Civic Intelligence

Warren Majengo Foundation

990 • Fiscal year 2015 • EIN 80-0441006

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

218 Liberty StreetWarren, PA 16365

(814) 730-8197

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$49,916

Down $145,573 (-74%) from 2014

Net Assets

Down

$49,721

Down $145,768 (-75%) from 2014

Liabilities

Up

$195

Up $195 from 2014

Revenue

Down

$134,434

Down $216,065 (-62%) from 2014

Expenses

Up

$280,202

Up $86,740 (+45%) from 2014

Net Income

Down

-$145,768

Down $302,805 (-193%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,049Liabilities 2011: $1,936Net Assets 2011: $12,1132011Assets 2012: $54,187Liabilities 2012: $0Net Assets 2012: $54,1872012Assets 2013: $38,452Liabilities 2013: $0Net Assets 2013: $38,4522013Assets 2014: $195,489Liabilities 2014: $0Net Assets 2014: $195,4892014Assets 2015: $49,916Liabilities 2015: $195Net Assets 2015: $49,7212015Assets 2016: $61,470Liabilities 2016: $0Net Assets 2016: $61,4702016Assets 2017: $106,822Liabilities 2017: $2,091Net Assets 2017: $104,7312017Assets 2018: $178,005Liabilities 2018: $3,713Net Assets 2018: $174,2922018Assets 2019: $147,300Liabilities 2019: $3,264Net Assets 2019: $144,0362019Assets 2020: $158,611Liabilities 2020: $1,592Net Assets 2020: $157,0192020Assets 2021: $179,856Liabilities 2021: $2,892Net Assets 2021: $176,9642021Assets 2022: $197,593Liabilities 2022: $330Net Assets 2022: $197,2632022Assets 2023: $234,186Liabilities 2023: $352Net Assets 2023: $233,8342023Assets 2024: $288,115Liabilities 2024: $470Net Assets 2024: $287,6452024

Highlighted filing

2015

Assets$49,916
Liabilities$195
Net Assets$49,721

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,789Expenses 2011: $85,606Net Income 2011: $7,1832011Expenses 2012: $144,1972012Revenue 2013: $119,405Expenses 2013: $135,140Net Income 2013: -$15,7352013Revenue 2014: $350,499Expenses 2014: $193,462Net Income 2014: $157,0372014Revenue 2015: $134,434Expenses 2015: $280,202Net Income 2015: -$145,7682015Revenue 2016: $237,258Expenses 2016: $241,053Net Income 2016: -$3,7952016Revenue 2017: $250,314Expenses 2017: $190,645Net Income 2017: $59,6692017Revenue 2018: $292,220Expenses 2018: $222,659Net Income 2018: $69,5612018Revenue 2019: $280,391Expenses 2019: $310,647Net Income 2019: -$30,2562019Revenue 2020: $240,682Expenses 2020: $227,699Net Income 2020: $12,9832020Revenue 2021: $141,657Expenses 2021: $121,712Net Income 2021: $19,9452021Revenue 2022: $283,129Expenses 2022: $262,830Net Income 2022: $20,2992022Revenue 2023: $228,965Expenses 2023: $192,394Net Income 2023: $36,5712023Revenue 2024: $233,415Expenses 2024: $179,604Net Income 2024: $53,8112024

Highlighted filing

2015

Revenue$134,434
Expenses$280,202
Net Income-$145,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$134,434
Mission and Program Overview

Mission

To provide stability, security, and support for the Majengo Orphanage and other worthy educational, economic development, and philanthropic causes in the town of Mto Wa Mbu, and in the greater Arusha Region of Tanzania through direct financial contributions, consulting expertise, and other forms of assistance.

To provide stability, security and support for the Majengo Orphanage and other worthy educational, economic development and philanthropic cuases in the town of Mto Wa Mbu, and in the greater Arusha region of Tanzania through direct financial contributions, consulting expertise

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,657$35,017▼ $113,640
Cash and Non-Interest-Bearing Accounts$46,832$14,899▼ $31,933
Total Assets$195,489$49,916▼ $145,573
Liabilities
Accounts Payable and Accrued Expenses-$195-
Total Liabilities$0$195▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$195,489$49,721▼ $145,768
Total Net Assets Fund Balance$195,489$49,721▼ $145,768
Total Liabilities and Net Assets / Fund Balance$195,489$49,916▼ $145,573
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt McKissockPresident
Lynn ConnellVice President
Ian AshbaughSecretary
Diana McKissockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,338
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$120,553
Change in Net Assets
$-145,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,871
Salaries, Compensation, and Employee Benefits$54,343
Other Expenses$25,988
Total Fundraising Expense$2,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,871--$199,871
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Travel$11,997--$11,997
Fees for Services Accounting-$5,717-$5,717
Payroll Taxes$4,343--$4,343
Office Expenses$2,577--$2,577
Fees for Services Legal-$709-$709
Other Expenses$49-$2,450$49
Insurance-$41-$41
Total Functional Expenses$271,285$6,467$2,450$280,202
International Activity

International Summary

Spending
$271,231

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 servicesOrphange support--$271,231
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Matthew McKissock (President)is the son of Diana McKissock (Treasurer)

Form 990 governing body review Part VI line 11

Members of the Board of Directors will review the Form 990 prior to filing.

Governing documents etc available to public Part VI line 19

The Organization makes the necessary documents available upon request.

Filing and Contact Details

Filer

Filer Name
Warren Majengo Foundation
EIN
80-0441006
Address
218 LIBERTY STREET, Warren, PA 16365

Signing Officer

Name
Matt McKissock
Title
Board President
Phone
8147308197
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt McKissock
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
3730 Brownsville Road, Pittsburgh, PA 15227
Preparer
Michael Wilson
Phone
4128844829
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195489
IRS990/TotalAssetsEOYAmt049916
IRS990/TotalAssetsGrp/BOYAmt0195489
IRS990/TotalAssetsGrp/EOYAmt049916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011997
IRS990/TravelGrp/TotalAmt011997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAJENGO-US.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt McKissock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147308197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN MAJENGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0800441006
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201779041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03730 Brownsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015227
ReturnHeader/PreparerPersonGrp/PhoneNum04128844829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson
ReturnHeader/ReturnTs02016-11-14T10:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.33$1.80$0.54
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.29$1.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.97$2.83$2.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$1.42$1.22$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$2.41$2.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.80$3.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$2.92$2.23$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$2.50$1.91$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.34$2.80$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.50$1.93$1.57
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.93$0.86$0.07