Civic Intelligence

Mission Maasai

990 • Fiscal year 2020 • EIN 82-1139049

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MISSIONMAASAI.COM
3600 Eldorado ParkwayMckinney, TX 75070

(972) 271-1516

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,986

Up $19,152 (+45%) from 2019

Net Assets

Up

$47,228

Up $9,064 (+24%) from 2019

Liabilities

Up

$14,758

Up $10,088 (+216%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$329,787

Up $24,757 (+8.1%) from 2019

Expenses

Down

$320,723

Down $4,077 (-1.3%) from 2019

Net Income

Up

$9,064

Up $28,834 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2017: $30,037Liabilities 2017: $1,0822017Assets 2018: $62,560Liabilities 2018: $4,625Net Assets 2018: $57,9342018Assets 2019: $42,834Liabilities 2019: $4,670Net Assets 2019: $38,1642019Assets 2020: $61,986Liabilities 2020: $14,758Net Assets 2020: $47,2282020Assets 2021: $39,060Liabilities 2021: $6,270Net Assets 2021: $32,7902021Assets 2022: $50,117Liabilities 2022: $6,305Net Assets 2022: $43,8122022Assets 2023: $74,356Liabilities 2023: $5,468Net Assets 2023: $68,8882023Assets 2024: $98,923Liabilities 2024: $6,715Net Assets 2024: $92,2082024

Highlighted filing

2020

Assets$61,986
Liabilities$14,758
Net Assets$47,228
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $109,237Expenses 2017: $80,280Net Income 2017: $28,9572017Revenue 2018: $332,246Expenses 2018: $303,268Net Income 2018: $28,9782018Revenue 2019: $305,030Expenses 2019: $324,800Net Income 2019: -$19,7702019Revenue 2020: $329,787Expenses 2020: $320,723Net Income 2020: $9,0642020Revenue 2021: $284,799Expenses 2021: $299,237Net Income 2021: -$14,4382021Revenue 2022: $402,895Expenses 2022: $391,873Net Income 2022: $11,0222022Revenue 2023: $416,153Expenses 2023: $391,077Net Income 2023: $25,0762023Revenue 2024: $537,935Expenses 2024: $514,615Net Income 2024: $23,3202024

Highlighted filing

2020

Revenue$329,787
Expenses$320,723
Net Income$9,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$330,887
Mission and Program Overview

Mission

Mission maasai exists to partner with maasai leaders to meet physical and spiritual needs in the community (africa), through a strategy of helping with food, water, healthcare, infrastructure and by providing resources to build churches, train pastors, and educate children.

To partner with maasai leaders to meet physical and spiritual needs in african communities through helping with food, healthcare, infrastructure, and education needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,834$61,986▲ $19,152
Total Assets$42,834$61,986▲ $19,152
Liabilities
Other Liabilities-$8,300-
Accounts Payable and Accrued Expenses$4,670$6,458▲ $1,788
Total Liabilities$4,670$14,758▲ $10,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,164$47,228▲ $9,064
Total Net Assets Fund Balance$38,164$47,228▲ $9,064
Total Liabilities and Net Assets / Fund Balance$42,834$61,986▲ $19,152
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike NevilPresident
Jeff JenkinsAt Large
Andrew GwynnSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$330,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,100
All Other Contributions
$330,887
Change in Net Assets
$9,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,042
Total Fundraising Expense$61,069
Salaries, Compensation, and Employee Benefits$49,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$45,157$45,157
All Other Expenses$25,766$469$11,388$37,623
Other Expenses$18,300--$18,300
Office Expenses-$5,577-$5,577
Payroll Taxes--$4,524$4,524
Travel$3,360--$3,360
Total Functional Expenses$253,608$6,046$61,069$320,723
International Activity

International Compliance

Foreign grant records maintained
No
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
Empukani, AfricaProgram ServicesAssistance to Poor---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990, Page 6, Part VI, Line 2

“Mike nevil president father-in-law andrew gwynn secr / tres son-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission Maasai
EIN
82-1139049
Address
3600 ELDORADO PARKWAY, MCKINNEY, TX 75070

Signing Officer

Name
Andrew Gwynn
Title
Secretary/treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nevil
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Vick & Grohman Cpas Pllc
Address
525 E CENTERVILLE RD, GARLAND, TX 75041-4638
Preparer
Christopher Grohman
Phone
9722781090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission maasai exists to partner with maasai leaders to meet physical and spiritual needs in the community (africa), through a strategy of helping with food, water, healthcare, infrastructure and by providing resources to build churches, train pastors, and educate children.”

Form 990, Part IX, Line 24E

“Health clinic 16,491 0 0 bank charges 0 0 12,968 vehicle expense 4,900 0 0 water well 4,375 0 0 supplies 0 418 0 meals 0 51 0 fundraising expenses 0 0 -1,580 total 25,766 469 11,388”

Raw XML Appendix302 raw XML fields

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/ExplanationTxt0MISSION MAASAI EXISTS TO PARTNER WITH MAASAI LEADERS TO MEET PHYSICAL AND SPIRITUAL NEEDS IN THE COMMUNITY (AFRICA), THROUGH A STRATEGY OF HELPING WITH FOOD, WATER, HEALTHCARE, INFRASTRUCTURE AND BY PROVIDING RESOURCES TO BUILD CHURCHES, TRAIN PASTORS, AND EDUCATE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE NEVIL PRESIDENT FATHER-IN-LAW ANDREW GWYNN SECR / TRES SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH CLINIC 16,491 0 0 BANK CHARGES 0 0 12,968 VEHICLE EXPENSE 4,900 0 0 WATER WELL 4,375 0 0 SUPPLIES 0 418 0 MEALS 0 51 0 FUNDRAISING EXPENSES 0 0 -1,580 TOTAL 25,766 469 11,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GWYNN
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ReturnHeader/Filer/EIN0821139049
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 ELDORADO PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 E CENTERVILLE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750414638
ReturnHeader/PreparerPersonGrp/PhoneNum09722781090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER GROHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GWYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,986
Liabilities
$14,758
Net assets
$47,228
Revenue
$329,787
Expenses
$320,723
Net income
$9,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$5.38$5.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$4.16$3.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$4.03$3.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$2.85$2.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$3.30$3.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$3.05$3.25$0.20
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$3.32$3.03$0.29
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$1.09$0.80$0.29