Civic Intelligence

Sereolipi Nomadic Education Foundation Inc.

990 • Fiscal year 2016 • EIN 41-2189604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.THORNTREEPROJECT.ORG
104 Wooster Street Apt PhnNew York, NY 10012

(631) 830-1050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-8.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$122,792

Down $5,376 (-4.2%) from 2015

Net Assets

Down

$122,792

Down $5,376 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$450,209

Down $42,771 (-8.7%) from 2015

Expenses

Up

$455,585

Up $8,909 (+2.0%) from 2015

Net Income

Down

-$5,376

Down $51,680 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,778Liabilities 2010: $16,000Net Assets 2010: $84,7782010Assets 2011: $101,065Liabilities 2011: $16,000Net Assets 2011: $85,0652011Assets 2012: $123,272Liabilities 2012: $16,000Net Assets 2012: $107,2722012Assets 2013: $127,382Liabilities 2013: $16,000Net Assets 2013: $111,3822013Assets 2014: $81,864Liabilities 2014: $0Net Assets 2014: $81,8642014Assets 2015: $128,168Liabilities 2015: $0Net Assets 2015: $128,1682015Assets 2016: $122,792Liabilities 2016: $0Net Assets 2016: $122,7922016Assets 2017: $87,146Liabilities 2017: $0Net Assets 2017: $87,1462017Assets 2018: $163,372Liabilities 2018: $0Net Assets 2018: $163,3722018Assets 2019: $200,553Liabilities 2019: $0Net Assets 2019: $200,5532019Assets 2020: $214,388Liabilities 2020: $0Net Assets 2020: $214,3882020Assets 2021: $286,815Liabilities 2021: $0Net Assets 2021: $286,8152021Assets 2022: $118,960Liabilities 2022: $0Net Assets 2022: $118,9602022Assets 2023: $234,814Liabilities 2023: $0Net Assets 2023: $234,8142023Assets 2024: $321,426Liabilities 2024: $0Net Assets 2024: $321,4262024

Highlighted filing

2016

Assets$122,792
Liabilities$0
Net Assets$122,792
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $431,9472010Expenses 2011: $398,4912011Expenses 2012: $542,6362012Revenue 2013: $427,978Expenses 2013: $423,868Net Income 2013: $4,1102013Revenue 2014: $377,595Expenses 2014: $407,113Net Income 2014: -$29,5182014Revenue 2015: $492,980Expenses 2015: $446,676Net Income 2015: $46,3042015Revenue 2016: $450,209Expenses 2016: $455,585Net Income 2016: -$5,3762016Revenue 2017: $341,501Expenses 2017: $377,147Net Income 2017: -$35,6462017Revenue 2018: $364,804Expenses 2018: $288,578Net Income 2018: $76,2262018Revenue 2019: $509,953Expenses 2019: $472,772Net Income 2019: $37,1812019Revenue 2020: $303,920Expenses 2020: $290,085Net Income 2020: $13,8352020Revenue 2021: $457,354Expenses 2021: $384,927Net Income 2021: $72,4272021Revenue 2022: $259,585Expenses 2022: $427,440Net Income 2022: -$167,8552022Revenue 2023: $530,830Expenses 2023: $414,976Net Income 2023: $115,8542023Revenue 2024: $440,206Expenses 2024: $353,594Net Income 2024: $86,6122024

Highlighted filing

2016

Revenue$450,209
Expenses$455,585
Net Income-$5,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$450,209
Mission and Program Overview

Mission

To raise money to support the education of nomadic children in kenya.

To raise money to support the education of nomadic children in kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,168$122,792▼ $5,376
Rtn Earn Endowment Incm Other Fnds$128,168$122,792▼ $5,376
Total Assets$128,168$122,792▼ $5,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,168$122,792▼ $5,376
Total Liabilities and Net Assets / Fund Balance$128,168$122,792▼ $5,376
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jane NewmanPresident
Amra Maja SerdarevicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$448,527
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,678
All Other Contributions
$448,527
Change in Net Assets
$-5,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,585
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,250-$7,250
Other Expenses$443,917$338-$338
All Other Expenses--$58$58
Total Functional Expenses$443,917$11,610$58$455,585
International Activity

International Compliance

Foreign grant records maintained
No
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
KenyaProgram ServicesSee Schedule O---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Explaination: the 990 is reviewed by the treasurer and then distributed to the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Explanation: the foundation regularly sends out an annual questionaire to the board members that they sign and return to the foundation.”

Form 990, Page 6, Part VI, Line 19

“EXPLANATION: N/A”

Filing and Contact Details

Filer

Filer Name
Sereolipi Normadic Education Founda
EIN
41-2189604
Address
104 WOOSTER STREET APT PHN, NEW YORK, NY 10012

Signing Officer

Name
Amra Maja Serdarevic
Title
Director
Signed
2017-11-10

Organization Details

Principal Officer
Amra Maja Serdarevic
Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Profenna & Debellis Cpas Pc
Address
251 W NYACK RD STE A, WEST NYACK, NY 10994
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provided for 550 students in the three schools and for these students two meals a day are served each day of the school year. In addition 120 students who have graduated from the primary schools have full scholarships to boarding secondary schools.”

Form 990, Page 2, Part III, Line 4D

“Allocation of grants and scholarships to school children.”

Raw XML Appendix277 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/Desc0THE FOUNDATION OPERATED 13 NOMADIC PRE-SCHOOLS, ASSISTED 3 PRIMARY SCHOOLS (GRADES 1 TO 8) AND OPERATED A SCHOLARSHIP PROGRAM FOR 120 HIGH SCHOOL AND COLLEGE STUDENTS. THESE PROGRAMS PROVIDED EDUCATION FOR JUST OVER 1,600 STUDENTS OF THE NOMADIC TRIBES OF NORTHERN KENYA. THE 13 PRE-SCHOOLS TAUGHT APPROXIMATELY 400 STUDENTS AND ARE ESSENTIALLY KINDERGARTENS WHERE STUDENTS ARE TAUGHT BASIC LETTERS AND NUMBERS IN ENGLISH AND SWAHILI. TEACHING IS DONE WITH VARIOUS EDUCATIONAL SUPPLIES PROVIDED AND FROM A BLACKBOARD PROPPED AGAINST A THORN TREE WITH THE STUDENTS SITTING AROUND IT. IN THE 3 PRIMARY SCHOOLS ADDITIONAL TEACHERS ARE PROVIDED, UNIFORMS ARE PROVIDED FOR EACH STUDENT. A LIBRARY WITH LIBRARY TEACHER IS PROVIDED AT EACH SCHOOL. BOARDING FACILITIES ARE PROVIDED FOR 550 STUDENTS IN THE THREE SCHOOLS AND FOR THESE STUDENTS TWO MEALS A DAY ARE SERVED EACH DAY OF THE SCHOOL YEAR. IN ADDITION 120 STUDENTS WHO HAVE GRADUATED FROM THE PRIMARY SCHOOLS HAVE FULL SCHOLARSHIPS TO BOARDING SECONDARY SCHOOLS.
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IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER/INTERNET EXP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOR 550 STUDENTS IN THE THREE SCHOOLS AND FOR THESE STUDENTS TWO MEALS A DAY ARE SERVED EACH DAY OF THE SCHOOL YEAR. IN ADDITION 120 STUDENTS WHO HAVE GRADUATED FROM THE PRIMARY SCHOOLS HAVE FULL SCHOLARSHIPS TO BOARDING SECONDARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLAINATION: THE 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESTIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: N/A
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFENNA & DEBELLIS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 W NYACK RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02017-11-13T12:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,792
Liabilities
$0
Net assets
$122,792
Revenue
$450,209
Expenses
$455,585
Net income
-$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.40$3.54$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.31$4.15$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.60$4.27$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.57$3.85$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.04$2.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$5.10$4.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.65$2.89$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.42$3.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.50$4.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.93$4.47$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.78$4.07$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$4.28$4.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$4.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits