Civic Intelligence

Maji Safi Group

990 • Fiscal year 2015 • EIN 46-1712301

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

465 Marine StreetBoulder, CO 80302

(720) 459-2868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$86,541

Up $18,153 (+27%) from 2014

Net Assets

Up

$86,541

Up $18,153 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$136,336

Down $37,082 (-21%) from 2014

Expenses

Up

$118,183

Up $5,308 (+4.7%) from 2014

Net Income

Down

$18,153

Down $42,390 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $7,845Liabilities 2013: $02013Assets 2014: $68,388Liabilities 2014: $0Net Assets 2014: $68,3882014Assets 2015: $86,541Liabilities 2015: $0Net Assets 2015: $86,5412015Assets 2016: $81,380Liabilities 2016: $0Net Assets 2016: $81,3802016Assets 2017: $103,123Liabilities 2017: $0Net Assets 2017: $103,1232017Assets 2018: $131,499Liabilities 2018: $0Net Assets 2018: $131,4992018Assets 2019: $108,762Liabilities 2019: $0Net Assets 2019: $108,7622019Assets 2020: $111,350Liabilities 2020: $20,315Net Assets 2020: $91,0352020Assets 2021: $125,484Liabilities 2021: $20,315Net Assets 2021: $105,1692021Assets 2022: $126,234Liabilities 2022: $0Net Assets 2022: $126,2342022Assets 2023: $101,722Liabilities 2023: $0Net Assets 2023: $101,7222023

Highlighted filing

2015

Assets$86,541
Liabilities$0
Net Assets$86,541

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $61,708Expenses 2013: $53,864Net Income 2013: $7,8442013Revenue 2014: $173,418Expenses 2014: $112,875Net Income 2014: $60,5432014Revenue 2015: $136,336Expenses 2015: $118,183Net Income 2015: $18,1532015Revenue 2016: $190,511Expenses 2016: $196,279Net Income 2016: -$5,7682016Revenue 2017: $219,219Expenses 2017: $197,476Net Income 2017: $21,7432017Revenue 2018: $302,135Expenses 2018: $273,759Net Income 2018: $28,3762018Revenue 2019: $332,390Expenses 2019: $355,127Net Income 2019: -$22,7372019Revenue 2020: $303,512Expenses 2020: $321,239Net Income 2020: -$17,7272020Revenue 2021: $266,142Expenses 2021: $269,735Net Income 2021: -$3,5932021Revenue 2022: $347,758Expenses 2022: $326,693Net Income 2022: $21,0652022Revenue 2023: $331,801Expenses 2023: $356,313Net Income 2023: -$24,5122023

Highlighted filing

2015

Revenue$136,336
Expenses$118,183
Net Income$18,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$137,393
Mission and Program Overview

Mission

Maji safi group's mission is to promote health and disease prevention in underserved and impoverished areas through holistic community empowerment and by working predominantly with local women and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,388$86,541▲ $18,153
Rtn Earn Endowment Incm Other Fnds$68,388$86,541▲ $18,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,388$86,541▲ $18,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,388$86,541▲ $18,153
Total Liabilities and Net Assets / Fund Balance$68,388$86,541▲ $18,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max Perel-slaterSecretary & Board MemberFT$14,400$300$14,700
Bruce Maj PelzPresidentFT$3,600-$3,600

Board Members and Trustees

NameTitle
Matthew JamesChairman of the Board & Board Member
Marissa JarossVice President & Board Member
David GordonBoard Member
Erna MajBoard Member
Margaret FredricksonBoard Member
Michelle LiposkyBoard Member
Paul LanderBoard Member
Grace GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-277
All Other Contributions
$91,626
Change in Net Assets
$18,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,555
Salaries, Compensation, and Employee Benefits$34,700
Other Expenses$10,928
Total Fundraising Expense$9,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$72,555--$72,555
Current Officers, Directors, Trustees, and Key Employees$15,435$10,590$8,675$34,700
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$193$793-$986
Other Expenses$1,496$955$1,155$955
Insurance-$887-$887
Office Expenses-$602-$602
Travel-$523-$523
Advertising-$431-$431
Total Functional Expenses$89,679$18,674$9,830$118,183
International Activity

International Summary

Offices
1
Employees
2
Spending
$89,486

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 AfricaProgram ServicesProvide Awareness to the Water, Sanitation, and Hygiene (wash) Crisis, While Also Educating Communities on How to Prevent Disease. This Education Reduces Water Borne and Related Diseases.12$89,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,057
Fundraising Gross Income$780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon at Whittier Int. School$5,191---
Maji Safi Golf-a-thon$40,576$780$780$0
Total Events$45,767$780$780$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
Annual disclosure for covered persons
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
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

Bruce pelz is erna maj's son.

Form 990, Part VI, Section B, Line 11

Board of directors reviews form 990 and submits any queries to the preparing accountants in order to finalize the form 990 for filing.

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

The board passed a conflict of interest policy indicated by our bylaws. Each member of the organization must sign this policy and indicate any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maji Safi Group
EIN
46-1712301
Phone
7204592868
Address
465 MARINE STREET, BOULDER, CO 80302

Signing Officer

Name
Bruce Maj Pelz
Title
President
Phone
7204592868
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Maj Pelz
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Kingsbery Cpas Pc
Address
1470 WALNUT STREET SUITE 200, BOULDER, CO 80302-5335
Preparer
Pamela Ekrem Vogel
Phone
3034442240
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368146
IRS990ScheduleA/TotalSupportAmt0368146
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE AWARENESS TO THE WATER, SANITATION, AND HYGIENE (WASH) CRISIS, WHILE ALSO EDUCATING COMMUNITIES ON HOW TO PREVENT DISEASE. THIS EDUCATION REDUCES WATER BORNE AND RELATED DISEASES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt072555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST WITH FUNDING TO PROVIDE AWARENESS TO THE WATER, SANITATION, AND HYGIENE (WASH) CRISIS, WHILE ALSO EDUCATING COMMUNITIES ON HOW TO PREVENT DISEASE. THIS EDUCATION REDUCES WATER BORNE AND RELATED DISEASES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt089486
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt089486
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJI SAFI GOLF-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON AT WHITTIER INT. SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE PELZ IS ERNA MAJ'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 AND SUBMITS ANY QUERIES TO THE PREPARING ACCOUNTANTS IN ORDER TO FINALIZE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PASSED A CONFLICT OF INTEREST POLICY INDICATED BY OUR BYLAWS. EACH MEMBER OF THE ORGANIZATION MUST SIGN THIS POLICY AND INDICATE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAJI SAFI GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAJI SAFI GROUP - TANZANIAN NONPROFIT LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0TZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAJI SAFI GROUP'S MISSION IS TO PROMOTE HEALTH AND DISEASE PREVENTION IN UND
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072555
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAJI SAFI GROUP - TANZANIAN NONPROFIT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068388
IRS990/TotalAssetsEOYAmt086541
IRS990/TotalAssetsGrp/BOYAmt068388
IRS990/TotalAssetsGrp/EOYAmt086541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086541
IRS990/TotalOtherCompensationAmt0300
IRS990/TotalProgramServiceExpensesAmt089679
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0-277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/TotalAmt0523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 MARINE STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302

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