Civic Intelligence

Namikango Mission (Us) Incorporated

EIN 46-1177345 • 501(c)3 • Lubbock, TX

Pub. 78 Eligible

Profile

Train church leaders to carry out Christ-centered ministry.

PO Box 16528Lubbock, TX 79490

www.missionmalawi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$594,015

Up $169,224 (+40%) from 2023

Liabilities

Up

$750

Up $424 (+130%) from 2023

Net Assets

Up

$593,265

Up $168,800 (+40%) from 2023

Revenue

Up

$762,863

Up $10,652 (+1.4%) from 2023

Expenses

Up

$594,063

Up $1,034 (+0.2%) from 2023

Net Income

Up

$168,800

Up $9,618 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $2,940Net Assets 2012: $2,9402012Assets 2013: $281,947Liabilities 2013: $0Net Assets 2013: $281,9472013Assets 2014: $258,393Net Assets 2014: $258,3932014Assets 2015: $649,286Liabilities 2015: $0Net Assets 2015: $649,2862015Assets 2016: $643,463Liabilities 2016: $0Net Assets 2016: $643,4632016Assets 2017: $552,373Liabilities 2017: $0Net Assets 2017: $552,3732017Assets 2018: $129,731Liabilities 2018: $0Net Assets 2018: $129,7312018Assets 2019: $311,514Liabilities 2019: $0Net Assets 2019: $311,5142019Assets 2020: $349,957Liabilities 2020: $0Net Assets 2020: $349,9572020Assets 2021: $249,468Liabilities 2021: $134Net Assets 2021: $249,3342021Assets 2022: $265,401Liabilities 2022: $118Net Assets 2022: $265,2832022Assets 2023: $424,791Liabilities 2023: $326Net Assets 2023: $424,4652023Assets 2024: $594,015Liabilities 2024: $750Net Assets 2024: $593,2652024

Highlighted filing

2024

Assets$594,015
Liabilities$750
Net Assets$593,265

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $39,852Expenses 2012: $36,912Net Income 2012: $2,9402012Revenue 2013: $405,130Expenses 2013: $188,122Net Income 2013: $217,0082013Revenue 2014: $176,989Expenses 2014: $200,543Net Income 2014: -$23,5542014Revenue 2015: $754,786Expenses 2015: $363,086Net Income 2015: $391,7002015Revenue 2016: $372,773Expenses 2016: $378,596Net Income 2016: -$5,8232016Revenue 2017: $411,127Expenses 2017: $502,217Net Income 2017: -$91,0902017Revenue 2018: $483,091Expenses 2018: $905,733Net Income 2018: -$422,6422018Revenue 2019: $784,495Expenses 2019: $602,712Net Income 2019: $181,7832019Revenue 2020: $558,045Expenses 2020: $519,602Net Income 2020: $38,4432020Revenue 2021: $668,767Expenses 2021: $769,390Net Income 2021: -$100,6232021Revenue 2022: $563,610Expenses 2022: $547,661Net Income 2022: $15,9492022Revenue 2023: $752,211Expenses 2023: $593,029Net Income 2023: $159,1822023Revenue 2024: $762,863Expenses 2024: $594,063Net Income 2024: $168,8002024

Highlighted filing

2024

Revenue$762,863
Expenses$594,063
Net Income$168,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$762,863
Mission and Program Overview

Mission

Train church leaders to carry out Christ-centered ministry.

To empower african communities through christ-centered transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,465$593,265▲ $168,800
Cash and Non-Interest-Bearing Accounts$403,457$575,914▲ $172,457
Prepaid Expenses and Deferred Charges$456$456→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,791$594,015▲ $169,224
Other Assets Total$20,878$17,645▼ $3,233
Liabilities
Other Liabilities$326$750▲ $424
Total Liabilities$326$750▲ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,465$593,265▲ $168,800
Total Liabilities and Net Assets / Fund Balance$424,791$594,015▲ $169,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben HayesExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
Robert LeePresident
B ShelburneVice President
David LangfordBoard Member
Ian ShelburneBoard Member
Jonathan WynneBoard Member
Linda HavinsBoard Member
Nathan KellerBoard Member
Schalee SanchezBoard Member
Kathryn AlbrightSecretary
Matt DoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$762,863
Change in Net Assets
$168,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,796
Salaries, Compensation, and Employee Benefits$122,267
Total Fundraising Expense$86,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,500$65,000$97,500
Travel-$21,534-$21,534
Other Salaries and Wages-$16,100-$16,100
Advertising--$11,563$11,563
Office Expenses-$9,020-$9,020
Other Expenses$396,286$7,563$10,000$7,563
Other Employee Benefits-$5,080-$5,080
Conferences and Meetings-$4,001-$4,001
Payroll Taxes-$3,587-$3,587
Total Functional Expenses$396,286$111,214$86,563$594,063
International Activity

International Summary

Offices
1
Employees
78
Spending
$396,286

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMission Operating178$396,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

2 board members are father and son

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

A copy of the 990 (without confidential information) is emailed to all members of the board.

Form 990, Part VI, Section B, Line 12C

The organization has board members and directors that regulary review financial records for conflicts. As conflicts arise they are addressed at board meetings or with board members.

Form 990, Part VI, Section B, Line 15B

Board members and directors reviewed external data for comparable compensation and the board members discuss compensation at least annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Namikango Mission (us) Incorporated
EIN
46-1177345
Phone
7654611585
Address
PO BOX 16528, LUBBOCK, TX 79490

Signing Officer

Name
Matt Dover
Title
Treasurer
Phone
7654611585
Signed
2025-07-16

Organization Details

Principal Officer
Robert Lee
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 402 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0WE ENDEAVOR TO FAITHFULLY PARTNER WITH THE SPIRIT OF GOD BY PROCLAIMING AND REFLECTING CHRIST THROUGH SERVICE, TEACHING AND MINISTRIES THAT WORK TOWARD WHOLE-LIFE TRANSFORMATION OF CHURCHES AND COMMUNITIES THROUGHOUT AFRICA.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03305472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03305472
IRS990ScheduleA/TotalSupportAmt03305472
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/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0396286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION OPERATING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt078
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0396286
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NAMIKANGO US HAS AN EXECUTIVE DIRECTOR THAT MEETS REGULARLY WITH THE FOREIGN OPERATIONS LEADERS. THE FOREIGN OPERATIONS HAS ITS OWN BOARD THAT MONITORS STAFF, EXPENSES AND OPERATIONS. THE FOREIGN OPERATIONS ALSO HAS A STRONG DIRECTOR OF ACCOUNTING AND EXECUTIVE DIRECTOR THAT ARE FULL TIME AND MONITOR THE DAY TO DAY OPERATIONS AND FUNDS THAT ARE SENT FROM THE US TO THE FOREIGN BANK ACCOUNTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt078
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0396286
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO GRANTS TO OUTSIDE ORGANIZATIONS IN THE CURRENT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 (WITHOUT CONFIDENTIAL INFORMATION) IS EMAILED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOARD MEMBERS AND DIRECTORS THAT REGULARY REVIEW FINANCIAL RECORDS FOR CONFLICTS. AS CONFLICTS ARISE THEY ARE ADDRESSED AT BOARD MEETINGS OR WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND DIRECTORS REVIEWED EXTERNAL DATA FOR COMPARABLE COMPENSATION AND THE BOARD MEMBERS DISCUSS COMPENSATION AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424791
IRS990/TotalAssetsEOYAmt0594015
IRS990/TotalAssetsGrp/BOYAmt0424791
IRS990/TotalAssetsGrp/EOYAmt0594015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt0326
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108900
IRS990/TotalProgramServiceExpensesAmt0396286
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021534
IRS990/TravelGrp/TotalAmt021534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16528
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079490
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NAMIKANGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654611585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMIKANGO MISSION (US) INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0461177345
ReturnHeader/Filer/PhoneNum07654611585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16528
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079490
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-07-16T11:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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