Civic Intelligence

Sinapis Group Inc

990 • Fiscal year 2020 • EIN 27-1549182

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.SINAPIS.ORG
PO Box 5414Wheaton, IL 60189

(317) 450-8676

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,209,350

Up $537,896 (+80%) from 2019

Net Assets

Up

$929,966

Up $282,911 (+44%) from 2019

Liabilities

Up

$279,384

Up $254,985 (+1045%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$1,728,226

Up $826,836 (+92%) from 2019

Expenses

Up

$1,445,315

Up $584,415 (+68%) from 2019

Net Income

Up

$282,911

Up $242,421 (+599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$1,209,350
Liabilities$279,384
Net Assets$929,966
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,728,226
Expenses$1,445,315
Net Income$282,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,728,226
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.

Sinapis offers training, mentorship, and access to capital to help entrepreneurs grow successful businesses that can create social and spiritual impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,272$1,028,129▲ $670,857
Pledges and Grants Receivable$292,836$159,685▼ $133,151
Savings and Temporary Cash Investments$12,067$12,067→ $0
Prepaid Expenses and Deferred Charges$9,279$9,469▲ $190
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$671,454$1,209,350▲ $537,896
Other Assets Total-$0-
Liabilities
Deferred Revenue-$249,656-
Accounts Payable and Accrued Expenses$24,399$29,728▲ $5,329
Total Liabilities$24,399$279,384▲ $254,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,971$898,891▲ $293,920
Net Assets With Donor Restrictions$42,084$31,075▼ $11,009
Total Net Assets Fund Balance$647,055$929,966▲ $282,911
Total Liabilities and Net Assets / Fund Balance$671,454$1,209,350▲ $537,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RohrsExecutive DirectorFT$137,000$137,000

Board Members and Trustees

NameTitle
Ian MillsDirector
Karibu NyaggahDirector
Lisa AllgoodDirector
Steve CeslerDirector
Courtney MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,146
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,177,959
Change in Net Assets
$282,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,359
Salaries, Compensation, and Employee Benefits$347,091
Other Expenses$316,865
Total Fundraising Expense$149,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$781,359--$781,359
Other Salaries and Wages$138,969$22,663$23,950$185,582
Fees for Services Other$115,902$6,736$35,000$157,638
Current Officers, Directors, Trustees, and Key Employees$68,500$13,700$54,800$137,000
Travel$26,095$8,971$13,162$48,228
Payroll Taxes$24,041$468-$24,509
Fees for Services Accounting-$15,010-$15,010
All Other Expenses-$539$4,164$4,703
Insurance-$4,427-$4,427
Other Expenses$51,169$4,421$375$4,421
Occupancy-$1,771-$1,771
Office Expenses-$923-$923
Information Technology-$252-$252
Total Functional Expenses$1,206,035$89,559$149,721$1,445,315
International Activity

International Summary

Offices
2
Employees
37
Spending
$778,106

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
Subsaharan AfricaProgram Svcs Kenya OfficeEntrepreneur Training/devel237$756,307
South AmericaProgram ServicesEntrepreneur Training/devel00$21,799
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
No
Backup withholding compliance
No
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
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

“Two of the board members are related to each other through marriage”

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

“990 is reviewed by board of directors prior to 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 of directors reviews all new matters of conflict if and when they arise.”

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

“The board of directors sets the compensation of the executive director annually and includes comparability of peer organizations in its procedures”

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

“The board of directors reviews compensation of paid individuals annually”

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

“Governing documents, policies and financial statements are made available through the organization's website”

Filing and Contact Details

Filer

Filer Name
Sinapis Group Inc
EIN
27-1549182
Phone
3174508676
Address
PO BOX 5414, WHEATON, IL 60189

Signing Officer

Name
Matthew Rohrs
Title
CEO
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Sinapis Group files income tax returns in the U.S. Federal jurisdiction. With few exceptions, Sinapis Group is no longer subject to U.S. Federal, State, and Local, or non-U.S. tax examinations by tax authorities for years ending before June 30, 2018. Sinapis Group does not expect a material change in unrecognized tax benefits or liabilities in the next twelve months.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0185582
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGER OF THE KENYA CATALYTIC JOB FUND, A 5M UK AID funded program designed to test and support innovative enterprises that have the potential to catalyse job creation for the youth and vulnerable populations in Kenya, at scale.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.69700
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sinapis Group files income tax returns in the U.S. Federal jurisdiction. With few exceptions, Sinapis Group is no longer subject to U.S. Federal, State, and Local, or non-U.S. tax examinations by tax authorities for years ending before June 30, 2018. Sinapis Group does not expect a material change in unrecognized tax benefits or liabilities in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENTREPRENEUR TRAINING/DEVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ENTREPRENEUR TRAINING/DEVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SVCS KENYA OFFICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2615529
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt379477
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRSFR
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TSFRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TSFRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ENTREPRENEUR SPPRT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ENTREPRENEUR SPPRT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ENTREPRENEUR SPPRT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ENTREPRENEUR SPPRT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BRAZIL
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUBSAHRN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUBSAHRN AFRICA
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IRS990ScheduleF/SubtotalSpentAmt0778106
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD OF ACCOUNTING IS USED CONSISTENT WITH SINAPIS' BOOKS AND RECORDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt04
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL NEW MATTERS OF CONFLICT IF AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND INCLUDES COMPARABILITY OF PEER ORGANIZATIONS IN ITS PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF PAID INDIVIDUALS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089559

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,350
Liabilities
$279,384
Net assets
$929,966
Revenue
$1,728,226
Expenses
$1,445,315
Net income
$282,911
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