Civic Intelligence

The Taimaka Project

990 • Fiscal year 2023 • EIN 84-3964208

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1676 21st Street N Apt 5Arlington, VA 22209

(202) 656-7025

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,435

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$316,442

Flat from 2023

Net Assets

Flat

$291,641

Flat from 2023

Liabilities

Flat

$24,801

Flat from 2023

Revenue

Flat

$468,786

Flat from 2023

Expenses

Flat

$312,128

Flat from 2023

Net Income

Flat

$156,658

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $184,483Liabilities 2022: $15,000Net Assets 2022: $169,4832022Assets 2023: $316,442Liabilities 2023: $24,801Net Assets 2023: $291,6412023Assets 2023: $316,442Liabilities 2023: $24,801Net Assets 2023: $291,6412023Assets 2024: $395,859Liabilities 2024: $100Net Assets 2024: $395,7592024

Highlighted filing

2023

Assets$316,442
Liabilities$24,801
Net Assets$291,641

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $209,848Expenses 2022: $83,457Net Income 2022: $126,3912022Revenue 2023: $468,786Expenses 2023: $312,128Net Income 2023: $156,6582023Revenue 2023: $468,786Expenses 2023: $312,128Net Income 2023: $156,6582023Revenue 2024: $682,142Expenses 2024: $574,784Net Income 2024: $107,3582024

Highlighted filing

2023

Revenue$468,786
Expenses$312,128
Net Income$156,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$468,786
Mission and Program Overview

Mission

Our mission is to end preventable deaths from acute childhood malnutrition. To do that, we treat children and we incubate innovations to make treatment better, cheaper, and simpler.

To incubate innovations to make malnutrition treatment better, cheaper, and simpler.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$268,753-
Cash and Non-Interest-Bearing Accounts$131,655$33,788▼ $97,867
Investments Other Securities$48,401$13,901▼ $34,500
Accounts Receivable$4,427--
Loans From Officers Directors-$100-
Total Assets$184,483$316,442▲ $131,959
Liabilities
Other Liabilities$15,000$15,000→ $0
Accounts Payable and Accrued Expenses-$9,701-
Total Liabilities$15,000$24,801▲ $9,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,430$291,641▲ $158,211
Net Assets With Donor Restrictions$36,053$0▼ $36,053
Total Net Assets Fund Balance$169,483$291,641▲ $122,158
Total Liabilities and Net Assets / Fund Balance$184,483$316,442▲ $131,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Abubakar UmarBoard MemberPT$8,435$8,435

Board Members and Trustees

NameTitle
Justin GrahamPresident
Muhammad UbaBoard Member
Parth AhyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,605
Program Service Revenue
$0
Investment Income
$5,181
Other Revenue
$0
All Other Contributions
$463,605
Change in Net Assets
$156,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,920
Salaries, Compensation, and Employee Benefits$73,272
Total Fundraising Expense$16,461
Other Expenses$12,425
Professional Fundraising Fees$1,511

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$224,920--$224,920
Other Salaries and Wages$47,955$3,197$12,788$63,940
Payroll Taxes$6,999$467$1,866$9,332
Fees for Services Accounting-$4,075-$4,075
Travel$3,266--$3,266
Office Expenses$1,536$271-$1,807
Fees for Services Professional Fundraising--$1,511$1,511
Fees for Services Other$1,510--$1,510
Information Technology$1,070$47$279$1,396
Conferences and Meetings$336--$336
Other Expenses-$18$17$17
Total Functional Expenses$287,592$8,075$16,461$312,128
International Activity

International Summary

Offices
1
Employees
2
Spending
$224,920

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services and Grants to Recipients Located in RegionMalnutrition Treatment and Post-harvest Loan Programs12$224,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,511
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-$100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt to Funder$15,000
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

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's external tax advisors based on data and input from the organization. Once the preparation is complete, the president and other management officials review the document before the return is deemed accurate and complete. The return is made available to the board for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

On a bi-annual basis, the board reviewed conflict of interest reports from board members and officers and checked to ensure that appropriate preventive actions (e.g., recusal) were taken when required. The board also monitored reports from its controlled organizations on the same points.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Taimaka Project
EIN
84-3964208
Phone
2026567025
Address
1676 21ST STREET N APT 5, ARLINGTON, VA 22209

Signing Officer

Name
Justin Graham
Title
Co-president
Phone
2026567025
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Graham
Formed
2019
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Taimaka wound down its post-harvest loan program in this year, as we came to the conclusion that it was insufficiently cost-effective. Minor operations were made to finish repayment of existing loans, but no new loans were issued.

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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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IRS990/MissionDesc0OUR MISSION IS TO END PREVENTABLE DEATHS FROM ACUTE CHILDHOOD MALNUTRITION. TO DO THAT, WE TREAT CHILDREN AND WE INCUBATE INNOVATIONS TO MAKE TREATMENT BETTER, CHEAPER, AND SIMPLER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIONS IN MALNUTRITION TREATMENT RESEARCH PROGRAM: TAIMAKA USES ITS MALNUTRITION TREATMENT PROGRAM TO CONDUCT CRITICAL RESEARCH DESIGNED TO IDENTIFY BETTER, CHEAPER, OR SIMPLER WAYS OF DELIVERING MALNUTRITION TREATMENT SO THAT SCARCE RESOURCES CAN GO FURTHER AND MORE CHILDREN ULTIMATELY GET THE TREATMENT THEY NEED. IN 2023, TAIMAKA BEGAN THREE RESEARCH STUDIES ASSESSING ALTERNATIVE FOODS FOR TREATING MODERATE ACUTE MALNUTRITION, IMPROVED ANTIBIOTICS FOR USE IN MANAGING SEVERE ACUTE MALNUTRITION CASES, AND AUTOMATED VOICE MESSAGING TO REDUCE DROPOUT RATES IN MALNUTRITION TREATMENT PROGRAMS.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT WAS FOR GENERAL SUPPORT FOR MALNUTRITION TREATMENT AND POST-HARVEST LOAN PROGRAM OPERATIONS IN NIGERIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0224920
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS EXPENDED OUTSIDE OF THE US ARE EXPENDED THROUGH OUR SUBSIDIARY, WHICH IS FULLY CONTROLLED BY THE TAIMAKA PROJECT. WE RETAIN OVERSIGHT AND DIRECTION OF HOW ALL FUNDS ARE SPENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0224920
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEPOSIT INTIAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUSTIN GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAIMAKA WOUND DOWN ITS POST-HARVEST LOAN PROGRAM IN THIS YEAR, AS WE CAME TO THE CONCLUSION THAT IT WAS INSUFFICIENTLY COST-EFFECTIVE. MINOR OPERATIONS WERE MADE TO FINISH REPAYMENT OF EXISTING LOANS, BUT NO NEW LOANS WERE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL TAX ADVISORS BASED ON DATA AND INPUT FROM THE ORGANIZATION. ONCE THE PREPARATION IS COMPLETE, THE PRESIDENT AND OTHER MANAGEMENT OFFICIALS REVIEW THE DOCUMENT BEFORE THE RETURN IS DEEMED ACCURATE AND COMPLETE. THE RETURN IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A BI-ANNUAL BASIS, THE BOARD REVIEWED CONFLICT OF INTEREST REPORTS FROM BOARD MEMBERS AND OFFICERS AND CHECKED TO ENSURE THAT APPROPRIATE PREVENTIVE ACTIONS (E.G., RECUSAL) WERE TAKEN WHEN REQUIRED. THE BOARD ALSO MONITORED REPORTS FROM ITS CONTROLLED ORGANIZATIONS ON THE SAME POINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0BLOCK 14 OPPOSITE DEPUTY GOVERNORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0NI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0GOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0NI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.97000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPING SUSTAINABLE FOOD SECURITY SOLUTIONS FOR FARMERS IN WEST AFRICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FARMIMPACT LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt013901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0239774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224920
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FARMIMPACT LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184483
IRS990/TotalAssetsEOYAmt0316442
IRS990/TotalAssetsGrp/BOYAmt0184483
IRS990/TotalAssetsGrp/EOYAmt0316442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463605
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt024801
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt024801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316442
IRS990/TotReportableCompRltdOrgAmt08435
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt03266
IRS990/TravelGrp/TotalAmt03266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01676 21ST STREET N APT 5
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://TAIMAKA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026567025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMAKA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0843964208
ReturnHeader/Filer/PhoneNum02026567025

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