Civic Intelligence

Mali Wellness Foundation

990 • Fiscal year 2021 • EIN 84-4062328

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
42 West 530 SouthOrem, UT 84058

(801) 602-4288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

57%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$195,705

No earlier filing loaded for comparison.

Net Assets

$195,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$342,493

No earlier filing loaded for comparison.

Expenses

$148,361

No earlier filing loaded for comparison.

Net Income

$194,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $195,705Liabilities 2021: $0Net Assets 2021: $195,7052021Assets 2022: $407,628Liabilities 2022: $0Net Assets 2022: $407,6282022Assets 2023: $482,995Liabilities 2023: $0Net Assets 2023: $482,9952023Assets 2024: $567,152Liabilities 2024: $0Net Assets 2024: $567,1522024

Highlighted filing

2021

Assets$195,705
Liabilities$0
Net Assets$195,705
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $342,493Expenses 2021: $148,361Net Income 2021: $194,1322021Revenue 2022: $831,496Expenses 2022: $619,573Net Income 2022: $211,9232022Revenue 2023: $1,759,949Expenses 2023: $1,684,582Net Income 2023: $75,3672023Revenue 2024: $2,204,323Expenses 2024: $2,119,428Net Income 2024: $84,8952024

Highlighted filing

2021

Revenue$342,493
Expenses$148,361
Net Income$194,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$342,493
Mission and Program Overview

Mission

Provide health, wellness, agricultural and educational services and resources to promote well-being and self-sufficiency for poor villages in Mali and other African countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,574$195,705▲ $194,131
Rtn Earn Endowment Incm Other Fnds$1,574$195,705▲ $194,131
Total Assets$1,574$195,705▲ $194,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574$195,705▲ $194,131
Total Liabilities and Net Assets / Fund Balance$1,574$195,705▲ $194,131
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cara AllredAss't Exec. Dir; Director
Dallin AndersonDirector
Juan Carlos IglesiasDirector
Michael ClaytonExec. Director; Director
Kirk LangstonSecretary; Director
Kedrick ClaytonTreasurer; Director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,493
Change in Net Assets
$194,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,598Cost
Other Non Cash Contri Table20$2,490Cost
Other Non Cash Contri Table34$2,000Cost
Other Non Cash Contri Table180$1,500Cost
Drugs and Medical Supplies229$500Cost
Total Noncash Contributions463$40,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,988
Other Expenses$30,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,988--$117,988
Other Expenses$0$30,000$0$30,000
Total Functional Expenses$117,988$30,373$0$148,361
International Activity

International Summary

Offices
0
Employees
6
Spending
$117,988

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 ServicesWater Services02$72,400
Sub-Saharan AfricaProgram ServicesEducation02$31,270
Sub-Saharan AfricaProgram ServicesHealth Services02$14,318
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 9

“Cara Allred 11880 N. Athena Dr. Highland UT 84003”

Form 990, Part VI, Line 9

“Kirk Langston 10638 S. Bison View Cove South Jordan UT 84095”

Form 990, Part VI, Line 9

“Dallin Anderson 485 S. 130 W. Orem UT 84058”

Form 990, Part VI, Line 9

“Juan Carlos Iglesias 254 N. 650 E. Orem UT 84097”

Filing and Contact Details

Filer

Filer Name
Mali Wellness Foundation
EIN
84-4062328
Phone
8016024288
Address
42 West 530 South, Orem, UT 84058

Signing Officer

Name
Michael Clayton
Title
Executive Director
Phone
8016024288
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clayton
Formed
2019
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
47

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014273648
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Foundation was not required to file Form 990 for prior years (due to have less than $50,000 of average gross receipts), and thus did not report its charitable activities in prior years.”

Pt VI, Line 11B

“Form 990 distributed to each Officer & Director for review and comments.”

Pt VI, Line 2

“Michael Clayton and Kedrick Clayton, who are both directors and officers of the foundation, are related to each other, in that Michael is Kedrick's father.”

Pt VI, Line 12C

“Statement provided by each Officer & Director for 2021 re conflict of interest policy and any actual or potential conflicts. Board of Directors conducted review to determine if any conflicts of interest were present, and to determine if entity is operating properly in accordance with its charitable purposes.”

Pt VI, Line 19

“Governing documents, conflict of interest statement and financial statements are made publicly available upon request.”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Wells, irrigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1School supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt072400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt131270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt214318
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Health, sanitation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Health
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0117988
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The foundation does not provide funds directly. Instead, it provides services and supplies in-kind to ensure that its donations are effective and accomplish the intended purposes. The foundation's volunteers generally go to Mali twice a year to provide services and supplies to the poor villages in Mali, and to monitor how its previously donated services and supplies are accomplishing their intended purposes. In addition, the foundation has two agents in Mali with whom the foundation communicates regularly to further monitor progress and proper utilization of donated items.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The amounts shown in Part I, Line 3, column (f) are the total of expenditures in the specified region for the indicated program services.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Accounting method: cash.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Estimated number of recipients: 1,305 recipients of education services & supplies, and 604 recipients of health services & supplies.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Col (C)
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt08
IRS990ScheduleF/TotalSpentAmt0117988
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033598
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0229
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt234
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Sports Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Agricultural Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02490
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation was not required to file Form 990 for prior years (due to have less than $50,000 of average gross receipts), and thus did not report its charitable activities in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 distributed to each Officer & Director for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael Clayton and Kedrick Clayton, who are both directors and officers of the foundation, are related to each other, in that Michael is Kedrick's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statement provided by each Officer & Director for 2021 re conflict of interest policy and any actual or potential conflicts. Board of Directors conducted review to determine if any conflicts of interest were present, and to determine if entity is operating properly in accordance with its charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest statement and financial statements are made publicly available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cara Allred 11880 N. Athena Dr. Highland UT 84003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kirk Langston 10638 S. Bison View Cove South Jordan UT 84095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dallin Anderson 485 S. 130 W. Orem UT 84058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Juan Carlos Iglesias 254 N. 650 E. Orem UT 84097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574
IRS990/TotalAssetsEOYAmt0195705
IRS990/TotalAssetsGrp/BOYAmt01574
IRS990/TotalAssetsGrp/EOYAmt0195705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$195,705
Liabilities
$0
Net assets
$195,705
Revenue
$342,493
Expenses
$148,361
Net income
$194,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.20$2.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.76$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.83$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.15$0.19