Civic Intelligence

Mlife Foundation

990 • Fiscal year 2022 • EIN 47-4678443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
4441 Mission Street Ste 201San Francisco, CA 94112

(650) 713-3057

Siviq Scores

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

Liabilities / Assets

98th percentile

4.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,577

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,373

Down $6,388 (-54%) from 2021

Net Assets

Down

-$19,082

Down $30,423 (-268%) from 2021

Liabilities

Up

$24,455

Up $24,035 (+5723%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$47,526

Down $104,905 (-69%) from 2021

Expenses

Down

$77,948

Down $70,399 (-47%) from 2021

Net Income

Down

-$30,422

Down $34,506 (-845%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $11,761Liabilities 2021: $420Net Assets 2021: $11,3412021Assets 2022: $5,373Liabilities 2022: $24,455Net Assets 2022: -$19,0822022Assets 2023: $6,393Liabilities 2023: $58,582Net Assets 2023: -$52,1892023Assets 2024: $6,216Liabilities 2024: $20,396Net Assets 2024: -$14,1802024

Highlighted filing

2022

Assets$5,373
Liabilities$24,455
Net Assets-$19,082
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2021: $152,431Expenses 2021: $148,347Net Income 2021: $4,0842021Revenue 2022: $47,526Expenses 2022: $77,948Net Income 2022: -$30,4222022Revenue 2023: $82,885Expenses 2023: $115,993Net Income 2023: -$33,1082023Revenue 2024: $198,842Expenses 2024: $174,867Net Income 2024: $23,9752024

Highlighted filing

2022

Revenue$47,526
Expenses$77,948
Net Income-$30,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,713
Mission and Program Overview

Mission

To inspire an expansive and robust way of practicing spirituality, and promote the intersectionality of arts, education, faith and technology in San Francisco and around the world.

Encourage rapid social economic and holistic development for young people of color in disenfranchised communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$21,300-
Cash and Non-Interest-Bearing Accounts$11,761$1,316▼ $10,445
Total Assets$11,761$5,373▼ $6,388
Other Assets Total-$4,057-
Liabilities
Unsecured Notes Loans Payable$420$3,155▲ $2,735
Total Liabilities$420$24,455▲ $24,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,341$-19,082▼ $30,423
Total Net Assets Fund Balance$11,341$-19,082▼ $30,423
Total Liabilities and Net Assets / Fund Balance$11,761$5,373▼ $6,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,057--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moses M MukamiPresidentFT$10,577$10,577

Board Members and Trustees

NameTitle
Kamaria J VenturaVice President Program
Martin M NdegwaDirector
Nickson N MuiruriEx V PresTreasurer
Rebecca O EtukuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,519
All Other Contributions
$32,007
Change in Net Assets
$-30,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,588
Salaries, Compensation, and Employee Benefits$24,920
Grants and Similar Amounts Paid$1,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$20,254-$20,254
Other Salaries and Wages$11,064--$11,064
Current Officers, Directors, Trustees, and Key Employees$10,577--$10,577
Office Expenses-$7,669-$7,669
Fees for Services Legal-$4,738-$4,738
Travel$4,420$80-$4,500
Advertising-$2,583-$2,583
Payroll Taxes$2,244--$2,244
Fees for Services Other-$1,705-$1,705
Grants to Domestic Individuals$1,440--$1,440
Fees for Services Accounting-$1,200-$1,200
Other Employee Benefits$1,035--$1,035
Insurance-$499-$499
Other Expenses$300$1,314-$300
Interest-$126-$126
Total Functional Expenses$37,780$40,168$0$77,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,461
Fundraising Direct Expenses$2,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,461$17,461$2,187$15,274
Total Events$17,461$17,461$2,187$15,274
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-$21,300-
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

“A copy of this 990 was sent to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“Officer compensation was based on work done and below or equal to market”

Part VI Line 15A or B

“rates. Any Officer did not vote on their own salary.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
MLife Foundation
EIN
47-4678443
In Care Of
% Moses Mwangi Mukami
Phone
6507133057
Address
4441 Mission Street Ste 201, San Francisco, CA 94112

Signing Officer

Name
Moses Mwangi Mukami
Title
President
Phone
6507133057
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Mwangi Mukami
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
13

Preparer

Firm
Patel & Almeida Pc
Address
16830 VENTURA BLVD SUITE 360, ENCIN, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding: -$1”

Part III Line 4D

“Healing Circle Program. reach 45 children impacted by gun violence and”

Part III

“and train skills in non-violent intervention. 13 Scholars enrolled.”

Part III Line 4D

“Project Heal.”

Part III Line 4D

“We provide wellness and healthcare education in Kenya as part of the Projec”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MLIFE also supported 100 young people to read and write through its Learning Enrichment and Acceleration Program. These young people were given access to the New York Times, a laptop, and provided guided lessons for them to read critically, think creatively, write clearly, and speak confidently.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this 990 was sent to all Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation was based on work done and below or equal to market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rates. Any Officer did not vote on their own salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the public upon request by email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding: -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Healing Circle Program. reach 45 children impacted by gun violence and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and train skills in non-violent intervention. 13 Scholars enrolled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Project Heal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We provide wellness and healthcare education in Kenya as part of the Projec
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373
Liabilities
$24,455
Net assets
-$19,082
Revenue
$47,526
Expenses
$77,948
Net income
-$30,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.99$1.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.59$0.52$0.83$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$0.48$0.78$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$1.52$1.48$0.04