Civic Intelligence

Sereolipi Nomadic Education Foundation Inc.

990 • Fiscal year 2017 • EIN 41-2189604

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$87,146

Down $35,646 (-29%) from 2016

Net Assets

Down

$87,146

Down $35,646 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$341,501

Down $108,708 (-24%) from 2016

Expenses

Down

$377,147

Down $78,438 (-17%) from 2016

Net Income

Down

-$35,646

Down $30,270 (-563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$87,146
Liabilities$0
Net Assets$87,146
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$341,501
Expenses$377,147
Net Income-$35,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$341,501
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,792$87,146▼ $35,646
Rtn Earn Endowment Incm Other Fnds$122,792$87,146▼ $35,646
Total Assets$122,792$87,146▼ $35,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,792$87,146▼ $35,646
Total Liabilities and Net Assets / Fund Balance$122,792$87,146▼ $35,646
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Linda PaganPresident
Clodagh AubryDirector
David AshenDirector
Gerard GovaertsDirector
Jane NewmanDirector
Lori LumDirector
Amra Maja SerdarevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,501
Change in Net Assets
$-35,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,147
Total Fundraising Expense$1,469
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-$7,150-$7,150
Advertising--$1,220$1,220
Other Expenses$365,000$404-$404
Office Expenses--$249$249
Total Functional Expenses$365,000$10,678$1,469$377,147
International Activity

International Summary

Offices
1
Employees
4
Spending
$365,000

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 O14$365,000
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
Yes
Annual disclosure for covered persons
Yes
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

“The form 990 is reviewed by the treasurer and then distributed to the board of directors before filing.”

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

“The foundation regularly sends out an annual quesionaire to the board members that they sign and return to the foundation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amra Maja Serdarevic
Title
Treasurer
Signed
2018-11-13

Organization Details

Principal Officer
Amra Maja Serdarevic
Formed
2006
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Brian Golub
Phone
6313310515
Supplemental Narrative

Additional Explanations

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

“Allocation of grants and scholarships to school children.”

Raw XML Appendix307 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.

Path#Value
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IRS990/Desc0IN 2017 THE FOUNDATION OPERATED (9) NOMADIC PRESCHOOLS. THERE WERE APPROXIMATELY 300 CHILDREN AGES 2-6 IN THE PRESCHOOLS, FOR WHICH THE FOUNDATION PROVIDES A TEACHER, A COOK, LUNCH, BLACKBOARD AND NOTEBOOKS. THE CHILDREN ARE TAUGHT NUMBERS, ALPHABET AND SIMPLE ENGLISH AND SWAHILI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ALLOCATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO ASSISTED (3) PRIMARY SCHOOLS. THESE GOVERNMENT RUN SCHOOLS THAT THE FOUNDATION SUPPORTS HAD THE ENROLLMENT OF 1088 STUDENTS. THE FOUNDATION PROVIDES (2) MEALS A DAY FOR ALL BOARDERS (80% OF THE STUDENT BODY), UNIFORMS, DORMITORY SUPPLIES, LIBRARY MATERIALS AND (21) ADDITIONAL TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATED A SCHOLARSHIP PROGRAM FOR (135) HIGH SCHOOL AND COLLEGE STUDENTS. STUDENTS RECEIVE FULL SCHOLARSHIPS THAT COVER ALL EXPENSES. THE FOUNDATION PROVIDES (2) MENTORS WHO HELP STUDENTS NAVIGATE THROUGHT THE EDUCATIONAL SYSTEM AND ORGANIZE REMEDIAL CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRA MAJA SERDAREVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREOLIPI NORMADIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0412189604
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WOOSTER STREET APT PHN
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7C88C5486F56DE86267FB4D28DFCF3002A2CC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7C88C5486F56DE86267FB4D28DFCF3002A2CC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.153.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLUB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,146
Liabilities
$0
Net assets
$87,146
Revenue
$341,501
Expenses
$377,147
Net income
-$35,646
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