISADA AFRICA FOUNDATION WAS 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1 - MISSION STATEMENT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Zabarkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M-LISADA AFRICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M-LI
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER CPA
ReturnHeader/ReturnTs02022-04-07T05:07:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rochelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zabarkes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,350
Liabilities
$0
Net assets
$43,350
Revenue
$96,568
Expenses
$94,092
Net income
$2,476
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