Civic Intelligence

Maji Ya Chai Land Sanctuary

EIN 85-3587275 • 501(c)3 • Two Harbors, MN

Pub. 78 Eligible990-N Coverage

Profile

A black-led, nature-based healing retreat created to provide rest, reconnection & rejuvenation of mind, body & soul for Black, Indigenous & communities of color across generations.

PO Box 155Two Harbors, MN 55616

majiyachai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$747,508

Up $23,082 (+3.2%) from 2023

Liabilities

Up

$3,079

Up $1,511 (+96%) from 2023

Net Assets

Up

$744,429

Up $21,571 (+3.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$440,159

Up $34,265 (+8.4%) from 2023

Expenses

Up

$418,588

Up $179,914 (+75%) from 2023

Net Income

Down

$21,571

Down $145,649 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $69,770Liabilities 2021: $1,624Net Assets 2021: $68,1462021Assets 2022: $557,206Liabilities 2022: $1,568Net Assets 2022: $555,6382022Assets 2023: $724,426Liabilities 2023: $1,568Net Assets 2023: $722,8582023Assets 2024: $747,508Liabilities 2024: $3,079Net Assets 2024: $744,4292024

Highlighted filing

2024

Assets$747,508
Liabilities$3,079
Net Assets$744,429
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $134,589Expenses 2021: $70,832Net Income 2021: $63,7572021Revenue 2022: $559,378Expenses 2022: $71,886Net Income 2022: $487,4922022Revenue 2023: $405,894Expenses 2023: $238,674Net Income 2023: $167,2202023Revenue 2024: $440,159Expenses 2024: $418,588Net Income 2024: $21,5712024

Highlighted filing

2024

Revenue$440,159
Expenses$418,588
Net Income$21,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,508
Liabilities
$3,079
Net assets
$744,429
Revenue
$440,159
Expenses
$418,588
Net income
$21,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.03$7.44$4.40$4.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.02$7.23$4.06$2.39$1.67
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.56$5.59$0.72$4.87
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.35$0.71$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$440,159
Mission and Program Overview

Mission

A black-led, nature-based healing retreat created to provide rest, reconnection & rejuvenation of mind, body & soul for Black, Indigenous & communities of color across generations.

We provide a land-based place for people of all ages, especially those from black, indigenous & communities of color, to gather, rest, heal & build community for collective thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,231$537,761▲ $79,530
Savings and Temporary Cash Investments$205,393$183,918▼ $21,475
Cash and Non-Interest-Bearing Accounts$60,802$25,829▼ $34,973
Loans From Officers Directors$1,568$1,633▲ $65
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,426$747,508▲ $23,082
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,446-
Total Liabilities$1,568$3,079▲ $1,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,858$744,429▲ $21,571
Total Net Assets Fund Balance$722,858$744,429▲ $21,571
Total Liabilities and Net Assets / Fund Balance$724,426$747,508▲ $23,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$432,353-$432,353
Equipment$60,829$15,583$76,412
Buildings$35,656$506$36,162
Other Land Buildings$8,923$2,566$11,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebeka NdosiExecutive DirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Camille Caster-cyprianChair
Sandra AgustinSecretary
Christine DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,267
Program Service Revenue
$0
Investment Income
$867
Other Revenue
$25
All Other Contributions
$439,267
Change in Net Assets
$21,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,765
Salaries, Compensation, and Employee Benefits$102,923
Total Fundraising Expense$42,250
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,661$30,374$42,250$193,285
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Travel$31,203$3,260-$34,463
Depreciation Depletion$17,034--$17,034
Insurance$1,186$13,590-$14,776
Occupancy$9,325$1,478-$10,803
Office Expenses$1,711$6,955-$8,666
Payroll Taxes$7,923--$7,923
Other Expenses$3,975--$3,975
Fees for Services Accounting-$3,862-$3,862
Information Technology$222$955-$1,177
Conferences and Meetings-$1,100-$1,100
Grants to Domestic Orgs$900--$900
Advertising$205--$205
Total Functional Expenses$314,764$61,574$42,250$418,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,568$1,633▲ $65
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,446
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
Yes
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

“An electronic copy of the 990 is provided to the Board & they approve the 990 via email prior to filing.”

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

“All conflicts or interest are stated at the beginning of each meeting & logged in the notes along with any comments.”

Form 990, Part VI, Section B, Line 15A

“The Board consulted the Minnesota Nonprofit Salary & Benefits Survey to determine pay for the Executive Director. All three independent board members discussed the research & voted on & approved the pay for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Maji Ya Chai Land Sanctuary
EIN
85-3587275
Phone
6124408714
Address
PO BOX 155, TWO HARBORS, MN 55616

Signing Officer

Name
Rebeka Ndosi
Title
Executive Director
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Caster-cyprian
Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
41

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405158
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt01460076
IRS990ScheduleA/SubstantialContributorsTotAmt083192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543268
IRS990ScheduleA/TotalSupportAmt01545184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036162
IRS990ScheduleD/EquipmentGrp/BookValueAmt060829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015583
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01446
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBEKA NDOSI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
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IRS990ScheduleL/TotalBalanceDueAmt01633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 is provided to the Board & they approve the 990 via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts or interest are stated at the beginning of each meeting & logged in the notes along with any comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board consulted the Minnesota Nonprofit Salary & Benefits Survey to determine pay for the Executive Director. All three independent board members discussed the research & voted on & approved the pay for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies & financial statements are made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418588
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03079
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IRS990/TotalProgramServiceExpensesAmt0314764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086250
IRS990/TotalRevenueGrp/ExclusionAmt0892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440159
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747508
IRS990/TravelGrp/ManagementAndGeneralAmt03260
IRS990/TravelGrp/ProgramServicesAmt031203
IRS990/TravelGrp/TotalAmt034463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0TWO HARBORS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055616
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0MAJIYACHAI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKA NDOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAJI YA CHAI LAND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MAJI
ReturnHeader/Filer/EIN0853587275
ReturnHeader/Filer/PhoneNum06124408714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0TWO HARBORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273968596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 West 35th St Suite 201

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