Civic Intelligence

Maji Safi Group

990 • Fiscal year 2021 • EIN 46-1712301

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

455 Marine StBoulder, CO 80302-5830

(720) 273-6503

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,484

Up $14,134 (+13%) from 2020

Net Assets

Up

$105,169

Up $14,134 (+16%) from 2020

Liabilities

Flat

$20,315

Flat from 2020

Revenue

Down

$266,142

Down $37,370 (-12%) from 2020

Expenses

Down

$269,735

Down $51,504 (-16%) from 2020

Net Income

Up

-$3,593

Up $14,134 (+80%) from 2020

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

2021

Assets$125,484
Liabilities$20,315
Net Assets$105,169

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

2021

Revenue$266,142
Expenses$269,735
Net Income-$3,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$267,441
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$108,762$125,484▲ $16,722
Rtn Earn Endowment Incm Other Fnds$108,762$105,169▼ $3,593
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
Land, Buildings, and Equipment, Net$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$108,762$125,484▲ $16,722
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$20,315▲ $20,315
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,315▲ $20,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,762$105,169▼ $3,593
Total Liabilities and Net Assets / Fund Balance$108,762$125,484▲ $16,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce PelzPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Erna MajBoard Chair
Anjali MausBoard Member
David GordonBoard Member
David PavicichBoard Member
Emily BullBoard Member
Kristen DalyBoard Member
Max Perel SlaterBoard Member
Stefan MausBoard Member
Theodore NewmyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$266,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,387
Change in Net Assets
$-3,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,259
Salaries, Compensation, and Employee Benefits$57,538
Other Expenses$34,938
Total Fundraising Expense$23,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,259--$177,259
Current Officers, Directors, Trustees, and Key Employees$18,313$12,648$12,228$43,189
Fees for Services Management$4,324$8,649$4,324$17,297
Payroll Taxes$6,169$4,162$4,018$14,349
Office Expenses$0$2,469$0$2,469
Fees for Services Accounting$0$2,399$0$2,399
Other Expenses$0$0$2,108$2,108
Insurance$190$95$95$380
Total Functional Expenses$214,732$31,155$23,849$269,735
International Activity

International Summary

Offices
1
Employees
0
Spending
$177,260

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 AfricaProgram services,InvestmentsProvide Health Education10$177,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,299
Fundraising Gross Income$1,299
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maji Safi Golf-a-thon$44,755$44,755$0$44,755
Event 2$0$0$0$0
Total Events$44,755$44,755$1,299$43,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan Loan forgiven in 2022$19,375
Colorado Income Taxes$69
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Bruce Pelz and Erna Maj Son and Mother. Stefan and Anjali Maus Husband and Wife

Filing and Contact Details

Filer

Filer Name
Maji Safi Group
EIN
46-1712301
In Care Of
% BRUCE MAJ PELZ
Phone
7202736503
Address
455 MARINE ST, BOULDER, CO 80302-5830

Signing Officer

Name
Bruce Maj Pelz
Title
President
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25
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IRS990/Desc0TANZANIA PROGRAM: AFFILIATED WITH MAJI SAFI GROUP AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION IN TANZANIA THAT PROVIDES 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. 4 MAJOR FOCUS AREAS ARE SUPPORTED WHICH ARE 1. WASH IN HEALTHCARE FACILITIES 2. MENSTRUAL HYGIENE MANAGEMENT 3. INFORMATION COMMUNICATION TECHNOLOGY 4. WATER AGRICULTURE SANITATION AND HYGIENE HUBS. WE STILL ALSO CONDUCT LOTS OF COMMUNITY OUTREACH RADIO PROGRAMMING AND OPERATE A HEALTH HOTLINE. IN 2021 WE REACHED TENS OF THOUSANDS OF PARTICIPANTS IN PERSON AND MILLIONS VIA RADIO AND SOCIAL MEDIA WITH WASH EDUCATION.
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IRS990/InsuranceGrp/FundraisingAmt095
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IRS990/InsuranceGrp/ProgramServicesAmt0190
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