Civic Intelligence

Tumaini Ventures Inc.

990EZ • Fiscal year 2022 • EIN 26-4182208

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization Profileameenaproject.org
12190 SW Butner RdPortland, OR 97225

(503) 730-8886

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$84,236

Up $9,211 (+12%) from 2021

Net Assets

Down

$71,853

Down $3,030 (-4.0%) from 2021

Liabilities

Up

$12,383

Up $12,241 (+8620%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$65,993

Up $4,451 (+7.2%) from 2021

Expenses

Up

$69,023

Up $20,613 (+43%) from 2021

Net Income

Down

-$3,030

Down $16,162 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2021: $75,025Liabilities 2021: $142Net Assets 2021: $74,8832021Assets 2022: $84,236Liabilities 2022: $12,383Net Assets 2022: $71,8532022Assets 2023: $92,386Liabilities 2023: $4,280Net Assets 2023: $88,1062023Assets 2024: $86,108Liabilities 2024: $950Net Assets 2024: $85,1582024

Highlighted filing

2022

Assets$84,236
Liabilities$12,383
Net Assets$71,853
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $6,700Expenses 2010: $6,700Net Income 2010: $02010Revenue 2011: $1,076Expenses 2011: $1,076Net Income 2011: $02011Revenue 2021: $61,542Expenses 2021: $48,410Net Income 2021: $13,1322021Revenue 2022: $65,993Expenses 2022: $69,023Net Income 2022: -$3,0302022Revenue 2023: $69,273Expenses 2023: $53,020Net Income 2023: $16,2532023Revenue 2024: $57,241Expenses 2024: $60,189Net Income 2024: -$2,9482024

Highlighted filing

2022

Revenue$65,993
Expenses$69,023
Net Income-$3,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$65,866
Mission and Program Overview

Mission

To provide perpetual funding for displaced and vulnerable children to attend school.

Program Services

DescriptionGrantsExpenses
Our community school served on average 126 student per day, 5 days per week with usual Kenyan holidays and breaks observed. We provide 2 meals per day for a total of 38,000 meals annually. We serve children now aged 2 to 8 years. The program prepares children to pass the entrance exam into free Kenyan primary school.$44,747$44,747
Continuing education grants for Ameena Centre staff during their employment; Eleven employees have accessed some of their funds in the past year.$18,000$18,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian MayBoard President-$0--
Tia OverBoard Treasurer-$0--
Anne MayBoard Member-$0--
Shari AltreeBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tumaini Ventures Inc
EIN
26-4182208
Phone
5037308886
Address
12190 SW Butner Rd, Portland, OR 97225

Signing Officer

Name
Anne May
Title
Board Member
Phone
5037308886
Signed
2023-04-16
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Part 1, Line 10: Monthly grants to Ameena Centre in Thika Kenya for the operating budget. This Centre is a community school that now serves 126 students aged 2 years to 8 years: $44,747 & Staff continuing educ funds have been allocated $18,000, with no more than $2000 to each member over the course of their employment;”

Part I, Line 16

“Part 1, Line 13: Accountant services Part 1, Line 16: Computer software (Quickbooks) $287; Website hosting fees $1680; Staff development $339; Travel & Meetings $2460; Business expenses including registration, state fees, bad debt, transaction fees $994; $68 purchase of auction items”

Part I, Line 8

“tickets purchased for event in 2023; no associated costs yet; write off old education grant monies wrapped into new grants $141”

Part II, Line 26

“Line 26: $18,000 given to staff for continuing education. Some benefits have been paid out already; this amount remains”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne May
IRS990EZ/BooksInCareOfDetail/PhoneNum05037309295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012190 SW BUTNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084236
IRS990EZ/FundraisingGrossIncomeAmt0250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062747
IRS990EZ/GrossReceiptsAmt065866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tia Over
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shari Altree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05828
IRS990EZ/OtherRevenueTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide perpetual funding for displaced and vulnerable children to attend school.
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our community school served on average 126 student per day, 5 days per week with usual Kenyan holidays and breaks observed. We provide 2 meals per day for a total of 38,000 meals annually. We serve children now aged 2 to 8 years. The program prepares children to pass the entrance exam into free Kenyan primary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuing education grants for Ameena Centre staff during their employment; Eleven employees have accessed some of their funds in the past year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069023
IRS990EZ/TotalProgramServiceExpensesAmt062747
IRS990EZ/TotalRevenueAmt065993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ameenaproject.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0288349
IRS990ScheduleA/SubstantialContributorsTotAmt07885
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296234
IRS990ScheduleA/TotalSupportAmt0296255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 10: Monthly grants to Ameena Centre in Thika Kenya for the operating budget. This Centre is a community school that now serves 126 students aged 2 years to 8 years: $44,747 & Staff continuing educ funds have been allocated $18,000, with no more than $2000 to each member over the course of their employment;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 13: Accountant services Part 1, Line 16: Computer software (Quickbooks) $287; Website hosting fees $1680; Staff development $339; Travel & Meetings $2460; Business expenses including registration, state fees, bad debt, transaction fees $994; $68 purchase of auction items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tickets purchased for event in 2023; no associated costs yet; write off old education grant monies wrapped into new grants $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 26: $18,000 given to staff for continuing education. Some benefits have been paid out already; this amount remains
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05037308886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMAINI VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0264182208
ReturnHeader/Filer/PhoneNum05037308886
ReturnHeader/Filer/USAddress/AddressLine1Txt012190 SW Butner Rd
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
ReturnHeader/ReturnTs02023-04-16T18:24:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,236
Liabilities
$12,383
Net assets
$71,853
Revenue
$65,993
Expenses
$69,023
Net income
-$3,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.1$0.95$85.2$57.2$60.2$2.95
2023Detailed filing. Detailed filing data is available for this year.$92.4$4.28$88.1$69.3$53.0$16.3
2022Detailed filing. Detailed filing data is available for this year.$84.2$12.4$71.9$66.0$69.0$3.03
2021Detailed filing. Detailed filing data is available for this year.$75.0$0.14$74.9$61.5$48.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.08$1.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.70$6.70$0.00