Civic Intelligence

Safari Youth Club

EIN 47-3306849 • 501(c)3 • Manchester, NH

Pub. 78 Eligible990-N Coverage

Profile

Through our programming we work to help youth, refugees and immigrant families; with education, sports and arts opportunities and development as well as supporting families with their integration in new environments.

72 Concord StManchester, NH 03103

safariyouthclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,354

Down $18,677 (-78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,354

Down $18,677 (-78%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$79,023

Down $173,960 (-69%) from 2023

Expenses

Down

$97,679

Down $157,622 (-62%) from 2023

Net Income

Down

-$18,656

Down $16,338 (-705%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2021: $2,323Net Assets 2021: $2,3232021Assets 2022: $26,349Liabilities 2022: $34Net Assets 2022: $26,3152022Assets 2023: $24,031Liabilities 2023: $0Net Assets 2023: $24,0312023Assets 2024: $5,354Liabilities 2024: $0Net Assets 2024: $5,3542024

Highlighted filing

2024

Assets$5,354
Liabilities$0
Net Assets$5,354
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: -$11,511Expenses 2021: $10,612Net Income 2021: -$22,1232021Revenue 2022: $125,216Expenses 2022: $101,224Net Income 2022: $23,9922022Revenue 2023: $252,983Expenses 2023: $255,301Net Income 2023: -$2,3182023Revenue 2024: $79,023Expenses 2024: $97,679Net Income 2024: -$18,6562024

Highlighted filing

2024

Revenue$79,023
Expenses$97,679
Net Income-$18,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,354
Liabilities
$0
Net assets
$5,354
Revenue
$79,023
Expenses
$97,679
Net income
-$18,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.79$0.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.53$2.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.25$1.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$79,023
Mission and Program Overview

Mission

Through our programming we work to help youth, refugees and immigrant families; with education, sports and arts opportunities and development as well as supporting families with their integration in new environments.

Through our programming we workto help youth, refugees and immigrant families with education, sports and artsopportunities and development as well as supporting families with their integration in new environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,031$5,354▼ $18,677
Cash and Non-Interest-Bearing Accounts$24,010$3,272▼ $20,738
Accounts Receivable-$2,082-
Rtn Earn Endowment Incm Other Fnds$-21--
Total Assets$24,010$5,354▼ $18,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,010$5,354▼ $18,656
Total Liabilities and Net Assets / Fund Balance$24,010$5,354▼ $18,656
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Haji Juma LindtPresident
Frank DuniaVice President
Thierry LakutuBoard
Assantha Jean ClaudeDirector
Christopher LabergeDirector
Michael LumumbaDirector
Hamisi JumaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$79,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,105
Other Expenses$23,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,737-$70,737
Fees for Services Management$3,318$8,750-$12,068
Office Expenses-$5,171-$5,171
Fees for Services Accounting-$3,370-$3,370
Payroll Taxes-$3,368-$3,368
Insurance-$1,147-$1,147
Travel-$172-$172
Other Expenses-$75-$75
Total Functional Expenses$3,318$94,361$0$97,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governing body meeting documentation Part VI line 8A

“The organization has a secretary who records the minutes of each board meeting. These minutes are provided to each board member and are made available to the public upon request.”

Form 990 governing body review Part VI line 11

“Form 990 was thoroughly reviewed and approved by the executive director with board approval. Copies of the 990 return are made available to the full board after submission.”

Conflict of interest policy compliance Part VI line 12C

“The board has outilned their conflict of interest policy in its bylaws, article ix, section 9.1. The board regularly reviews and enforces this policy.”

Governing documents etc available to public Part VI line 19

“Bylaws, meeting minutes, policies, and all other governing documents are maintained and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safari Youth Club
EIN
47-3306849
In Care Of
% Hamisi D Juma
Phone
6038201959
Address
72 CONCORD ST, Manchester, NH 03103

Signing Officer

Name
Hamisi D Juma
Title
Executive Director
Phone
6038201959
Signed
2025-06-26
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
7

Preparer

Firm
JML Tax LLC
Address
932 Smyth Rd, Manchester, NH 03104
Preparer
Jose Lopez
Phone
6033612550
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SECRETARY WHO RECORDS THE MINUTES OF EACH BOARD MEETING. THESE MINUTES ARE PROVIDED TO EACH BOARD MEMBER AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS THOROUGHLY REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL. COPIES OF THE 990 RETURN ARE MADE AVAILABLE TO THE FULL BOARD AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS OUTILNED THEIR CONFLICT OF INTEREST POLICY IN ITS BYLAWS, ARTICLE IX, SECTION 9.1. THE BOARD REGULARLY REVIEWS AND ENFORCES THIS POLICY.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03318
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt03318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0172
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.safariyouthclub.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISI D JUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038201959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI YOUTH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0473306849
ReturnHeader/Filer/InCareOfNm0% Hamisi D Juma
ReturnHeader/Filer/PhoneNum06038201959
ReturnHeader/Filer/USAddress/AddressLine1Txt072 CONCORD ST
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320510511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JML Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Smyth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06033612550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE LOPEZ
ReturnHeader/ReturnTs02025-07-15T13:15:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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