Civic Intelligence

The Tumaini Project Inc

990EZ • Fiscal year 2014 • EIN 27-1903554

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

933 Golden Hawk DriveAuburn, IN 46706

(317) 502-6914

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$92,161

Up $57,519 (+166%) from 2013

Net Assets

Up

$89,992

Up $57,070 (+173%) from 2013

Liabilities

Up

$2,169

Up $449 (+26%) from 2013

Revenue

Up

$87,159

Up $21,946 (+34%) from 2013

Expenses

Down

$38,367

Down $25,719 (-40%) from 2013

Net Income

Up

$48,792

Up $47,665 (+4229%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $34,642Liabilities 2013: $1,720Net Assets 2013: $32,9222013Assets 2014: $92,161Liabilities 2014: $2,169Net Assets 2014: $89,9922014Assets 2015: $102,153Liabilities 2015: $643Net Assets 2015: $101,5102015Assets 2016: $102,706Liabilities 2016: $471Net Assets 2016: $102,2352016Assets 2019: $232,421Net Assets 2019: $232,4212019Assets 2021: $332,869Liabilities 2021: $41,111Net Assets 2021: $291,7582021Assets 2022: $517,463Liabilities 2022: $111,200Net Assets 2022: $406,2632022Assets 2024: $549,937Liabilities 2024: $257Net Assets 2024: $549,6802024

Highlighted filing

2014

Assets$92,161
Liabilities$2,169
Net Assets$89,992

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $65,213Expenses 2013: $64,086Net Income 2013: $1,1272013Revenue 2014: $87,159Expenses 2014: $38,367Net Income 2014: $48,7922014Revenue 2015: $43,603Expenses 2015: $31,214Net Income 2015: $12,3892015Revenue 2016: $45,169Expenses 2016: $35,415Net Income 2016: $9,7542016Revenue 2019: $98,209Expenses 2019: $60,901Net Income 2019: $37,3082019Revenue 2021: $149,290Expenses 2021: $155,193Net Income 2021: -$5,9032021Revenue 2022: $259,554Expenses 2022: $146,254Net Income 2022: $113,3002022Revenue 2024: $229,194Expenses 2024: $103,777Net Income 2024: $125,4172024

Highlighted filing

2014

Revenue$87,159
Expenses$38,367
Net Income$48,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$87,159
Mission and Program Overview

Mission

The tumaini project seeks to improve the lives of children in eldoret, kenya by empowering them with hope, knowledge, skills, opportunities and resources necessary for them to find a healthy alternative to street life.

Program Services

DescriptionGrantsExpenses
AT THE TUMAINI DROP-IN CENTER, THE ORGANIZATION PROVIDED EDUCATION AND CLASSROOM DISCUSSIONS RELEVANT TO THE ISSUES THAT THE CHILDREN AT THE CENTER ARE INQUIRING ABOUT AND FACING. CURRICULUMS INCLUDED TOPICS LIKE SUBSTANCE ABUSE, SEXUALLY TRANSMITTED INFECTIONS, AND PREGNANCY PREVENTION. THROUGH THESE EDUCATIONAL SESSIONS, THE ORGANIZATION EQUIPS THE CHILDREN AT TUMAINI WITH THE KNOWLEDGE AND RESOURSES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS.-$33,323
EDUCATION AND TRAINING - WE ARE SUPPORTING 11 CHILDREN IN SCHOOL AND 10 CHILDREN AT THE NEW TUMAINI SCHOOL. 33 CHILDREN WERE TAKEN THROUGH CAREER PATHS OF THEIR CHOICE.-$3,814
LIVELIHOODS AND IGA - WE SUPPORTED 33 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 23 ENGAGED IN BEADWORK CRAFTING, 3 TRAINED IN VOCATIONAL COURSES, AND 6 STARTED SMALL BUSINESSES.-$1,661
CASE MANAGEMENT-$1,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MERCERBoard Member-$0--
SONAK PASTAKIABoard Member-$0--
EUNICE KAMAARAAssist Board-$0--
DAVID AYUKUBoard Member-$0--
PAULA BRAITSTEINAssist Secre-$0--
ROBERT ONYWOKIBoard Member-$0--
RACHEL GALLAGHERBoard Chair-$0--
IMRAN MANJITreasurerPT$0--
SAMUEL KIMANISecretary, MFT$0--
Filing and Contact Details

Filer

Filer Name
The Tumaini Project Inc
EIN
27-1903554
Phone
3175026914
Address
933 GOLDEN HAWK DRIVE, AUBURN, IN 46706

Signing Officer

Name
Tim Mercer
Title
President
Phone
3175026914
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses vocational training 1,661 education expense 3,814 office expense 756 child provisions 274 bank fees -23 case management 1,197 medical expenses 552 security 887 meals 2,534 non-investment depreciation 2,590 total 14,242

Form 990-ez, Part I, Line 20

Currency conversion - fixed assets 1,422 beginning retained earning adjustment 8,466 currency conversion -1,610

Form 990-ez, Part II, Line 24

Computers 1,205 2,814 less accumulated depreciation 241 1,354 furniture 801 4,494 less accumulated depreciation 114 764 camera 143 143 less accumulated depreciation 29 29 crokery 0 388 less accumulated depreciation 0 114 equipment 0 5,476 less accumulated depreciation 0 1,617 total 1,765 9,437

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,720 2,169

Form 990-ez, Part III

The tumaini project seeks to improve the lives of children in eldoret, kenya by empowering them with hope, knowledge, skills, opportunities and resources necessary for them to find a healthy alternative to street life.

Form 990-ez, Part III, Line 31

At the tumaini drop-in center, the organization provided education and classroom discussions relevant to the issues that the children at the center are inquiring about and facing. Curriculums included topics like substance abuse, sexually transmitted infections, and pregnancy prevention. Through these educational sessions, the organization equips the children at tumaini with the knowledge and resourses to make healthy choices. In addition, the organization provided healthcare programs and events, as well as outreach events.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE TUMAINI PROJECT SEEKS TO IMPROVE THE LIVES OF CHILDREN IN ELDORET, KENYA BY EMPOWERING THEM WITH HOPE, KNOWLEDGE, SKILLS, OPPORTUNITIES AND RESOURCES NECESSARY FOR THEM TO FIND A HEALTHY ALTERNATIVE TO STREET LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIVELIHOODS AND IGA - WE SUPPORTED 33 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 23 ENGAGED IN BEADWORK CRAFTING, 3 TRAINED IN VOCATIONAL COURSES, AND 6 STARTED SMALL BUSINESSES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF T-SHIRTS 4,212 SALE OF ORNAMENTS 73 UNDERSPENTS 1,527 ATTACHEMENT FEES 70 BEAD WORK INCOME 2,685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOCATIONAL TRAINING 1,661 EDUCATION EXPENSE 3,814 OFFICE EXPENSE 756 CHILD PROVISIONS 274 BANK FEES -23 CASE MANAGEMENT 1,197 MEDICAL EXPENSES 552 SECURITY 887 MEALS 2,534 NON-INVESTMENT DEPRECIATION 2,590 TOTAL 14,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENCY CONVERSION - FIXED ASSETS 1,422 BEGINNING RETAINED EARNING ADJUSTMENT 8,466 CURRENCY CONVERSION -1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 1,205 2,814 LESS ACCUMULATED DEPRECIATION 241 1,354 FURNITURE 801 4,494 LESS ACCUMULATED DEPRECIATION 114 764 CAMERA 143 143 LESS ACCUMULATED DEPRECIATION 29 29 CROKERY 0 388 LESS ACCUMULATED DEPRECIATION 0 114 EQUIPMENT 0 5,476 LESS ACCUMULATED DEPRECIATION 0 1,617 TOTAL 1,765 9,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,720 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TUMAINI PROJECT SEEKS TO IMPROVE THE LIVES OF CHILDREN IN ELDORET, KENYA BY EMPOWERING THEM WITH HOPE, KNOWLEDGE, SKILLS, OPPORTUNITIES AND RESOURCES NECESSARY FOR THEM TO FIND A HEALTHY ALTERNATIVE TO STREET LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE TUMAINI DROP-IN CENTER, THE ORGANIZATION PROVIDED EDUCATION AND CLASSROOM DISCUSSIONS RELEVANT TO THE ISSUES THAT THE CHILDREN AT THE CENTER ARE INQUIRING ABOUT AND FACING. CURRICULUMS INCLUDED TOPICS LIKE SUBSTANCE ABUSE, SEXUALLY TRANSMITTED INFECTIONS, AND PREGNANCY PREVENTION. THROUGH THESE EDUCATIONAL SESSIONS, THE ORGANIZATION EQUIPS THE CHILDREN AT TUMAINI WITH THE KNOWLEDGE AND RESOURSES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum03175026914
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUMAINI PROJECT INC
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ReturnHeader/Filer/EIN0271903554
ReturnHeader/Filer/PhoneNum03175026914
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467061739
ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T07:25:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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