Civic Intelligence

Sinapis Group Inc

990 • Fiscal year 2017 • EIN 27-1549182

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.sinapis.org
10601 Tollesboro CoveAustin, TX 78739

(512) 461-1930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$344,098

Down $69,975 (-17%) from 2015

Net Assets

Down

$300,332

Down $113,741 (-27%) from 2015

Liabilities

Up

$43,766

Up $43,766 from 2015

Revenue And Expenses

Revenue

Up

$498,665

Up $125,803 (+34%) from 2015

Expenses

Up

$494,126

Up $356,838 (+260%) from 2015

Net Income

Down

$4,539

Down $231,035 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $213,846Liabilities 2012: $0Net Assets 2012: $213,8462012Assets 2013: $222,181Liabilities 2013: $0Net Assets 2013: $222,1812013Assets 2014: $200,639Liabilities 2014: $0Net Assets 2014: $200,6392014Assets 2015: $414,073Liabilities 2015: $0Net Assets 2015: $414,0732015Assets 2017: $344,098Liabilities 2017: $43,766Net Assets 2017: $300,3322017Assets 2018: $646,259Liabilities 2018: $39,694Net Assets 2018: $606,5652018Assets 2019: $671,454Liabilities 2019: $24,399Net Assets 2019: $647,0552019Assets 2020: $1,209,350Liabilities 2020: $279,384Net Assets 2020: $929,9662020Assets 2021: $1,065,216Liabilities 2021: $28,326Net Assets 2021: $1,036,8902021Assets 2022: $1,027,888Liabilities 2022: $56,657Net Assets 2022: $971,2312022Assets 2023: $910,797Liabilities 2023: $31,235Net Assets 2023: $879,5622023Assets 2024: $1,002,476Liabilities 2024: $6,213Net Assets 2024: $996,2632024

Highlighted filing

2017

Assets$344,098
Liabilities$43,766
Net Assets$300,332
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $114,8792012Revenue 2013: $145,714Expenses 2013: $128,026Net Income 2013: $17,6882013Revenue 2014: $142,662Expenses 2014: $143,931Net Income 2014: -$1,2692014Revenue 2015: $372,862Expenses 2015: $137,288Net Income 2015: $235,5742015Revenue 2017: $498,665Expenses 2017: $494,126Net Income 2017: $4,5392017Revenue 2018: $868,937Expenses 2018: $554,704Net Income 2018: $314,2332018Revenue 2019: $901,390Expenses 2019: $860,900Net Income 2019: $40,4902019Revenue 2020: $1,728,226Expenses 2020: $1,445,315Net Income 2020: $282,9112020Revenue 2021: $2,844,515Expenses 2021: $2,766,063Net Income 2021: $78,4522021Revenue 2022: $2,683,190Expenses 2022: $2,748,849Net Income 2022: -$65,6592022Revenue 2023: $2,422,062Expenses 2023: $2,513,731Net Income 2023: -$91,6692023Revenue 2024: $2,422,308Expenses 2024: $2,305,607Net Income 2024: $116,7012024

Highlighted filing

2017

Revenue$498,665
Expenses$494,126
Net Income$4,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$498,665
Mission and Program Overview

Mission

To train entrepreneurs in the developing world for the purpose of fighting unemployment and poverty. We accelerate about 200 companies per year to help them grow their businesses and create more jobs.

To make disciples and alleviate poverty through the power of entrepreneurship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,558$179,019▼ $91,539
Pledges and Grants Receivable-$137,329-
Savings and Temporary Cash Investments$26,752$19,750▼ $7,002
Land, Buildings, and Equipment, Net$10,000$8,000▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$307,310$344,098▲ $36,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$43,766-
Total Liabilities$0$43,766▲ $43,766
Net Assets / Fund Balance
Unrestricted Net Assets$307,310$300,332▼ $6,978
Total Net Assets Fund Balance$307,310$300,332▼ $6,978
Total Liabilities and Net Assets / Fund Balance$307,310$344,098▲ $36,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000$2,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RohrsChief Exec. OffFT$60,038$60,038
Courtney Rountree MillsTreasurerFT$57,916$57,916
Karibu NyaggahDirectorFT$43,750$43,750

Board Members and Trustees

NameTitle
David RixDirector
Ian MillsDirector
John GoodwinDirector
Steve CeslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,665
Change in Net Assets
$4,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,665
Total Revenue per Audited Statements
$498,665
Total Revenue per Form 990
$498,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,960
Other Expenses$183,166
Total Fundraising Expense$41,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,198$24,256$26,250$161,704
Other Salaries and Wages$112,592$19,870-$132,462
Payroll Taxes$14,274$2,520-$16,794
Other Expenses$12,047-$2,871$12,047
Travel--$11,973$11,973
Occupancy-$9,513-$9,513
All Other Expenses$4,738$3,569-$8,307
Insurance$3,536$625-$4,161
Office Expenses-$1,473-$1,473
Total Functional Expenses$391,206$61,826$41,094$494,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,126
Total Expenses per Audited Statements$494,126
Total Expenses per Form 990$494,126
International Activity

International Summary

Offices
1
Employees
4
Spending
$73,819

International Compliance

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 ServicesOffice in Kenya14$55,285
GhanaPartner with Program in KenyaEntrepreneurship Development00$15,047
BrazilPartner with KenyaEntrepreneurship Training00$3,487
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Courtney Mills is the Executive Director of Sinapis and is a non-voting member of the board of Sinapis. Her husband, Ian, is on the board as a voting member. However, there are many other voting members, so Ian cannot materially change the vote and is not allowed to vote in matters having to do with the Executive Director's role.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Board as presented by the auditor prior to e-filing the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member signs the conflict of interest policy. The Board reviews all new matters of conflict if and when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability Data of peer organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation of paid individuals annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements on Website”

Filing and Contact Details

Filer

Filer Name
Sinapis Group Inc
EIN
27-1549182
Phone
5124611930
Address
10601 Tollesboro Cove, Austin, TX 78739

Signing Officer

Name
Matthew Rohrs
Title
Chief Exec. Officer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
5

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.47460
IRS990ScheduleA/PublicSupportTotal170Amt0758780
IRS990ScheduleA/SubstantialContributorsTotAmt0698022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456802
IRS990ScheduleA/TotalSupportAmt01457722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0494126
IRS990ScheduleD/RevenueSubtotalAmt0498665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalExpensesPerForm990Amt0494126
IRS990ScheduleD/TotalRevenuePerForm990Amt0498665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Ghana
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Brazil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Office in Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Entrepreneurship Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Entrepreneurship Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Partner with Program in Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Partner with Kenya
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Entrepreneurship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt073819
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt073819
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Courtney Mills is the Executive Director of Sinapis and is a non-voting member of the board of Sinapis. Her husband, Ian, is on the board as a voting member. However, there are many other voting members, so Ian cannot materially change the vote and is not allowed to vote in matters having to do with the Executive Director's role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board as presented by the auditor prior to e-filing the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member signs the conflict of interest policy. The Board reviews all new matters of conflict if and when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability Data of peer organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews compensation of paid individuals annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements on Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307310
IRS990/TotalAssetsEOYAmt0344098
IRS990/TotalAssetsGrp/BOYAmt0307310
IRS990/TotalAssetsGrp/EOYAmt0344098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,098
Liabilities
$43,766
Net assets
$300,332
Revenue
$498,665
Expenses
$494,126
Net income
$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$2.42$2.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.42$2.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$2.68$2.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$2.84$2.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$1.73$1.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.87$0.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.37$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11