Civic Intelligence

Mission Maasai

990 • Fiscal year 2021 • EIN 82-1139049

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

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

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,060

Down $22,926 (-37%) from 2020

Net Assets

Down

$32,790

Down $14,438 (-31%) from 2020

Liabilities

Down

$6,270

Down $8,488 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$284,799

Down $44,988 (-14%) from 2020

Expenses

Down

$299,237

Down $21,486 (-6.7%) from 2020

Net Income

Down

-$14,438

Down $23,502 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$39,060
Liabilities$6,270
Net Assets$32,790
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$284,799
Expenses$299,237
Net Income-$14,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$284,799
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$61,986$39,060▼ $22,926
Total Assets$61,986$39,060▼ $22,926
Liabilities
Other Liabilities$8,300--
Accounts Payable and Accrued Expenses$6,458$6,270▼ $188
Total Liabilities$14,758$6,270▼ $8,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,228$32,790▼ $14,438
Total Net Assets Fund Balance$47,228$32,790▼ $14,438
Total Liabilities and Net Assets / Fund Balance$61,986$39,060▼ $22,926
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,499
Change in Net Assets
$-14,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,261
Total Fundraising Expense$51,930
Salaries, Compensation, and Employee Benefits$39,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,865$1,296$11,630$74,791
Other Salaries and Wages--$36,667$36,667
Travel$34,829--$34,829
Other Expenses$16,442$16,699-$16,442
Office Expenses-$5,943-$5,943
Insurance-$4,854-$4,854
Payroll Taxes--$3,309$3,309
Advertising--$324$324
Total Functional Expenses$218,515$28,792$51,930$299,237
International Activity

International Summary

Spending
$218,515

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--$218,515
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
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
2022-11-11
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 16,301 0 0 child feeding 14,200 0 0 evangelism 12,400 0 0 vehicle expense 11,634 0 0 bank charges 0 0 11,285 water well 4,830 0 0 tuition 2,500 0 0 repairs and maintenance 0 1,067 0 fundraising expenses 0 0 345 other expenses 0 229 0 total 61,865 1,296 11,630”

Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH MAASAI LEADERS TO MEET PHYSICAL AND SPIRITUAL NEEDS IN AFRICAN COMMUNITIES THROUGH HELPING WITH FOOD, HEALTHCARE, INFRASTRUCTURE, AND EDUCATION NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0324
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherContributionsAmt0276499
IRS990/AllOtherExpensesGrp/FundraisingAmt011630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061865
IRS990/AllOtherExpensesGrp/TotalAmt074791
IRS990/BooksInCareOfDetail/PersonNm0ANDREW GWYNN
IRS990/BooksInCareOfDetail/PhoneNum09722711516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 ELDORADO PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061986
IRS990/CashNonInterestBearingGrp/EOYAmt039060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14438
IRS990/CYSalariesCompEmpBnftPaidAmt039976
IRS990/CYTotalExpensesAmt0299237
IRS990/CYTotalFundraisingExpenseAmt051930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FEED 600 CHILDREN DAILY SCHOOL LUNCH FOR ENTIRE SCHOOL YEAR, PROVIDED CLEAN WATER TO THE VILLAGE EMPUKANI THROUGH MAINTENANCE OF OUR WATER WELL WANTER WATER DISTRIBUTION SYSTEM, BUILT A CHURCH THAT PROVIDES FOR RELIGIOUS AND SPIRITUAL NEEDS OF THE COMMUNITY, PROVIDED FOR A HEALTH CLINIC STOCKED WITH MEDICIDE AND STAFFED WITH A DOCTOR, AND FEED HUNDREDS OF FAMILIES AND CHILDREN DURING SEVERE DROUGHT CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218515
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GWYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NEVIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt08300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/TotalAmt04854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047228
IRS990/NetAssetsOrFundBalancesEOYAmt032790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OfficeExpensesGrp/TotalAmt05943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHURCH CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MISSION TRIP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016699
IRS990/OtherExpensesGrp/ProgramServicesAmt085850
IRS990/OtherExpensesGrp/ProgramServicesAmt119529
IRS990/OtherExpensesGrp/ProgramServicesAmt216442
IRS990/OtherExpensesGrp/TotalAmt085850
IRS990/OtherExpensesGrp/TotalAmt119529
IRS990/OtherExpensesGrp/TotalAmt216699
IRS990/OtherExpensesGrp/TotalAmt316442
IRS990/OtherLiabilitiesGrp/BOYAmt08300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036667
IRS990/OtherSalariesAndWagesGrp/TotalAmt036667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03309
IRS990/PayrollTaxesGrp/TotalAmt03309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE NEVIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271042
IRS990/PYOtherRevenueAmt0-1100
IRS990/PYRevenuesLessExpensesAmt09064
IRS990/PYSalariesCompEmpBnftPaidAmt049681
IRS990/PYTotalExpensesAmt0320723
IRS990/PYTotalRevenueAmt0329787
IRS990/ReconcilationRevenueExpnssAmt0-14438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73260
IRS990ScheduleA/PublicSupportTotal509Amt01000211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0365108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109238
IRS990ScheduleA/Total509Grp/TotalAmt01365319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMPUKANI, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0218515
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EMPUKANI, AFRICA 218,515 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0218515
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 16,301 0 0 CHILD FEEDING 14,200 0 0 EVANGELISM 12,400 0 0 VEHICLE EXPENSE 11,634 0 0 BANK CHARGES 0 0 11,285 WATER WELL 4,830 0 0 TUITION 2,500 0 0 REPAIRS AND MAINTENANCE 0 1,067 0 FUNDRAISING EXPENSES 0 0 345 OTHER EXPENSES 0 229 0 TOTAL 61,865 1,296 11,630
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061986
IRS990/TotalAssetsEOYAmt039060
IRS990/TotalAssetsGrp/BOYAmt061986
IRS990/TotalAssetsGrp/EOYAmt039060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014758
IRS990/TotalLiabilitiesEOYAmt06270
IRS990/TotalLiabilitiesGrp/BOYAmt014758
IRS990/TotalLiabilitiesGrp/EOYAmt06270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032790
IRS990/TotalProgramServiceExpensesAmt0218515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284799
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039060
IRS990/TravelGrp/ProgramServicesAmt034829
IRS990/TravelGrp/TotalAmt034829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MISSIONMAASAI.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GWYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION MAASAI
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0821139049
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 ELDORADO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813925878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICK & GROHMAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 E CENTERVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750414638
ReturnHeader/PreparerPersonGrp/PhoneNum09722781090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER GROHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:08:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GWYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,060
Liabilities
$6,270
Net assets
$32,790
Revenue
$284,799
Expenses
$299,237
Net income
-$14,438
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