Civic Intelligence

The Tumaini Project Inc

990EZ • Fiscal year 2015 • EIN 27-1903554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$102,153

Up $67,511 (+195%) from 2013

Net Assets

Up

$101,510

Up $68,588 (+208%) from 2013

Liabilities

Down

$643

Down $1,077 (-63%) from 2013

Revenue

Down

$43,603

Down $21,610 (-33%) from 2013

Expenses

Down

$31,214

Down $32,872 (-51%) from 2013

Net Income

Up

$12,389

Up $11,262 (+999%) 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 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

2015

Assets$102,153
Liabilities$643
Net Assets$101,510

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 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

2015

Revenue$43,603
Expenses$31,214
Net Income$12,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$43,603
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.-$18,939
CHILD PROVISION - WE PROVIDED 14 RESIDENTIAL CHILDREN AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 10 CHILDREN IN FORMAL SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORM AND HYGIENE ITEMS.-$6,900
EDUCATION AND TRAINING - WE ARE SUPPORTING 11 CHILDREN IN SCHOOL AND 14 CHILDREN AT THE NEW TUMAINI SCHOOL.-$2,743
LIVELIHOODS - WE SUPPORTED 23 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 9 ENGAGED IN BEAD WORK CRAFTING AND 14 TRAINED IN VOCATION COURSES.-$2,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MERCERBoard Member-$0--
SONAK PASTAKIABoard Member-$0--
EUNICE KAMAARABoard Chair-$0--
DAVID AYUKUBoard Member-$0--
SUSIE CROWEBoard Member-$0--
ROBERT ONYWOKIBoard Member-$0--
IMRAN MANJITreasurerPT$0--
SAMUEL KIMANISecretary, MFT$0--
CHELSEA PEKNYBoard Member-$0--
TYLER BURGARDTBoard Member-$0--
BENSON NJUGUNABoard Member-$0--
DENNIS THIRIKWABoard Member-$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
Timothy Mercer
Title
Board Member
Phone
3175026914
Signed
2016-06-30
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 2,632 education expense 2,743 office expense 129 child provisions 933 bank fees 46 case management 509 medical expenses 959 security 89 meals 4,499 communications 730 outreach 575 non-investment depreciation 3,264 total 17,108

Form 990-ez, Part I, Line 20

Currency conversion - fixed assets 11,919 currency conversion -10,465 beginning retained earnings adjustment -2,325

Form 990-ez, Part II, Line 24

Computers 2,814 2,892 less accumulated depreciation 1,354 2,059 furniture 4,494 6,190 less accumulated depreciation 764 1,769 camera 143 143 less accumulated depreciation 29 29 crokery 388 1,562 less accumulated depreciation 114 319 equipment 5,476 5,653 less accumulated depreciation 1,617 2,059 total 9,437 10,205

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,169 643

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVELIHOODS - WE SUPPORTED 23 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 9 ENGAGED IN BEAD WORK CRAFTING AND 14 TRAINED IN VOCATION COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD PROVISION - WE PROVIDED 14 RESIDENTIAL CHILDREN AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 10 CHILDREN IN FORMAL SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORM AND HYGIENE ITEMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOCATIONAL TRAINING 2,632 EDUCATION EXPENSE 2,743 OFFICE EXPENSE 129 CHILD PROVISIONS 933 BANK FEES 46 CASE MANAGEMENT 509 MEDICAL EXPENSES 959 SECURITY 89 MEALS 4,499 COMMUNICATIONS 730 OUTREACH 575 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 17,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENCY CONVERSION - FIXED ASSETS 11,919 CURRENCY CONVERSION -10,465 BEGINNING RETAINED EARNINGS ADJUSTMENT -2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 2,814 2,892 LESS ACCUMULATED DEPRECIATION 1,354 2,059 FURNITURE 4,494 6,190 LESS ACCUMULATED DEPRECIATION 764 1,769 CAMERA 143 143 LESS ACCUMULATED DEPRECIATION 29 29 CROKERY 388 1,562 LESS ACCUMULATED DEPRECIATION 114 319 EQUIPMENT 5,476 5,653 LESS ACCUMULATED DEPRECIATION 1,617 2,059 TOTAL 9,437 10,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,169 643
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/Filer/BusinessName/BusinessNameLine1Txt0THE TUMAINI PROJECT INC
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ReturnHeader/ReturnTs02016-07-05T15:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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